Hisense Home Appliances Group Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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 43
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 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
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 2023-01-01 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
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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 6,591 4,545 6,431 7,180 5,616 4,244 5,765 7,358 7,307 6,300 7,709 9,897 8,788 7,093 8,974 11,397 8,438 7,211 8,687 10,264 8,060 10,443 7,586 13,501 13,779 13,527 13,935 18,489 17,643 17,495 18,304 20,003 18,719 17,089 17,089 19,430 23,513 21,956 20,701 23,486 25,156 21,937 22,167 24,838
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.80%</span> <span style="color:red">-6.63%</span> <span style="color:red">-10.35%</span> 2.5% 30.1% 48.4% 33.7% 34.5% 20.3% 12.6% 16.4% 15.1% <span style="color:red">-3.99%</span> 1.7% <span style="color:red">-3.20%</span> <span style="color:red">-9.94%</span> <span style="color:red">-4.48%</span> 44.8% <span style="color:red">-12.68%</span> 31.5% 71.0% 29.5% 83.7% 36.9% 28.0% 29.3% 31.4% 8.2% 6.1% <span style="color:red">-2.32%</span> <span style="color:red">-6.64%</span> <span style="color:red">-2.86%</span> 25.6% 28.5% 21.1% 20.9% 7.0% <span style="color:red">-0.08%</span> 7.1% 5.8%
Marża brutto 22.9% 19.9% 20.3% 21.0% 21.4% 24.1% 23.1% 23.8% 24.2% 22.1% 19.1% 18.0% 21.2% 19.7% 17.9% 18.8% 20.0% 19.6% 19.8% 20.8% 20.5% 24.1% 20.5% 24.3% 24.7% 25.0% 20.7% 21.1% 21.6% 15.5% 18.5% 19.9% 23.0% 21.4% 20.7% 21.1% 21.9% 23.2% 22.0% 21.6% 21.0% 20.8% 19.7% 21.4%
Koszty i Wydatki (mln) 6,548 4,776 6,371 7,101 5,808 4,471 5,628 7,100 7,172 6,396 7,536 9,687 8,648 7,115 8,764 11,109 8,267 7,160 8,390 9,987 8,042 10,174 7,547 12,548 12,835 12,578 13,456 17,545 16,952 17,268 17,791 19,180 17,814 16,255 16,411 18,452 22,109 20,515 19,987 22,110 23,883 20,726 21,057 22,983
EBIT (mln) 122 -167 275 211 -95 -77 207 435 308 116 332 399 1,159 141 359 548 383 242 491 562 411 591 93 1,013 1,031 1,059 597 1,010 811 662 997 1,417 1,579 679 679 1,223 1,554 1,678 793 1,683 1,676 1,211 1,109 1,855
EBIT Δ kw/kw 228.6% 116.9% 33.2% 51.5% 130.8% 166.6% 37.7% 8.9% 73.4% 17.9% 7.5% 27.1% 202.2% 41.8% 27.0% 2.5% 6.6% 59.0% 430.2% 44.5% 60.2% 44.2% 84.5% 0.3% 27.2% 59.9% 40.1% 28.7% 48.6% 2.5% 18.5% 8.8% 5.9% 14.4% 146.5% 27.3% 7.2% 0.0% 0.0% 21709456900.0% 0.0% 474.6% 202208814600.0% 1208.6%
EBIT (%) 1.9% <span style="color:red">-3.68%</span> 4.3% 2.9% <span style="color:red">-1.69%</span> <span style="color:red">-1.82%</span> 3.6% 5.9% 4.2% 1.8% 4.3% 4.0% 13.2% 2.0% 4.0% 4.8% 4.5% 3.4% 5.7% 5.5% 5.1% 5.7% 1.2% 7.5% 7.5% 7.8% 4.3% 5.5% 4.6% 3.8% 5.4% 7.1% 8.4% 4.0% 4.0% 6.3% 6.6% 7.6% 3.8% 7.2% 6.7% 5.5% 5.0% 7.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10 62 -14 39 -14 129 -51 149 -55 365 -67 206 -355 298 -14 40 -92 145 0 -15 43 -69 98 -16 50 15 16 10
Koszty finansowe (mln) 10 20 -0 6 -52 89 2 5 -7 48 0 -0 1 -6 6 -4 1 0 0 0 0 2 4 5 1 2 4 13 18 6 12 28 23 25 0 41 34 34 35 36 33 40 41 40
Amortyzacja (mln) -69 337 -259 340 -49 761 -80 128 -160 632 -161 270 -1,011 1,602 -145 177 15 14 168 175 168 194 194 248 194 248 248 287 248 272 272 320 272 311 311 311 292 310 284 284 -16 116 0 0
EBITDA (mln) 53 170 16 551 -144 684 127 563 148 748 171 669 148 1,744 213 725 398 256 492 624 290 690 161 1,059 1,044 1,226 637 1,055 823 454 748 1,050 1,183 1,341 763 1,338 1,767 1,897 1,042 1,723 1,660 1,327 1,221 1,915
EBITDA(%) 0.8% 3.7% 0.2% 7.7% <span style="color:red">-2.56%</span> 16.1% 2.2% 7.6% 2.0% 11.9% 2.2% 6.8% 1.7% 24.6% 2.4% 6.4% 4.7% 3.6% 5.7% 6.1% 3.6% 6.6% 2.1% 7.8% 7.6% 9.1% 4.6% 5.7% 4.7% 2.6% 4.1% 5.3% 6.3% 7.8% 4.5% 6.9% 7.5% 8.6% 5.0% 7.3% 6.6% 6.0% 5.5% 7.7%
NOPLAT (mln) 133 -103 273 306 -54 99 220 477 356 217 358 465 1,167 262 360 582 390 257 496 613 409 634 142 1,061 1,041 1,241 656 1,023 829 410 747 987 1,109 980 980 1,287 1,672 1,714 1,012 1,753 1,746 1,286 1,181 1,875
Podatek (mln) 4 -47 42 23 12 3 49 57 38 -15 79 39 84 -21 54 58 15 15 64 59 16 63 53 208 160 218 169 178 125 102 176 196 173 210 210 244 228 238 183 216 253 149 222 241
Zysk Netto (mln) 102 -39 225 281 -46 121 146 413 304 224 256 416 1,058 288 288 515 368 231 422 538 389 445 44 460 499 577 218 397 311 307 571 792 936 770 365 1,042 882 928 411 981 1,035 777 555 1,127
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-145.07%</span> <span style="color:red">-406.23%</span> <span style="color:red">-34.81%</span> 46.8% <span style="color:red">-760.83%</span> 86.0% 75.1% 0.7% 247.8% 28.6% 12.4% 23.8% <span style="color:red">-65.24%</span> <span style="color:red">-20.07%</span> 46.4% 4.5% 5.9% 92.9% <span style="color:red">-89.67%</span> <span style="color:red">-14.56%</span> 28.2% 29.7% 400.7% <span style="color:red">-13.58%</span> <span style="color:red">-37.66%</span> <span style="color:red">-46.69%</span> 162.0% 99.3% 200.9% 150.5% <span style="color:red">-36.08%</span> 31.6% <span style="color:red">-5.75%</span> 20.6% 12.7% <span style="color:red">-5.85%</span> 17.3% <span style="color:red">-16.29%</span> 34.9% 14.9%
Zysk netto (%) 1.5% <span style="color:red">-0.87%</span> 3.5% 3.9% <span style="color:red">-0.82%</span> 2.8% 2.5% 5.6% 4.2% 3.6% 3.3% 4.2% 12.0% 4.1% 3.2% 4.5% 4.4% 3.2% 4.9% 5.2% 4.8% 4.3% 0.6% 3.4% 3.6% 4.3% 1.6% 2.1% 1.8% 1.8% 3.1% 4.0% 5.0% 4.5% 2.1% 5.4% 3.8% 4.2% 2.0% 4.2% 4.1% 3.5% 2.5% 4.5%
EPS 0.08 -0.0309 0.17 0.21 -0.03 0.0786 0.11 0.31 0.22 0.16 0.19 0.31 0.78 0.21 0.21 0.38 0.26 0.17 0.31 0.4 0.29 0.33 0.03 0.32 0.37 0.43 0.16 0.29 0.23 0.23 0.43 0.59 0.7 0.57 0.26 0.76 0.65 0.69 0.3 0.72 0.83 0.58 0.41 0.78
EPS (rozwodnione) 0.08 -0.0309 0.17 0.21 -0.03 0.0786 0.11 0.31 0.22 0.16 0.19 0.31 0.78 0.21 0.21 0.38 0.26 0.17 0.31 0.4 0.29 0.33 0.03 0.32 0.37 0.43 0.16 0.29 0.23 0.23 0.43 0.59 0.7 0.56 0.26 0.76 0.64 0.69 0.3 0.72 0.83 0.58 0.41 0.77
Ilośc akcji (mln) 1,276 1,276 1,321 1,321 1,534 1,534 1,331 1,331 1,382 1,327 1,349 1,349 1,356 1,356 1,347 1,371 1,366 1,359 1,360 1,360 1,342 1,342 1,452 1,452 1,343 1,348 1,363 1,363 1,352 1,331 1,331 1,331 1,331 1,363 1,404 1,363 1,377 1,341 1,368 1,363 1,350 1,349 1,349 1,358
Ważona ilośc akcji (mln) 1,276 1,276 1,321 1,321 1,534 1,534 1,331 1,331 1,382 1,382 1,349 1,349 1,356 1,356 1,347 1,371 1,366 1,361 1,360 1,360 1,342 1,342 1,452 1,452 1,348 1,348 1,363 1,363 1,363 1,331 1,331 1,331 1,331 1,367 1,404 1,367 1,380 1,341 1,368 1,363 1,350 1,349 1,349 1,375
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