Chengdu 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
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,806 3,610 3,862 4,429 4,819 4,168 4,381 4,838 5,139 5,274
Przychód Δ r/r 0.0% -5.2% 7.0% 14.7% 8.8% -13.5% 5.1% 10.4% 6.2% 2.6%
Marża brutto 23.7% 25.4% 24.5% 21.2% 21.0% 17.8% 19.5% 18.9% 18.6% 17.4%
EBIT (mln) 552 509 584 533 557 473 558 390 470 586
EBIT Δ r/r 0.0% -7.9% 14.8% -8.9% 4.5% -15.1% 18.0% -30.1% 20.3% 24.8%
EBIT (%) 14.5% 14.1% 15.1% 12.0% 11.6% 11.3% 12.7% 8.1% 9.1% 11.1%
Koszty finansowe (mln) 0 4 0 1 2 1 2 3 5 3
EBITDA (mln) 633 697 699 746 786 705 805 619 502 861
EBITDA(%) 16.6% 19.3% 18.1% 16.8% 16.3% 16.9% 18.4% 12.8% 9.8% 16.3%
Podatek (mln) 87 84 81 78 78 60 77 85 89 88
Zysk Netto (mln) 487 438 470 427 451 414 489 492 525 489
Zysk netto Δ r/r 0.0% -10.0% 7.1% -9.0% 5.6% -8.2% 18.0% 0.6% 6.7% -6.8%
Zysk netto (%) 12.8% 12.1% 12.2% 9.7% 9.4% 9.9% 11.2% 10.2% 10.2% 9.3%
EPS 0.61 0.55 0.59 0.53 0.51 0.47 0.55 0.55 0.59 0.55
EPS (rozwodnione) 0.61 0.55 0.59 0.53 0.51 0.47 0.55 0.55 0.59 0.55
Ilośc akcji (mln) 799 797 796 806 889 889 889 889 889 889
Ważona ilośc akcji (mln) 799 797 796 806 889 889 889 889 889 889
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY