Anhui Province Natural Gas DevelopmentCo.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 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 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) 617 601 467 454 634 742 604 542 682 807 745 698 990 1,085 858 905 1,323 1,173 872 934 1,785 1,446 1,026 1,048 1,416 1,666 1,280 1,326 1,655 1,803 1,432 1,386 1,478 1,568 1,355 1,327 1,549 1,454
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 23.6% 29.3% 19.5% 7.6% 8.7% 23.3% 28.8% 45.2% 34.5% 15.1% 29.6% 33.6% 8.0% 1.6% 3.2% 34.9% 23.3% 17.7% 12.3% -20.65% 15.3% 24.7% 26.5% 16.8% 8.2% 11.9% 4.5% -10.64% -13.02% -5.42% -4.24% 4.8% -7.25%
Marża brutto 20.8% 11.6% 7.8% 9.6% 9.3% 9.4% 8.2% 9.4% 9.3% 10.8% 11.2% 10.6% 10.8% 10.3% 11.2% 10.1% 8.8% 7.6% 10.7% 9.6% 6.7% 8.8% 11.7% 9.3% 5.7% 8.0% 9.0% 11.3% 6.4% 10.4% 10.3% 13.2% 10.4% 12.7% 11.7% 12.2% 10.6% 12.8%
Koszty i Wydatki (mln) -605 549 449 427 600 692 573 510 651 746 689 651 916 999 786 838 1,239 1,106 802 871 1,704 1,353 944 992 1,354 1,566 1,199 1,206 1,595 1,655 1,334 1,247 1,424 1,413 1,253 1,204 1,470 1,318
EBIT (mln) 12 45 11 23 25 47 33 33 38 56 58 48 70 84 70 67 79 66 70 66 77 89 79 54 55 91 77 116 49 143 99 158 55 149 109 123 79 136
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 120.2% 5.0% 194.7% 43.3% 48.9% 19.3% 71.9% 43.5% 85.2% 48.9% 22.1% 39.5% 12.6% -21.32% -0.08% -1.24% -2.02% 35.4% 12.2% -18.25% -28.83% 1.3% -2.64% 114.7% -10.19% 58.2% 28.8% 36.5% 11.1% 3.7% 10.8% -22.14% 43.1% -8.30%
EBIT (%) 1.9% 7.5% 2.4% 5.1% 4.0% 6.4% 5.5% 6.1% 5.6% 7.0% 7.7% 6.8% 7.1% 7.7% 8.2% 7.4% 6.0% 5.6% 8.0% 7.1% 4.3% 6.2% 7.7% 5.1% 3.9% 5.4% 6.0% 8.7% 3.0% 7.9% 6.9% 11.4% 3.7% 9.5% 8.1% 9.3% 5.1% 9.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -2 13 -1 4 -1 8 -1 4 -1 10 -2 4 -7 10 -2 7 -11 14 -2 7 -12 18 -2 6 2 2 1
Koszty finansowe (mln) 0 6 7 5 6 2 3 2 8 3 6 3 3 3 2 2 3 2 3 2 5 5 4 5 7 12 12 15 12 11 12 11 24 19 15 12 20 14
Amortyzacja (mln) -1,844 6 15 3 -1,407 4 -0 -1 18 5 2 2 5 35 37 35 37 37 38 37 39 44 44 45 45 45 45 33 33 34 34 39 39 34 14 0 43 0
EBITDA (mln) -1,833 51 26 26 -1,382 51 33 32 56 62 60 49 76 87 74 68 86 66 73 70 88 95 83 59 62 102 88 130 73 155 111 174 94 171 124 135 99 150
EBITDA(%) -297.15% 8.6% 5.6% 5.7% -217.94% 6.9% 5.5% 5.9% 8.2% 7.7% 8.0% 7.1% 7.6% 8.0% 8.6% 7.6% 6.5% 5.6% 8.4% 7.4% 4.9% 6.6% 8.1% 5.6% 4.4% 6.1% 6.9% 9.8% 4.4% 8.6% 7.7% 12.6% 6.4% 10.9% 9.1% 10.1% 6.4% 10.3%
NOPLAT (mln) 12 46 17 25 27 49 32 33 38 56 57 48 71 84 71 67 80 64 70 68 83 89 79 54 52 91 79 116 47 143 99 158 37 149 110 103 80 136
Podatek (mln) 1,846 14 4 9 10 16 11 11 12 18 16 13 20 22 20 18 19 18 18 15 22 24 20 16 20 24 21 25 15 36 26 35 17 40 24 28 35 34
Zysk Netto (mln) 13 35 14 21 22 38 26 27 33 43 44 36 53 64 52 49 59 48 50 49 61 67 55 42 43 67 58 85 32 104 76 120 43 107 83 93 50 101
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.0% 9.7% 86.8% 30.0% 47.5% 13.0% 67.8% 34.5% 60.4% 47.9% 16.7% 36.0% 12.0% -23.97% -2.97% -0.06% 3.5% 37.5% 10.3% -15.92% -29.77% 1.2% 4.9% 105.5% -24.92% 54.5% 30.1% 41.0% 33.6% 2.4% 10.2% -22.70% 15.4% -5.47%
Zysk netto (%) 2.1% 5.8% 3.0% 4.6% 3.5% 5.1% 4.4% 5.0% 4.8% 5.3% 5.9% 5.2% 5.3% 5.9% 6.0% 5.5% 4.5% 4.1% 5.7% 5.3% 3.4% 4.6% 5.4% 4.0% 3.0% 4.0% 4.5% 6.4% 1.9% 5.8% 5.3% 8.7% 2.9% 6.8% 6.1% 7.0% 3.2% 6.9%
EPS 0.053 0.1 0.0569 0.0571 0.0855 0.0857 0.083 0.0571 0.097 0.0929 0.13 0.0786 0.16 0.14 0.15 0.11 0.18 0.1 0.14 0.11 0.19 0.14 0.17 0.12 0.0956 0.12 0.14 0.2 0.0684 0.22 0.16 0.26 0.0914 0.22 0.18 0.2 0.11 0.21
EPS (rozwodnione) 0.053 0.1 0.0569 0.0571 0.0855 0.0857 0.083 0.0571 0.097 0.0929 0.13 0.0786 0.16 0.14 0.15 0.11 0.18 0.1 0.14 0.11 0.19 0.14 0.17 0.12 0.0765 0.11 0.14 0.2 0.0611 0.18 0.12 0.2 0.08 0.18 0.18 0.15 0.08 0.17
Ilośc akcji (mln) 248 348 248 364 260 445 318 474 338 464 331 463 331 470 335 462 330 484 346 461 330 466 333 333 337 562 421 421 470 470 470 470 470 485 470 470 483 480
Ważona ilośc akcji (mln) 248 348 248 364 260 445 318 474 338 464 331 463 331 470 335 462 330 484 346 462 330 466 333 333 421 590 421 421 527 583 629 602 538 593 470 621 551 593
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