Beijing Gas Blue Sky Holdings Limited

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 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 137 158 165 211 264 213 202 258 192 154 200 106 634 1,451 2,148 2,676 1,463 1,728 1,607 2,150 1,688
Przychód Δ r/r 0.0% 15.7% 4.2% 28.2% 25.3% -19.4% -5.3% 27.9% -25.6% -19.5% 29.7% -47.2% 498.8% 129.0% 48.1% 24.6% -45.3% 18.1% -7.0% 33.8% -21.5%
Marża brutto 21.4% 27.4% 35.5% 31.0% 24.1% 28.6% 29.5% 21.8% 15.4% 12.6% 12.4% -4.6% 7.4% 11.5% 9.2% 8.4% 10.6% 6.9% 5.5% 3.0% 2.9%
EBIT (mln) 14 21 28 30 22 24 27 6 -12 -20 -57 -93 -86 -25 -97 -109 -1,013 -230 -19 -83 -98
EBIT Δ r/r 0.0% 47.5% 31.1% 8.9% -26.7% 9.9% 10.5% -76.8% -298.6% 58.9% 191.9% 63.0% -8.1% -71.3% 294.9% 12.2% 829.6% -77.3% -91.8% 335.3% 19.2%
EBIT (%) 10.5% 13.4% 16.8% 14.3% 8.4% 11.4% 13.3% 2.4% -6.4% -12.7% -28.6% -88.2% -13.5% -1.7% -4.5% -4.1% -69.2% -13.3% -1.2% -3.8% -5.8%
Koszty finansowe (mln) 1 -1 0 2 2 3 2 2 1 1 3 32 96 166 242 244 195 132 134 193 0
EBITDA (mln) 20 21 28 43 39 39 41 19 -0 -8 -41 -53 -46 43 39 30 -851 -152 56 27 2
EBITDA(%) 14.8% 13.4% 16.8% 20.6% 14.8% 18.5% 20.1% 7.5% -0.1% -5.0% -20.4% -50.2% -7.2% 3.0% 1.8% 1.1% -58.2% -8.8% 3.5% 1.3% 0.1%
Podatek (mln) 2 2 3 1 2 2 3 3 1 2 0 5 0 6 2 23 -111 8 11 8 31
Zysk Netto (mln) 11 21 25 27 18 19 22 1 -15 -59 -71 31 100 -82 261 -11 -3,716 -275 19 91 85
Zysk netto Δ r/r 0.0% 92.7% 19.3% 8.0% -33.7% 8.8% 14.5% -94.8% -1390.2% 297.5% 20.8% -144.5% 217.4% -182.0% -418.1% -104.2% 34085.7% -92.6% -106.8% 389.6% -6.8%
Zysk netto (%) 7.9% 13.1% 15.0% 12.6% 6.7% 9.0% 10.9% 0.4% -7.7% -37.9% -35.3% 29.7% 15.8% -5.6% 12.1% -0.4% -254.0% -15.9% 1.2% 4.2% 5.0%
EPS 0.0093 0.0247 0.0294 0.0256 0.0153 0.0162 0.018 0.0008 -0.0088 -0.0291 -0.0221 0.006 0.0146 -0.0079 0.0227 -0.0008 -0.29 -0.0212 0.0014 0.004 0.0037
EPS (rozwodnione) 0.0093 0.0178 0.0294 0.0256 0.0153 0.0162 0.018 0.0008 -0.0088 -0.0291 -0.0221 0.006 0.0145 -0.0079 0.0224 -0.0008 -0.29 -0.0212 0.0014 0.004 0.0037
Ilośc akcji (mln) 1,158 1,161 838 1,041 1,158 1,189 1,222 1,365 1,673 2,013 3,202 5,249 7,780 9,817 11,465 12,986 12,986 12,986 13,040 22,736 22,739
Ważona ilośc akcji (mln) 1,158 1,161 838 1,041 1,158 1,189 1,222 1,365 1,673 2,016 3,202 5,250 7,839 10,313 11,656 12,986 12,986 12,986 13,040 22,736 22,736
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD