Chongqing Gas Group Corporation Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,088 3,708 4,353 5,424 5,935 5,723 5,926 5,489 5,714 6,372 7,033 6,821 7,810 8,739 10,247 10,162
Przychód Δ r/r 0.0% 20.1% 17.4% 24.6% 9.4% -3.6% 3.6% -7.4% 4.1% 11.5% 10.4% -3.0% 14.5% 11.9% 17.3% -0.8%
Marża brutto 22.0% 17.0% 15.9% 13.1% 11.9% 14.6% 15.7% 15.5% 13.8% 12.4% 12.0% 12.2% 10.7% 8.9% 100.0% 9.3%
EBIT (mln) 309 222 324 291 326 393 439 389 425 422 477 390 519 439 565 479
EBIT Δ r/r 0.0% -28.4% 46.3% -10.3% 12.0% 20.4% 11.8% -11.4% 9.2% -0.7% 13.1% -18.1% 32.9% -15.4% 28.9% -15.3%
EBIT (%) 10.0% 6.0% 7.4% 5.4% 5.5% 6.9% 7.4% 7.1% 7.4% 6.6% 6.8% 5.7% 6.6% 5.0% 5.5% 4.7%
Koszty finansowe (mln) -10 9 1 2 2 6 13 10 6 6 5 7 10 14 0 3
EBITDA (mln) 298 226 509 515 582 663 701 699 669 619 730 798 832 826 565 771
EBITDA(%) 9.7% 6.1% 11.7% 9.5% 9.8% 11.6% 11.8% 12.7% 11.7% 9.7% 10.4% 11.7% 10.6% 9.4% 5.5% 7.6%
Podatek (mln) 58 47 58 52 64 74 80 70 73 73 77 79 73 58 103 86
Zysk Netto (mln) 277 228 281 254 300 360 375 371 363 348 402 376 456 402 493 383
Zysk netto Δ r/r 0.0% -17.6% 22.9% -9.7% 18.5% 19.7% 4.3% -1.0% -2.1% -4.3% 15.7% -6.4% 21.3% -12.0% 22.8% -22.4%
Zysk netto (%) 9.0% 6.2% 6.4% 4.7% 5.1% 6.3% 6.3% 6.8% 6.4% 5.5% 5.7% 5.5% 5.8% 4.6% 4.8% 3.8%
EPS 0.31 0.19 0.2 0.18 0.21 0.25 0.24 0.24 0.23 0.22 0.26 0.24 0.29 0.26 0.31 0.25
EPS (rozwodnione) 0.31 0.19 0.2 0.18 0.21 0.25 0.24 0.24 0.23 0.22 0.26 0.24 0.29 0.26 0.31 0.25
Ilośc akcji (mln) 894 1,202 1,403 1,408 1,431 1,438 1,556 1,547 1,556 1,556 1,556 1,556 1,556 1,556 1,591 1,531
Ważona ilośc akcji (mln) 894 1,202 1,403 1,408 1,431 1,438 1,562 1,547 1,580 1,580 1,556 1,556 1,556 1,556 1,591 1,531
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY