Hangzhou Hikvision Digital Technology Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 4,654 6,563 4,288 5,508 6,881 8,594 5,200 7,348 8,588 10,788 7,044 9,404 11,282 14,176 9,365 11,511 12,927 16,034 9,942 13,981 15,916 17,819 9,429 14,842 17,750 21,482 13,988 19,914 21,727 25,791 16,522 20,736 22,464 23,445 16,201 21,370 23,704 27,886 17,639 23,210 23,782 27,504 18,532
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.9% 30.9% 21.3% 33.4% 24.8% 25.5% 35.5% 28.0% 31.4% 31.4% 33.0% 22.4% 14.6% 13.1% 6.2% 21.5% 23.1% 11.1% -5.17% 6.2% 11.5% 20.6% 48.4% 34.2% 22.4% 20.1% 18.1% 4.1% 3.4% -9.10% -1.94% 3.1% 5.5% 18.9% 8.9% 8.6% 0.3% -1.37% 5.1%
Marża brutto 45.6% 40.6% 44.2% 41.9% 39.9% 37.0% 41.8% 38.9% 43.7% 41.6% 42.8% 42.7% 46.3% 43.6% 45.1% 44.0% 45.6% 44.7% 44.8% 47.4% 46.6% 45.0% 47.4% 51.3% 44.9% 44.2% 46.8% 45.9% 46.4% 40.0% 43.7% 42.7% 41.0% 42.1% 45.2% 45.2% 44.3% 43.2% 45.2% 44.1% 44.2% 41.6% 44.9%
Koszty i Wydatki (mln) 3,464 4,901 3,275 4,294 5,324 6,832 4,112 5,984 6,547 8,359 5,545 6,861 8,131 10,264 6,897 9,183 9,621 11,868 7,940 10,794 11,902 13,592 7,655 11,061 13,159 15,742 10,955 15,404 16,210 19,663 13,628 17,233 18,719 18,746 13,868 17,496 19,180 23,463 15,643 20,349 19,941 23,310 15,890
EBIT (mln) 1,219 1,706 981 1,191 1,584 1,738 1,060 1,349 2,007 2,415 1,448 2,364 2,872 3,759 2,145 2,560 3,370 4,261 1,842 3,286 4,315 4,265 1,852 3,744 4,093 5,509 2,900 4,359 5,468 5,747 2,847 3,892 3,708 4,335 2,260 3,938 4,274 4,423 1,997 2,861 3,841 4,194 2,642
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.0% 1.9% 8.1% 13.2% 26.7% 38.9% 36.6% 75.3% 43.1% 55.7% 48.1% 8.3% 17.4% 13.3% -14.12% 28.4% 28.0% 0.1% 0.5% 13.9% -5.14% 29.2% 56.7% 16.4% 33.6% 4.3% -1.83% -10.70% -32.18% -24.57% -20.62% 1.2% 15.3% 2.0% -11.66% -27.34% -10.12% -5.18% 32.3%
EBIT (%) 26.2% 26.0% 22.9% 21.6% 23.0% 20.2% 20.4% 18.4% 23.4% 22.4% 20.6% 25.1% 25.5% 26.5% 22.9% 22.2% 26.1% 26.6% 18.5% 23.5% 27.1% 23.9% 19.6% 25.2% 23.1% 25.6% 20.7% 21.9% 25.2% 22.3% 17.2% 18.8% 16.5% 18.5% 14.0% 18.4% 18.0% 15.9% 11.3% 12.3% 16.2% 15.2% 14.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -121 799 -152 453 -161 1,175 -154 461 -157 1,187 -184 596 -1,048 1,522 -190 643 -1,107 1,577 -231 725 -1,200 1,773 -300 917 95 166 168
Koszty finansowe (mln) -26 112 -10 40 -55 173 -10 71 -29 374 22 60 153 -74 257 -176 69 45 55 47 74 97 49 69 54 75 52 69 40 88 61 82 79 96 91 108 129 136 136 105 76 39 54
Amortyzacja (mln) 2 927 120 534 16 1,420 75 789 114 1,711 105 273 403 -163 412 44 237 7 120 155 120 169 169 223 169 200 187 250 295 295 345 345 323 323 386 386 516 516 343 450 0 0 0
EBITDA (mln) 1,221 2,633 1,101 1,725 1,600 3,158 1,135 2,138 2,120 4,126 1,554 2,637 3,275 3,596 2,556 2,605 3,607 4,268 1,951 3,520 4,610 4,363 2,049 4,005 4,251 5,718 3,203 4,756 5,686 6,044 3,100 4,304 4,125 4,775 2,558 4,524 4,519 4,939 2,815 3,311 3,925 4,232 2,707
EBITDA(%) 26.2% 40.1% 25.7% 31.3% 23.3% 36.7% 21.8% 29.1% 24.7% 38.2% 22.1% 28.0% 29.0% 25.4% 27.3% 22.6% 27.9% 26.6% 19.6% 25.2% 29.0% 24.5% 21.7% 27.0% 24.0% 26.6% 22.9% 23.9% 26.2% 23.4% 18.8% 20.8% 18.4% 20.4% 15.8% 21.2% 19.1% 17.7% 16.0% 14.3% 16.5% 15.4% 14.6%
NOPLAT (mln) 1,385 2,113 1,232 1,386 1,819 2,313 1,384 1,658 2,313 2,954 1,799 2,046 2,939 3,703 2,156 2,617 3,410 4,255 1,860 3,298 4,331 4,267 1,871 3,748 4,107 5,546 2,910 4,372 5,430 5,756 2,866 3,901 3,745 4,344 2,290 3,957 4,287 5,553 2,641 3,739 3,849 4,193 2,654
Podatek (mln) 193 154 186 214 254 213 244 189 75 382 318 250 94 447 374 292 170 221 342 592 461 -105 318 635 197 445 476 -48 788 -258 450 178 509 160 342 149 546 -93 355 305 582 -40 423
Zysk Netto (mln) 1,190 1,956 1,045 1,162 1,563 2,099 1,144 1,463 2,244 2,572 1,481 1,811 2,861 3,258 1,816 2,331 3,248 3,957 1,536 2,681 3,811 4,387 1,496 3,128 3,815 4,947 2,169 4,312 4,484 5,835 2,284 3,475 3,081 3,997 1,811 3,527 3,513 5,256 1,916 3,148 3,044 3,870 2,039
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.4% 7.3% 9.5% 25.9% 43.5% 22.5% 29.5% 23.7% 27.5% 26.7% 22.6% 28.8% 13.5% 21.5% -15.41% 15.0% 17.3% 10.9% -2.59% 16.7% 0.1% 12.7% 45.0% 37.9% 17.5% 18.0% 5.3% -19.41% -31.29% -31.50% -20.69% 1.5% 14.0% 31.5% 5.8% -10.73% -13.37% -26.38% 6.4%
Zysk netto (%) 25.6% 29.8% 24.4% 21.1% 22.7% 24.4% 22.0% 19.9% 26.1% 23.8% 21.0% 19.3% 25.4% 23.0% 19.4% 20.3% 25.1% 24.7% 15.5% 19.2% 23.9% 24.6% 15.9% 21.1% 21.5% 23.0% 15.5% 21.7% 20.6% 22.6% 13.8% 16.8% 13.7% 17.0% 11.2% 16.5% 14.8% 18.8% 10.9% 13.6% 12.8% 14.1% 11.0%
EPS 0.13 0.22 0.12 0.13 0.17 0.23 0.13 0.16 0.25 0.28 0.16 0.2 0.32 0.36 0.2 0.26 0.36 0.43 0.17 0.29 0.4 0.46 0.16 0.34 0.41 0.53 0.24 0.47 0.49 0.63 0.25 0.37 0.33 0.43 0.2 0.38 0.38 0.57 0.21 0.34 0.33 0.419 0.22
EPS (rozwodnione) 0.13 0.22 0.12 0.13 0.17 0.23 0.13 0.16 0.25 0.28 0.16 0.2 0.31 0.36 0.2 0.26 0.35 0.43 0.17 0.29 0.4 0.46 0.16 0.34 0.41 0.53 0.23 0.47 0.49 0.63 0.25 0.37 0.33 0.43 0.2 0.38 0.38 0.57 0.21 0.34 0.33 0.419 0.22
Ilośc akcji (mln) 8,926 8,989 9,006 8,885 9,020 9,020 9,029 9,019 9,012 9,094 9,085 9,066 9,083 9,038 9,125 9,125 9,099 9,092 9,144 9,144 9,526 9,526 9,180 9,180 9,093 9,202 9,232 9,232 9,232 9,284 9,246 9,285 9,285 9,253 9,241 9,364 9,221 9,206 9,211 9,331 9,233 9,234 9,225
Ważona ilośc akcji (mln) 8,926 9,047 9,075 9,040 9,020 9,020 9,076 9,029 9,085 9,094 9,141 9,066 9,141 9,083 9,218 9,125 9,202 9,099 9,198 9,144 9,526 9,526 9,180 9,180 9,420 9,420 9,311 9,232 9,232 9,284 9,284 9,285 9,285 9,253 9,241 9,364 9,246 9,206 9,211 9,331 9,233 9,234 9,225
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