Henan Lantian Gas Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 931 870 1,140 1,992 1,952 2,066 1,980 2,512 3,206 3,633 3,552 3,901 4,754 4,933 4,755
Przychód Δ r/r 0.0% -6.5% 31.1% 74.7% -2.0% 5.8% -4.1% 26.9% 27.6% 13.3% -2.2% 9.8% 21.9% 3.8% -3.6%
Marża brutto 14.1% 23.1% 21.9% 21.2% 22.5% 19.2% 17.6% 18.1% 18.3% 17.2% 17.9% 19.2% 21.1% 20.8% 19.4%
EBIT (mln) 93 126 166 274 287 238 174 285 395 438 453 551 765 809 659
EBIT Δ r/r 0.0% 36.0% 31.5% 64.8% 4.8% -17.2% -26.8% 64.0% 38.4% 10.8% 3.5% 21.6% 38.9% 5.8% -18.5%
EBIT (%) 10.0% 14.5% 14.6% 13.7% 14.7% 11.5% 8.8% 11.4% 12.3% 12.0% 12.7% 14.1% 16.1% 16.4% 13.9%
Koszty finansowe (mln) 0 0 0 44 39 40 36 117 114 47 41 32 39 43 53
EBITDA (mln) 113 161 194 357 376 348 326 500 615 597 609 711 966 993 902
EBITDA(%) 12.1% 18.5% 17.0% 17.9% 19.3% 16.8% 16.5% 19.9% 19.2% 16.4% 17.2% 18.2% 20.3% 20.1% 19.0%
Podatek (mln) 23 32 42 78 78 67 49 70 101 113 116 124 169 193 150
Zysk Netto (mln) 70 95 124 189 211 180 140 216 297 326 333 421 593 606 503
Zysk netto Δ r/r 0.0% 35.3% 31.5% 52.1% 11.5% -14.4% -22.6% 54.3% 37.5% 9.9% 2.1% 26.5% 40.8% 2.3% -17.0%
Zysk netto (%) 7.5% 10.9% 10.9% 9.5% 10.8% 8.7% 7.1% 8.6% 9.2% 9.0% 9.4% 10.8% 12.5% 12.3% 10.6%
EPS 0.33 0.45 0.55 0.37 0.41 0.39 0.25 0.39 0.75 0.5 0.51 0.65 0.86 0.88 0.72
EPS (rozwodnione) 0.33 0.45 0.55 0.37 0.41 0.39 0.25 0.39 0.75 0.5 0.51 0.65 0.86 0.85 0.68
Ilośc akcji (mln) 210 210 224 514 514 468 559 559 395 648 648 648 693 689 699
Ważona ilośc akcji (mln) 210 210 224 514 514 468 559 397 395 648 648 648 693 713 740
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY