Wall Street Experts
ver. ZuMIgo(08/25)
Hisense Home Appliances Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 91 280
EBIT TTM (mln): 5 155
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,622 |
3,870 |
4,382 |
4,878 |
6,168 |
7,923 |
6,978 |
6,565 |
8,822 |
8,635 |
9,362 |
17,690 |
18,489 |
18,959 |
24,360 |
26,534 |
23,472 |
26,730 |
33,488 |
36,020 |
37,453 |
48,393 |
67,563 |
74,115 |
85,600 |
92,746 |
Przychód Δ r/r |
0.0% |
-31.2% |
13.2% |
11.3% |
26.4% |
28.5% |
-11.9% |
-5.9% |
34.4% |
-2.1% |
8.4% |
89.0% |
4.5% |
2.5% |
28.5% |
8.9% |
-11.5% |
13.9% |
25.3% |
7.6% |
4.0% |
29.2% |
39.6% |
9.7% |
15.5% |
8.3% |
Marża brutto |
31.6% |
16.0% |
17.5% |
21.0% |
27.3% |
21.0% |
2.4% |
13.7% |
16.5% |
15.3% |
18.8% |
16.4% |
17.8% |
20.7% |
21.8% |
21.7% |
21.4% |
23.4% |
19.5% |
19.0% |
21.4% |
24.0% |
19.7% |
20.7% |
22.1% |
20.8% |
EBIT (mln) |
553 |
-1,000 |
-1,518 |
98 |
215 |
-234 |
-3,093 |
-86 |
-148 |
-309 |
79 |
129 |
101 |
686 |
1,225 |
652 |
314 |
1,065 |
2,031 |
1,509 |
2,055 |
3,195 |
2,781 |
3,367 |
5,248 |
5,679 |
EBIT Δ r/r |
0.0% |
-280.7% |
51.8% |
-106.5% |
119.3% |
-208.6% |
1224.2% |
-97.2% |
72.1% |
108.7% |
-125.6% |
62.9% |
-21.4% |
576.1% |
78.7% |
-46.8% |
-51.9% |
239.3% |
90.6% |
-25.7% |
36.2% |
55.5% |
-13.0% |
21.1% |
55.9% |
8.2% |
EBIT (%) |
9.8% |
-25.8% |
-34.6% |
2.0% |
3.5% |
-2.9% |
-44.3% |
-1.3% |
-1.7% |
-3.6% |
0.8% |
0.7% |
0.5% |
3.6% |
5.0% |
2.5% |
1.3% |
4.0% |
6.1% |
4.2% |
5.5% |
6.6% |
4.1% |
4.5% |
6.1% |
6.1% |
Koszty finansowe (mln) |
72 |
79 |
93 |
90 |
122 |
155 |
158 |
138 |
70 |
61 |
63 |
42 |
44 |
42 |
2 |
15 |
12 |
8 |
0 |
4 |
3 |
11 |
41 |
88 |
144 |
150 |
EBITDA (mln) |
866 |
-346 |
-1,217 |
453 |
590 |
341 |
-3,151 |
361 |
628 |
81 |
494 |
1,048 |
676 |
1,229 |
1,581 |
1,414 |
1,257 |
1,966 |
3,005 |
2,245 |
2,901 |
4,534 |
4,091 |
5,681 |
7,254 |
7,257 |
EBITDA(%) |
15.4% |
-8.9% |
-27.8% |
9.3% |
9.6% |
4.3% |
-45.2% |
5.5% |
7.1% |
0.9% |
5.3% |
5.9% |
3.7% |
6.5% |
6.5% |
5.3% |
5.4% |
7.4% |
9.0% |
6.2% |
7.7% |
9.4% |
6.1% |
7.7% |
8.5% |
7.8% |
Podatek (mln) |
7 |
5 |
-158 |
3 |
12 |
24 |
1 |
1 |
11 |
4 |
4 |
32 |
21 |
11 |
54 |
60 |
79 |
129 |
181 |
142 |
202 |
639 |
574 |
755 |
893 |
840 |
Zysk Netto (mln) |
644 |
-678 |
-1,556 |
101 |
175 |
-246 |
-3,694 |
24 |
250 |
-227 |
150 |
585 |
227 |
718 |
1,239 |
672 |
580 |
1,088 |
2,018 |
1,377 |
1,794 |
2,846 |
2,343 |
3,069 |
2,837 |
3,348 |
Zysk netto Δ r/r |
0.0% |
-205.4% |
129.3% |
-106.5% |
72.5% |
-240.7% |
1402.7% |
-100.7% |
938.1% |
-190.5% |
-166.3% |
289.7% |
-61.2% |
216.2% |
72.6% |
-45.7% |
-13.7% |
87.4% |
85.5% |
-31.7% |
30.2% |
58.7% |
-17.7% |
31.0% |
-7.6% |
18.0% |
Zysk netto (%) |
11.4% |
-17.5% |
-35.5% |
2.1% |
2.8% |
-3.1% |
-52.9% |
0.4% |
2.8% |
-2.6% |
1.6% |
3.3% |
1.2% |
3.8% |
5.1% |
2.5% |
2.5% |
4.1% |
6.0% |
3.8% |
4.8% |
5.9% |
3.5% |
4.1% |
3.3% |
3.6% |
EPS |
0.61 |
-0.68 |
-1.57 |
0.0959 |
0.19 |
-0.25 |
-3.72 |
0.0425 |
0.25 |
-0.23 |
0.12 |
0.44 |
0.17 |
0.53 |
0.9 |
0.5 |
0.43 |
0.8 |
1.48 |
1.01 |
1.32 |
2.09 |
1.72 |
2.25 |
2.08 |
2.48 |
EPS (rozwodnione) |
0.61 |
-0.68 |
-1.57 |
0.0959 |
0.19 |
-0.25 |
-3.72 |
0.0425 |
0.25 |
-0.23 |
0.12 |
0.44 |
0.17 |
0.53 |
0.9 |
0.5 |
0.43 |
0.8 |
1.48 |
1.01 |
1.32 |
2.09 |
1.71 |
2.25 |
2.08 |
2.48 |
Ilośc akcji (mln) |
992 |
992 |
992 |
992 |
992 |
992 |
992 |
991 |
992 |
992 |
1,302 |
1,341 |
1,354 |
1,354 |
1,351 |
1,345 |
1,350 |
1,360 |
1,363 |
1,363 |
1,359 |
1,361 |
1,363 |
1,363 |
1,364 |
1,349 |
Ważona ilośc akcji (mln) |
992 |
992 |
992 |
992 |
992 |
992 |
992 |
991 |
992 |
992 |
1,302 |
1,341 |
1,354 |
1,354 |
1,351 |
1,345 |
1,350 |
1,360 |
1,364 |
1,364 |
1,359 |
1,361 |
1,370 |
1,367 |
1,364 |
1,349 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |