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