Xinjiang Torch Gas Co., 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 170 226 281 306 311 361 389 574 677 900 848 1,091 1,478
Przychód Δ r/r 0.0% 33.5% 24.2% 8.8% 1.6% 16.1% 7.8% 47.5% 18.1% 32.8% -5.7% 28.6% 35.5%
Marża brutto 46.0% 47.7% 43.5% 48.3% 46.7% 42.2% 41.2% 39.2% 29.0% 28.7% 30.0% 27.0% 25.1%
EBIT (mln) 46 71 90 109 93 91 102 106 86 147 106 153 191
EBIT Δ r/r 0.0% 55.0% 27.7% 20.3% -14.4% -1.6% 11.5% 3.8% -18.6% 70.9% -27.7% 43.6% 25.0%
EBIT (%) 26.9% 31.2% 32.1% 35.5% 29.9% 25.4% 26.2% 18.5% 12.7% 16.4% 12.6% 14.0% 12.9%
Koszty finansowe (mln) 17 16 7 3 0 0 0 10 10 19 11 3 2
EBITDA (mln) 85 87 116 135 166 126 130 167 178 235 225 254 302
EBITDA(%) 50.0% 38.6% 41.3% 44.2% 53.4% 34.9% 33.4% 29.1% 26.2% 26.1% 26.5% 23.3% 20.5%
Podatek (mln) 15 11 14 14 16 7 9 19 7 5 8 15 21
Zysk Netto (mln) 38 60 89 99 119 85 92 87 74 102 96 134 157
Zysk netto Δ r/r 0.0% 57.9% 48.3% 10.7% 20.2% -28.1% 8.0% -5.5% -14.8% 37.8% -6.0% 39.7% 16.9%
Zysk netto (%) 22.4% 26.5% 31.7% 32.3% 38.1% 23.6% 23.7% 15.2% 10.9% 11.4% 11.3% 12.3% 10.6%
EPS 0.41 0.65 0.96 1.01 1.12 0.8 0.65 0.62 0.52 0.72 0.68 0.95 1.11
EPS (rozwodnione) 0.41 0.65 0.96 1.01 1.12 0.8 0.65 0.62 0.52 0.72 0.68 0.95 1.11
Ilośc akcji (mln) 93 92 93 97 106 107 142 142 142 142 142 141 141
Ważona ilośc akcji (mln) 93 92 93 98 106 107 142 142 142 142 142 141 141
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