Anhui Province Natural Gas DevelopmentCo.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 5 728
EBIT TTM (mln): 447
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) 960 1,380 1,731 2,332 2,626 2,155 2,571 3,241 4,171 4,764 4,937 5,927 6,104 5,799
Przychód Δ r/r 0.0% 43.8% 25.4% 34.7% 12.6% -17.9% 19.3% 26.1% 28.7% 14.2% 3.6% 20.1% 3.0% -5.0%
Marża brutto 12.1% 10.1% 10.9% 10.6% 10.0% 9.7% 9.1% 10.8% 10.0% 8.2% 8.6% 8.5% 11.1% 11.8%
EBIT (mln) 72 80 125 138 144 105 152 232 300 280 277 332 452 459
EBIT Δ r/r 0.0% 11.7% 55.8% 10.5% 4.8% -27.2% 44.6% 52.6% 29.3% -6.8% -0.9% 19.9% 36.1% 1.6%
EBIT (%) 7.5% 5.8% 7.2% 5.9% 5.5% 4.9% 5.9% 7.2% 7.2% 5.9% 5.6% 5.6% 7.4% 7.9%
Koszty finansowe (mln) 26 29 17 30 32 24 13 15 10 13 22 51 58 67
EBITDA (mln) 95 103 198 244 257 237 280 385 464 452 476 549 604 709
EBITDA(%) 9.9% 7.5% 11.4% 10.5% 9.8% 11.0% 10.9% 11.9% 11.1% 9.5% 9.6% 9.3% 9.9% 12.2%
Podatek (mln) 9 13 34 44 44 37 50 67 80 73 81 85 113 126
Zysk Netto (mln) 63 68 95 108 116 92 124 176 224 209 206 258 344 333
Zysk netto Δ r/r 0.0% 8.5% 40.0% 13.2% 7.3% -20.7% 35.3% 41.8% 26.9% -6.6% -1.3% 25.2% 33.2% -3.3%
Zysk netto (%) 6.5% 4.9% 5.5% 4.6% 4.4% 4.3% 4.8% 5.4% 5.4% 4.4% 4.2% 4.4% 5.6% 5.7%
EPS 0.22 0.22 0.27 0.31 0.33 0.26 0.27 0.37 0.48 0.44 0.44 0.55 0.72 0.71
EPS (rozwodnione) 0.22 0.22 0.27 0.31 0.33 0.26 0.27 0.37 0.48 0.44 0.42 0.45 0.59 0.54
Ilośc akcji (mln) 220 308 352 352 353 358 458 470 470 470 470 470 478 483
Ważona ilośc akcji (mln) 220 308 352 352 353 358 458 475 470 470 490 574 583 594
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY