Xinjiang Hongtong Natural Gas Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 443 559 764 893 797 1,204 1,435 1,883 2,753
Przychód Δ r/r 0.0% 26.1% 36.8% 16.9% -10.7% 51.1% 19.2% 31.2% 46.2%
Marża brutto 27.3% 33.2% 39.3% 34.3% 32.0% 32.4% 26.3% 20.3% 15.6%
EBIT (mln) 57 99 205 201 156 250 206 188 211
EBIT Δ r/r 0.0% 73.5% 108.3% -2.2% -22.1% 60.0% -17.6% -9.0% 12.3%
EBIT (%) 12.8% 17.6% 26.9% 22.5% 19.6% 20.8% 14.4% 10.0% 7.7%
Koszty finansowe (mln) -1 2 2 3 3 6 6 12 13
EBITDA (mln) 54 140 247 243 206 316 293 285 347
EBITDA(%) 12.3% 25.1% 32.3% 27.2% 25.8% 26.2% 20.4% 15.1% 12.6%
Podatek (mln) 11 18 28 31 25 43 39 29 37
Zysk Netto (mln) 44 68 159 160 124 200 161 153 173
Zysk netto Δ r/r 0.0% 54.6% 133.5% 0.7% -22.7% 61.7% -19.7% -4.7% 13.1%
Zysk netto (%) 9.9% 12.2% 20.8% 17.9% 15.5% 16.6% 11.2% 8.1% 6.3%
EPS 0.28 0.43 1.02 0.57 0.44 0.71 0.57 0.54 0.62
EPS (rozwodnione) 0.38 0.43 1.02 0.57 0.44 0.71 0.57 0.54 0.62
Ilośc akcji (mln) 159 159 156 283 283 283 283 283 281
Ważona ilośc akcji (mln) 117 117 156 283 283 283 283 283 281
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY