SPT Energy Group Inc.

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
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,050 1,321 1,822 2,403 2,187 1,035 848 1,101 1,472 1,949 1,289 1,589 1,757 1,947
Przychód Δ r/r 0.0% 25.8% 37.9% 31.9% -9.0% -52.7% -18.1% 29.8% 33.7% 32.5% -33.9% 23.2% 10.6% 10.8%
Marża brutto 74.8% 72.5% 71.6% 74.6% 70.4% 56.1% 65.2% 70.3% 74.5% 76.2% 72.6% 72.9% 68.3% 68.1%
EBIT (mln) 181 276 362 414 204 -448 -268 47 127 293 -64 53 53 54
EBIT Δ r/r 0.0% 52.3% 31.4% 14.4% -50.7% -319.5% -40.2% -117.5% 171.1% 130.9% -122.0% -182.9% -1.0% 2.2%
EBIT (%) 17.2% 20.9% 19.9% 17.2% 9.3% -43.3% -31.6% 4.3% 8.6% 15.0% -5.0% 3.4% 3.0% 2.8%
Koszty finansowe (mln) 6 15 25 31 40 40 32 29 28 27 35 40 35 28
EBITDA (mln) 213 329 433 517 277 -297 -71 111 215 384 69 147 159 163
EBITDA(%) 20.3% 24.9% 23.8% 21.5% 12.7% -28.7% -8.4% 10.1% 14.6% 19.7% 5.3% 9.3% 9.0% 8.4%
Podatek (mln) 56 75 84 81 46 -43 11 14 19 63 -2 8 9 13
Zysk Netto (mln) 120 182 248 300 116 -412 -292 6 82 199 -91 9 13 17
Zysk netto Δ r/r 0.0% 52.1% 36.2% 21.3% -61.3% -454.8% -29.1% -101.9% 1376.2% 143.2% -145.8% -109.6% 50.6% 26.5%
Zysk netto (%) 11.4% 13.8% 13.6% 12.5% 5.3% -39.8% -34.5% 0.5% 5.6% 10.2% -7.1% 0.6% 0.8% 0.9%
EPS 2.4 3.6 3.68 3.94 1.52 -5.37 -3.81 0.08 0.94 2.15 -0.98 0.1 0.14 0.18
EPS (rozwodnione) 2.4 3.6 3.66 3.88 1.5 -5.37 -3.81 0.08 0.92 2.12 -0.98 0.1 0.14 0.18
Ilośc akcji (mln) 50 50 67 76 77 77 77 77 87 93 93 93 93 96
Ważona ilośc akcji (mln) 50 50 68 81 77 77 77 77 89 94 93 93 93 96
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY