Beijing Hanjian Heshan Pipeline Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
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Wyceny
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Analiza techniczna



Przychody TTM (mln): 614
EBIT TTM (mln): -303
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 482 469 890 1,241 607 696 747 1,049 977 977 1,518 557 533 787
Przychód Δ r/r 0.0% -2.6% 89.6% 39.5% -51.1% 14.6% 7.4% 40.3% -6.8% -0.1% 55.3% -63.3% -4.4% 47.7%
Marża brutto 30.5% 31.9% 31.4% 27.0% 26.6% 24.0% 19.5% 23.0% 23.1% 21.2% 17.3% 7.8% 12.4% 13.6%
EBIT (mln) 67 49 87 93 24 13 -15 91 30 147 69 -110 -342 -190
EBIT Δ r/r 0.0% -27.2% 76.8% 7.3% -74.6% -43.3% -209.4% -719.8% -66.6% 383.6% -52.7% -258.3% 210.7% -44.5%
EBIT (%) 14.0% 10.5% 9.8% 7.5% 3.9% 1.9% -2.0% 8.7% 3.1% 15.0% 4.6% -19.7% -64.1% -24.1%
Koszty finansowe (mln) 8 14 22 28 26 15 31 36 46 38 26 18 18 16
EBITDA (mln) 105 102 175 202 105 113 51 158 95 206 122 -89 -55 -130
EBITDA(%) 21.8% 21.8% 19.7% 16.3% 17.4% 16.3% 6.8% 15.0% 9.7% 21.1% 8.1% -16.0% -10.4% -16.5%
Podatek (mln) 11 7 11 12 2 -1 -11 9 -7 -3 5 -28 -31 41
Zysk Netto (mln) 65 44 78 80 21 13 -54 22 -61 28 26 -362 -310 -231
Zysk netto Δ r/r 0.0% -33.1% 78.1% 3.1% -73.9% -37.3% -508.4% -141.6% -375.8% -146.4% -7.3% -1471.7% -14.3% -25.5%
Zysk netto (%) 13.5% 9.3% 8.7% 6.5% 3.4% 1.9% -7.2% 2.1% -6.3% 2.9% 1.7% -65.0% -58.3% -29.4%
EPS 0.3 0.2 0.35 0.36 0.16 0.0447 -0.18 0.0759 -0.21 0.0971 0.08 -0.95 -0.81 -0.61
EPS (rozwodnione) 0.3 0.2 0.35 0.36 0.16 0.0447 -0.18 0.0759 -0.21 0.0971 0.08 -0.95 -0.81 -0.61
Ilośc akcji (mln) 217 220 220 220 128 293 293 293 293 293 330 381 385 381
Ważona ilośc akcji (mln) 217 220 220 220 128 293 293 293 293 293 330 381 385 382
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY