Beijing Hanjian Heshan Pipeline Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-030500M−1−0.50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 379 275 164 125 102 216 39 108 235 314 91 142 215 299 98 247 236 467 169 211 196 401 34 131 205 607 119 310 379 709 50 97 144 266 54 127 137 215 40 112 246 388 117
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -73.10% -21.50% -76.57% -13.90% 131.0% 45.7% 137.5% 31.8% -8.61% -5.00% 7.6% 73.8% 9.8% 56.4% 71.9% -14.45% -17.13% -14.09% -79.71% -37.96% 4.5% 51.3% 245.3% 136.9% 85.3% 16.9% -58.09% -68.72% -61.95% -62.46% 7.8% 30.9% -5.29% -19.08% -25.05% -11.62% 80.0% 80.0% 192.0%
Marża brutto 22.6% 32.3% 25.7% 22.6% 22.4% 31.6% 36.0% 16.1% 24.7% 24.8% 26.6% 18.8% 21.8% 16.1% 18.3% 19.5% 23.3% 25.6% 25.6% 21.2% 24.3% 22.5% 18.4% 17.7% 27.2% 20.1% 16.8% 16.3% 16.0% 18.6% 13.6% 4.3% 4.9% 9.7% 11.1% 11.3% 15.2% 11.7% 12.2% 7.7% 12.6% 14.3% 21.0%
Koszty i Wydatki (mln) 339 243 157 117 109 183 57 123 207 267 100 147 198 315 111 231 214 411 166 198 180 398 65 150 198 539 127 295 352 649 70 127 177 293 77 152 150 242 59 132 255 530 113
EBIT (mln) 28 16 12 -4 -7 23 -17 -19 28 22 -6 -28 11 -40 4 5 5 20 3 5 2 -77 -27 -30 3 87 -8 43 15 -14 -17 -26 -33 -293 -24 -22 -29 -267 -14 -19 -2 -142 5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -124.75% 41.8% -243.81% 315.6% 507.2% -5.83% -64.01% 51.4% -61.30% -284.50% 164.5% 117.7% -52.10% 151.4% -26.34% -3.30% -63.35% -475.38% -1020.54% -723.04% 54.9% 214.0% -72.07% 243.7% 396.0% -115.61% 119.0% -160.87% -325.39% 2045.1% 40.5% -16.66% -10.35% -8.93% -42.26% -11.43% -92.96% -46.71% 133.5%
EBIT (%) 7.3% 5.9% 7.4% -3.58% -6.73% 10.6% -45.26% -17.30% 11.9% 6.9% -6.86% -19.87% 5.0% -13.32% 4.1% 2.0% 2.2% 4.4% 1.8% 2.3% 1.0% -19.12% -79.95% -22.99% 1.4% 14.4% -6.47% 13.9% 3.8% -1.92% -33.79% -27.14% -22.79% -109.97% -44.04% -17.28% -21.57% -123.77% -33.93% -17.32% -0.84% -36.63% 3.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 -0 1 -0 1 -0 1 -0 3 -0 1 -2 1 -0 1 -1 0 -0 0 -1 1 -0 0 0 0 0
Koszty finansowe (mln) 7 9 8 9 5 5 5 4 4 2 6 9 9 8 7 8 10 11 9 13 12 12 9 11 10 8 8 7 5 7 4 5 5 3 5 5 4 4 3 3 3 8 4
Amortyzacja (mln) 16 8 -18 28 -4 26 -6 11 -3 36 -11 32 4 17 -21 34 16 27 17 17 17 16 16 15 16 15 39 39 32 39 18 18 18 18 15 15 9 9 9 11 0 0 0
EBITDA (mln) 44 24 -6 23 -11 49 -24 -8 25 57 -17 4 15 -23 -17 39 21 48 3 11 15 2 -34 -23 6 198 -13 11 31 40 -26 -34 -49 -29 -31 -19 -12 -35 -23 -9 -7 -135 8
EBITDA(%) 11.6% 8.9% -3.43% 18.7% -10.53% 22.9% -61.90% -7.32% 10.7% 18.2% -18.60% 2.5% 6.9% -7.65% -17.29% 15.8% 9.0% 10.2% 1.5% 5.3% 7.5% 0.5% -100.29% -17.46% 2.9% 32.7% -10.69% 3.6% 8.1% 5.7% -52.04% -34.98% -33.75% -10.77% -58.03% -14.92% -8.86% -16.25% -56.24% -7.80% -2.75% -34.75% 7.1%
NOPLAT (mln) 28 16 13 -2 -7 19 -18 -19 28 22 2 -37 11 -40 4 5 5 17 3 2 1 -75 -28 -33 2 87 -8 43 14 -15 -17 -28 -56 -289 -24 -22 -29 -266 -13 -23 -8 -142 4
Podatek (mln) 2 3 3 -2 -2 3 1 -6 3 1 1 -8 5 -9 0 1 -1 9 -1 -0 -0 -5 -6 -4 2 5 -1 7 1 -2 -2 -4 -8 -15 -2 -5 -9 -15 -2 -3 -3 48 0
Zysk Netto (mln) 26 13 11 -0 -5 16 -18 -13 25 20 1 -30 3 -33 2 1 3 6 1 0 -0 -68 -23 -30 -1 82 -8 35 13 -14 -15 -24 -48 -274 -21 -17 -20 -251 -12 -22 -7 -190 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -119.57% 21.6% -272.82% 3070.9% 596.2% 25.4% 105.1% 124.2% -89.04% -268.40% 158.8% 105.0% 25.5% 116.9% -38.70% -91.93% -108.25% -1313.62% -1648.20% -25254.78% 108.6% 219.6% -64.83% 217.1% 2299.6% -116.76% 93.9% -169.30% -471.23% 1903.2% 38.9% -28.64% -57.76% -8.36% -45.78% 29.3% -65.15% -24.41% 133.2%
Zysk netto (%) 6.7% 4.7% 6.4% -0.33% -4.91% 7.3% -47.38% -12.27% 10.5% 6.3% 1.0% -20.88% 1.3% -11.15% 2.4% 0.6% 1.4% 1.2% 0.9% 0.1% -0.14% -17.03% -65.93% -22.90% -0.29% 13.5% -6.71% 11.3% 3.4% -1.93% -31.07% -25.08% -33.23% -103.01% -40.02% -13.67% -14.82% -116.65% -28.96% -20.00% -2.87% -48.98% 3.3%
EPS 0.12 0.059 0.048 -0.0019 -0.0409 0.12 -0.12 -0.0902 0.0846 0.0674 0.0031 -0.1 0.0093 -0.11 0.0081 0.0051 0.0116 0.0192 0.005 0.0004 -0.001 -0.24 -0.0771 -0.1 -0.002 0.28 -0.0271 0.12 0.0355 -0.036 -0.0405 -0.0638 -0.13 -0.72 -0.0562 -0.0456 -0.0518 -0.64 -0.0297 -0.0589 -0.0185 -0.498 0.0101
EPS (rozwodnione) 0.12 0.059 0.048 -0.0019 -0.0409 0.12 -0.12 -0.0902 0.0846 0.0674 0.0031 -0.1 0.0093 -0.11 0.0081 0.0051 0.0116 0.0192 0.005 0.0004 -0.001 -0.24 -0.0771 -0.1 -0.002 0.28 -0.0271 0.12 0.0355 -0.036 -0.0405 -0.0638 -0.13 -0.72 -0.0562 -0.0456 -0.0518 -0.64 -0.0297 -0.0589 -0.0185 -0.498 0.0101
Ilośc akcji (mln) 220 220 220 220 122 146 147 147 293 295 297 290 292 294 294 291 294 293 292 293 282 287 294 293 293 293 293 293 352 381 381 381 381 381 381 381 391 391 391 381 381 381 382
Ważona ilośc akcji (mln) 220 220 220 220 122 146 147 147 293 295 297 290 292 294 294 291 294 293 292 293 282 287 294 293 294 293 294 293 352 381 381 382 381 381 381 381 391 391 391 381 381 381 382
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