Yunnan Wenshan Electric Power Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 032
EBIT TTM (mln): 2 259
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
Rok finansowy 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) 179 230 231 311 468 578 872 1,031 1,145 1,350 1,553 1,710 2,032 2,016 1,954 1,836 2,035 2,025 2,319 1,881 2,164 8,261 5,630 6,174
Przychód Δ r/r 0.0% 28.1% 0.7% 34.6% 50.3% 23.5% 50.8% 18.3% 11.1% 17.9% 15.0% 10.2% 18.8% -0.8% -3.1% -6.0% 10.8% -0.5% 14.5% -18.9% 15.0% 281.8% -31.9% 9.7%
Marża brutto 32.4% 24.8% 25.5% 30.4% 35.3% 34.5% 31.6% 30.6% 25.3% 25.2% 23.7% 24.4% 22.0% 21.2% 19.9% 23.0% 26.2% 29.9% 28.3% 12.2% 11.5% 48.3% 45.9% 47.2%
EBIT (mln) 31 31 32 45 95 93 139 150 104 108 132 154 132 131 55 180 201 351 397 124 38 2,624 1,501 1,879
EBIT Δ r/r 0.0% -0.3% 5.2% 40.2% 109.9% -1.6% 48.7% 8.4% -31.1% 4.0% 22.6% 16.9% -14.4% -0.9% -58.4% 230.0% 11.7% 74.5% 13.3% -68.9% -68.9% 6722.7% -42.8% 25.1%
EBIT (%) 17.1% 13.3% 13.9% 14.5% 20.2% 16.1% 15.9% 14.6% 9.0% 8.0% 8.5% 9.0% 6.5% 6.5% 2.8% 9.8% 9.9% 17.3% 17.1% 6.6% 1.8% 31.8% 26.7% 30.4%
Koszty finansowe (mln) 13 9 8 15 15 21 31 30 33 34 36 49 65 59 55 35 25 19 14 6 6 673 522 479
EBITDA (mln) 43 41 59 84 142 167 234 278 237 354 322 369 387 393 415 423 497 580 688 349 280 4,980 3,718 4,072
EBITDA(%) 23.7% 17.8% 25.7% 26.9% 30.3% 28.8% 26.9% 26.9% 20.7% 26.3% 20.7% 21.5% 19.1% 19.5% 21.2% 23.0% 24.4% 28.6% 29.7% 18.5% 12.9% 60.3% 66.0% 66.0%
Podatek (mln) 9 11 6 6 15 17 11 26 14 26 26 28 24 30 21 28 42 52 64 21 21 522 247 399
Zysk Netto (mln) 21 21 26 39 77 77 126 148 94 127 135 142 130 104 103 159 157 296 332 111 16 1,663 1,014 1,126
Zysk netto Δ r/r 0.0% 1.7% 26.6% 48.7% 96.1% -0.7% 64.7% 17.6% -36.5% 34.6% 6.7% 5.0% -8.7% -19.9% -0.6% 54.5% -1.7% 89.0% 12.1% -66.7% -85.8% 10453.3% -39.1% 11.1%
Zysk netto (%) 11.5% 9.1% 11.4% 12.6% 16.5% 13.2% 14.5% 14.4% 8.2% 9.4% 8.7% 8.3% 6.4% 5.1% 5.3% 8.7% 7.7% 14.6% 14.3% 5.9% 0.7% 20.1% 18.0% 18.2%
EPS 0.0532 0.0541 0.0722 0.0632 0.12 0.19 0.27 0.31 0.2 0.26 0.28 0.3 0.27 0.22 0.22 0.33 0.33 0.62 0.69 0.23 0.0329 0.64 0.32 0.35
EPS (rozwodnione) 0.0532 0.0541 0.0722 0.0632 0.12 0.19 0.27 0.31 0.2 0.26 0.28 0.3 0.27 0.22 0.22 0.33 0.33 0.62 0.69 0.23 0.0329 0.64 0.32 0.35
Ilośc akcji (mln) 386 386 386 386 386 394 473 478 471 487 483 473 480 472 469 479 475 478 479 479 479 2,598 3,196 3,196
Ważona ilośc akcji (mln) 386 386 386 386 386 394 473 478 471 487 483 473 480 472 469 483 475 478 479 479 479 2,598 3,196 3,196
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