Wall Street Experts
ver. ZuMIgo(08/25)
Ningbo Energy Group Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 630
EBIT TTM (mln): 374
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
86 |
110 |
131 |
168 |
227 |
575 |
721 |
848 |
875 |
939 |
859 |
992 |
1,017 |
773 |
1,101 |
1,002 |
1,213 |
1,558 |
1,741 |
3,412 |
4,411 |
6,914 |
9,297 |
5,386 |
4,242 |
Przychód Δ r/r |
0.0% |
27.1% |
19.2% |
27.9% |
35.7% |
152.7% |
25.5% |
17.6% |
3.2% |
7.3% |
-8.5% |
15.5% |
2.5% |
-24.0% |
42.5% |
-9.0% |
21.1% |
28.4% |
11.8% |
96.0% |
29.3% |
56.8% |
34.5% |
-42.1% |
-21.2% |
Marża brutto |
28.7% |
29.8% |
27.6% |
26.6% |
17.6% |
21.2% |
20.5% |
10.3% |
8.0% |
11.2% |
13.8% |
12.4% |
16.4% |
16.6% |
18.3% |
13.0% |
16.6% |
14.0% |
13.0% |
12.5% |
9.1% |
8.8% |
6.1% |
11.0% |
13.7% |
EBIT (mln) |
18 |
26 |
29 |
34 |
23 |
27 |
39 |
51 |
32 |
59 |
94 |
116 |
71 |
145 |
202 |
119 |
110 |
140 |
217 |
271 |
319 |
749 |
616 |
301 |
366 |
EBIT Δ r/r |
0.0% |
43.7% |
10.1% |
16.6% |
-32.8% |
16.9% |
48.4% |
28.8% |
-37.0% |
83.0% |
60.7% |
22.7% |
-38.7% |
104.9% |
39.0% |
-40.8% |
-7.5% |
26.7% |
55.0% |
25.0% |
17.7% |
134.8% |
-17.8% |
-51.1% |
21.6% |
EBIT (%) |
21.2% |
24.0% |
22.2% |
20.2% |
10.0% |
4.6% |
5.5% |
6.0% |
3.7% |
6.2% |
11.0% |
11.6% |
7.0% |
18.8% |
18.3% |
11.9% |
9.1% |
9.0% |
12.5% |
7.9% |
7.2% |
10.8% |
6.6% |
5.6% |
8.6% |
Koszty finansowe (mln) |
2 |
2 |
2 |
3 |
4 |
8 |
8 |
12 |
9 |
13 |
2 |
8 |
21 |
20 |
16 |
16 |
18 |
23 |
39 |
59 |
43 |
101 |
134 |
160 |
167 |
EBITDA (mln) |
20 |
28 |
35 |
59 |
52 |
69 |
79 |
97 |
73 |
102 |
115 |
157 |
170 |
249 |
306 |
241 |
241 |
304 |
372 |
468 |
540 |
980 |
878 |
660 |
952 |
EBITDA(%) |
23.1% |
25.5% |
27.1% |
35.2% |
22.7% |
12.1% |
11.0% |
11.5% |
8.4% |
10.8% |
13.3% |
15.8% |
16.7% |
32.2% |
27.8% |
24.0% |
19.9% |
19.5% |
21.4% |
13.7% |
12.2% |
14.2% |
9.4% |
12.3% |
22.4% |
Podatek (mln) |
4 |
5 |
8 |
11 |
3 |
13 |
10 |
18 |
5 |
16 |
28 |
30 |
13 |
9 |
63 |
32 |
30 |
38 |
51 |
48 |
54 |
26 |
57 |
15 |
41 |
Zysk Netto (mln) |
16 |
22 |
25 |
28 |
26 |
23 |
30 |
34 |
27 |
46 |
78 |
86 |
69 |
143 |
152 |
92 |
84 |
96 |
154 |
119 |
260 |
474 |
364 |
407 |
285 |
Zysk netto Δ r/r |
0.0% |
36.2% |
15.0% |
12.8% |
-7.0% |
-14.3% |
31.2% |
14.6% |
-19.7% |
70.2% |
69.4% |
9.6% |
-20.0% |
107.9% |
6.7% |
-39.6% |
-8.7% |
14.3% |
60.9% |
-22.9% |
118.3% |
82.1% |
-23.2% |
12.0% |
-30.1% |
Zysk netto (%) |
18.5% |
19.8% |
19.1% |
16.9% |
11.5% |
3.9% |
4.1% |
4.0% |
3.1% |
4.9% |
9.1% |
8.7% |
6.8% |
18.5% |
13.8% |
9.2% |
6.9% |
6.2% |
8.9% |
3.5% |
5.9% |
6.9% |
3.9% |
7.6% |
6.7% |
EPS |
0.0381 |
0.0519 |
0.0597 |
0.0737 |
0.0481 |
0.0412 |
0.0633 |
0.0806 |
0.0647 |
0.11 |
0.19 |
0.2 |
0.16 |
0.34 |
0.26 |
0.12 |
0.11 |
0.13 |
0.21 |
0.11 |
0.24 |
0.44 |
0.33 |
0.37 |
0.26 |
EPS (rozwodnione) |
0.0381 |
0.0519 |
0.0597 |
0.0737 |
0.0481 |
0.0412 |
0.0633 |
0.0806 |
0.0647 |
0.11 |
0.19 |
0.2 |
0.16 |
0.34 |
0.26 |
0.12 |
0.11 |
0.13 |
0.21 |
0.11 |
0.24 |
0.43 |
0.33 |
0.37 |
0.26 |
Ilośc akcji (mln) |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
583 |
747 |
747 |
747 |
747 |
1,054 |
1,087 |
1,087 |
1,087 |
1,108 |
1,114 |
Ważona ilośc akcji (mln) |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
583 |
747 |
747 |
747 |
747 |
1,054 |
1,087 |
1,103 |
1,108 |
1,111 |
1,116 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |