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
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