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
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