Resultados financieros en millones de dólares estadounidenses. El ejercicio fiscal es febrero - enero.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Ingresos
100,385
102,675
101,271
94,338
79,642
55,864
Crecimiento de los Ingresos (YoY)
-4%
1%
7%
18%
43%
-2%
Costo de los ingresos
83,274
84,417
82,820
76,256
60,465
40,836
Utilidad bruta
17,111
18,258
18,451
18,081
19,176
15,027
Venta, General y Administración
11,720
11,520
11,102
10,075
9,517
7,835
Investigación y Desarrollo
--
--
--
--
--
--
Gastos de Operación
10,896
10,919
10,787
9,713
9,202
6,876
Otras Ingresos (Gastos) No Operativos
0
0
0
--
--
--
Ingreso antes de impuestos
6,378
7,746
8,909
8,615
11,183
8,990
Gasto por Impuesto a la Renta
1,764
1,997
1,850
2,307
2,743
2,278
Ingreso Neto
3,034
4,088
5,223
4,733
6,395
5,151
Crecimiento de la Utilidad Neta
-41%
-22%
10%
-26%
24%
2%
Acciones en Circulación (Diluidas)
2,279.1
2,268.24
2,268.21
2,268.21
2,268.21
2,232.31
Cambio de Acciones (YoY)
0%
0%
0%
0%
2%
2%
EPS (Diluido)
1.33
1.8
2.3
2.08
2.81
2.3
Crecimiento de EPS
-41%
-22%
10%
-26%
22%
0%
Flujo de efectivo libre
1,365
2,658
4,511
-2,066
2,440
4,073
Flujo de efectivo libre por acción
--
--
--
--
--
--
Margen bruto
17.04%
17.78%
18.21%
19.16%
24.07%
26.89%
Margen de operación
6.19%
7.14%
7.56%
8.87%
12.52%
14.59%
Margen de beneficio
3.02%
3.98%
5.15%
5.01%
8.02%
9.22%
Margen de flujo de caja libre
1.35%
2.58%
4.45%
-2.18%
3.06%
7.29%
EBITDA
6,400
7,541
8,067
8,481
10,049
8,215
Margen de EBITDA
6.37%
7.34%
7.96%
8.99%
12.61%
14.7%
D&A para EBITDA
186
203
404
113
76
64
EBIT
6,214
7,338
7,663
8,368
9,973
8,151
Margen de EBIT
6.19%
7.14%
7.56%
8.87%
12.52%
14.59%
Tasa de Impuesto Efectiva
27.65%
25.78%
20.76%
26.77%
24.52%
25.33%
Estadísticas clave
Cierre Anterior
$26.91
Precio de apertura
$26.91
Rango del día
$26.91 - $26.91
Rango de 52 semanas
$25 - $35.5
Volumen
100
Volumen promedio
1
EPS (TTM)
1.71
Rendimiento de dividendos
--
Cap. de mercado
$6.1B
¿Qué es China Resources Gas Group Ltd?
China Resources Gas Group Ltd. operates as an investment holding company, which is engaged in the supply and distribution of gas. The company employs 57,162 full-time employees The firm operates its business through five segments. The Sale and Distribution of Gas Fuel and Related Product segment is mainly engaged in the sale of natural gas and to a much lesser extent, liquefied petroleum gas for residential, commercial and industrial use. The Gas Connection segment is mainly engaged in the construction of gas pipeline networks. The Gas Station is mainly engaged in the sale of gas fuel in natural gas filling stations. The Sale of Gas Appliance segment is mainly engaged in the sale of gas appliances and related products. The Design and Construction Service segment is mainly engaged in the design, construction, consultancy and management for gas connection projects.