Wall Street Experts
ver. ZuMIgo(08/25)
Hangzhou Hikvision Digital Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 92 519
EBIT TTM (mln): 15 748
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
702 |
1,185 |
1,742 |
2,102 |
3,605 |
5,232 |
7,214 |
10,746 |
17,233 |
25,271 |
31,924 |
41,905 |
49,837 |
57,658 |
63,503 |
81,420 |
83,166 |
89,355 |
92,496 |
Przychód Δ r/r |
0.0% |
68.8% |
47.1% |
20.6% |
71.6% |
45.1% |
37.9% |
49.0% |
60.4% |
46.6% |
26.3% |
31.3% |
18.9% |
15.7% |
10.1% |
28.2% |
2.1% |
7.4% |
3.5% |
Marża brutto |
43.2% |
48.5% |
50.8% |
52.1% |
51.6% |
49.6% |
49.2% |
47.6% |
44.4% |
40.1% |
41.6% |
44.0% |
44.9% |
46.0% |
46.5% |
44.3% |
42.3% |
100.0% |
43.8% |
EBIT (mln) |
193 |
343 |
535 |
658 |
986 |
1,472 |
1,989 |
2,947 |
4,378 |
5,494 |
6,830 |
10,443 |
12,336 |
13,708 |
15,197 |
18,474 |
14,783 |
16,055 |
14,312 |
EBIT Δ r/r |
0.0% |
77.4% |
56.0% |
23.0% |
49.8% |
49.3% |
35.2% |
48.1% |
48.5% |
25.5% |
24.3% |
52.9% |
18.1% |
11.1% |
10.9% |
21.6% |
-20.0% |
8.6% |
-10.9% |
EBIT (%) |
27.6% |
29.0% |
30.7% |
31.3% |
27.3% |
28.1% |
27.6% |
27.4% |
25.4% |
21.7% |
21.4% |
24.9% |
24.8% |
23.8% |
23.9% |
22.7% |
17.8% |
18.0% |
15.5% |
Koszty finansowe (mln) |
-0 |
-3 |
-6 |
-9 |
2 |
1 |
0 |
2 |
55 |
76 |
248 |
145 |
176 |
264 |
223 |
249 |
317 |
0 |
472 |
EBITDA (mln) |
203 |
383 |
569 |
687 |
1,214 |
1,793 |
2,425 |
3,617 |
5,551 |
7,318 |
9,108 |
11,467 |
13,519 |
15,110 |
16,823 |
20,713 |
17,559 |
14,058 |
16,586 |
EBITDA(%) |
28.9% |
32.4% |
32.7% |
32.7% |
33.7% |
34.3% |
33.6% |
33.7% |
32.2% |
29.0% |
28.5% |
27.4% |
27.1% |
26.2% |
26.5% |
25.4% |
21.1% |
15.7% |
17.9% |
Podatek (mln) |
14 |
26 |
56 |
60 |
91 |
245 |
173 |
309 |
526 |
868 |
890 |
1,109 |
1,057 |
1,290 |
1,595 |
957 |
1,298 |
1,998 |
1,202 |
Zysk Netto (mln) |
207 |
365 |
549 |
706 |
1,052 |
1,481 |
2,137 |
3,067 |
4,665 |
5,869 |
7,422 |
9,411 |
11,353 |
12,415 |
13,386 |
16,800 |
12,837 |
14,117 |
11,977 |
Zysk netto Δ r/r |
0.0% |
76.3% |
50.6% |
28.6% |
49.1% |
40.8% |
44.3% |
43.5% |
52.1% |
25.8% |
26.5% |
26.8% |
20.6% |
9.4% |
7.8% |
25.5% |
-23.6% |
10.0% |
-15.2% |
Zysk netto (%) |
29.5% |
30.8% |
31.5% |
33.6% |
29.2% |
28.3% |
29.6% |
28.5% |
27.1% |
23.2% |
23.2% |
22.5% |
22.8% |
21.5% |
21.1% |
20.6% |
15.4% |
15.8% |
12.9% |
EPS |
0.23 |
0.14 |
0.0678 |
0.0872 |
0.12 |
0.16 |
0.24 |
0.34 |
0.52 |
0.65 |
0.82 |
1.03 |
1.24 |
1.34 |
1.45 |
1.81 |
1.37 |
8.18 |
1.3 |
EPS (rozwodnione) |
0.23 |
0.14 |
0.0678 |
0.0872 |
0.12 |
0.16 |
0.24 |
0.34 |
0.52 |
0.65 |
0.82 |
1.02 |
1.23 |
1.34 |
1.44 |
1.81 |
1.37 |
0.0 |
1.3 |
Ilośc akcji (mln) |
9,433 |
9,433 |
8,098 |
8,089 |
8,606 |
9,006 |
9,070 |
8,961 |
8,972 |
9,011 |
9,075 |
9,137 |
9,155 |
9,244 |
9,263 |
9,282 |
9,370 |
0 |
9,235 |
Ważona ilośc akcji (mln) |
9,433 |
9,433 |
8,098 |
8,089 |
8,606 |
9,006 |
9,072 |
8,961 |
9,049 |
9,067 |
9,087 |
9,190 |
9,199 |
9,244 |
9,270 |
9,303 |
9,370 |
0 |
9,235 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |