Ping An Insurance (Group) Company of China, Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2023 2023 2023 2023 2024 2024 2024 2024 2025 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 Q2
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 2025-06-30
Przychód (mln) 108,798 119,540 176,425 163,387 135,961 147,784 209,878 168,975 170,760 167,232 266,911 199,589 200,974 230,008 312,124 226,260 218,016 122,936 351,961 230,379 226,883 246,894 298,473 272,779 255,770 267,843 309,358 265,146 237,289 245,757 1,945 273,625 227,385 209,816 91,997 69,498 189,253 182,009 179,762 222,654 249,266 225,954 163,900 235,834
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.0% 23.6% 19.0% 3.4% 25.6% 13.2% 27.2% 18.1% 17.7% 37.5% 16.9% 13.4% 8.5% -46.55% 12.8% 1.8% 4.1% 100.8% -15.20% 18.4% 12.7% 8.5% 3.6% -2.80% -7.23% -8.25% -99.37% 3.2% -4.17% -14.62% 4629.9% -74.60% -16.77% -13.25% 95.4% 220.4% 31.7% 24.1% -8.82% 5.9%
Marża brutto 86.8% 87.4% 91.3% 89.9% 86.5% 88.4% 91.0% 89.2% 89.0% 86.6% 92.8% 90.5% 91.0% 91.9% 94.0% 91.8% 92.1% 155.5% 100.8% 101.2% 100.8% 100.9% 100.9% 101.2% 101.9% 102.9% 100.4% 100.8% 100.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.2% 99.3% 98.9% 100.0% 99.2%
Koszty i Wydatki (mln) 91,856 106,750 142,930 137,339 114,536 135,339 182,530 140,261 144,244 155,399 234,183 166,769 165,964 195,826 272,540 179,081 182,368 82,196 288,701 177,400 182,221 223,056 261,121 219,371 209,157 217,452 270,705 224,978 202,407 219,880 246,297 224,161 204,706 204,765 36,735 24,442 165,735 181,360 127,145 172,116 193,828 214,052 128,367 179,412
EBIT (mln) 31,005 27,347 48,323 40,275 33,659 24,908 38,202 38,935 36,939 23,298 45,878 47,461 50,581 52,431 58,339 65,947 54,315 76,660 85,175 75,585 67,320 48,233 62,152 78,569 69,296 74,294 62,595 66,258 59,234 83,818 27,810 45,913 28,475 10,291 192,664 16,726 -1,353 -21,154 52,617 50,538 55,438 11,902 35,533 56,422
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.6% -8.92% -20.94% -3.33% 9.7% -6.46% 20.1% 21.9% 36.9% 125.0% 27.2% 38.9% 7.4% 46.2% 46.0% 14.6% 23.9% -37.08% -27.03% 3.9% 2.9% 54.0% 0.7% -15.67% -14.52% 12.8% -55.57% -30.71% -51.93% -87.72% 592.8% -63.57% -104.75% -305.56% -72.69% 202.2% 4197.4% 156.3% -32.47% 11.6%
EBIT (%) 28.5% 22.9% 27.4% 24.7% 24.8% 16.9% 18.2% 23.0% 21.6% 13.9% 17.2% 23.8% 25.2% 22.8% 18.7% 29.1% 24.9% 62.4% 24.2% 32.8% 29.7% 19.5% 20.8% 28.8% 27.1% 27.7% 20.2% 25.0% 25.0% 34.1% 1429.8% 16.8% 12.5% 4.9% 209.4% 24.1% -0.71% -11.62% 29.3% 22.7% 22.2% 5.3% 21.7% 23.9%
Przychody finansowe (mln) 14,358 15,104 15,341 16,513 18,361 17,189 18,873 18,174 18,759 22,332 19,130 18,887 18,164 18,704 18,675 18,551 17,192 20,365 20,913 22,843 22,658 23,773 24,945 25,460 25,427 24,572 30,017 29,858 30,477 31,016 32,214 32,382 33,527 32,973 32,323 30,809 28,977 26,838 25,305 24,001 23,521 21,086 33,308 21,879
Koszty finansowe (mln) 16,548 16,221 17,300 17,017 15,101 15,309 13,543 13,064 13,196 13,134 15,837 17,620 18,806 20,238 22,004 22,194 22,084 38,876 4,246 5,510 4,940 5,402 6,344 6,638 6,930 6,524 7,699 7,376 6,944 6,063 5,781 6,071 5,796 5,240 153,028 144,937 148,882 144,825 1,020 4,163 5,366 4,965 6,031 4,712
Amortyzacja (mln) -18,593 -18,951 -34,851 -27,548 -22,252 -19,114 -30,280 -31,784 -29,276 -15,738 -35,631 -35,371 -37,941 -40,548 -44,349 -52,388 -41,119 -70,928 -67,481 -59,036 -50,247 -29,290 -44,531 -60,831 -52,873 -56,137 -53,277 -41,775 -51,592 -22,039 -40,758 -65,965 -31,920 -23,685 -60,620 -50,569 -26,717 -6,900 -57,836 0 0 0 0 0
EBITDA (mln) 31,005 27,347 48,323 40,275 33,659 24,908 38,202 38,935 36,939 23,298 45,878 47,461 50,581 52,431 58,339 65,947 54,315 76,660 85,175 75,585 67,320 48,233 62,152 78,569 69,296 74,294 62,595 66,258 59,234 79,544 3,716 50,724 21,226 5,285 200,477 16,726 -1,353 -21,154 -308 54,701 60,804 16,867 41,564 61,134
EBITDA(%) 28.5% 22.9% 27.4% 24.7% 24.8% 16.9% 18.2% 23.0% 21.6% 13.9% 17.2% 23.8% 25.2% 22.8% 18.7% 29.1% 24.9% 62.4% 24.2% 32.8% 29.7% 19.5% 20.8% 28.8% 27.1% 27.7% 20.2% 25.0% 25.0% 32.4% 191.1% 18.5% 9.3% 2.5% 217.9% 24.1% -0.71% -11.62% -0.17% 24.6% 24.4% 7.5% 25.4% 25.9%
NOPLAT (mln) 16,942 12,790 33,495 26,048 21,425 12,445 27,348 28,714 26,516 11,833 32,728 32,820 35,010 34,182 39,584 47,179 35,648 40,740 63,260 52,979 44,662 23,838 37,352 53,408 46,613 50,391 38,653 40,168 34,882 25,877 28,621 49,464 22,679 5,051 55,262 40,688 23,518 649 52,617 50,538 55,438 11,902 35,533 56,422
Podatek (mln) 4,132 3,534 11,059 8,573 4,931 3,672 3,959 5,795 8,011 4,278 6,988 9,467 8,884 9,423 10,633 11,360 10,929 9,777 13,936 -3,435 8,652 1,221 7,018 7,774 7,689 5,924 5,642 5,216 5,297 1,623 1,371 5,038 -760 -7,266 9,097 3,427 -1,167 -514 7,567 6,884 4,088 5,223 374 9,056
Zysk Netto (mln) 10,325 7,592 19,964 14,685 13,627 5,927 20,700 20,076 15,732 5,886 23,053 20,374 22,891 22,770 25,702 32,393 21,302 28,007 45,517 52,159 31,891 19,840 26,063 42,620 34,358 40,058 27,223 30,782 23,633 19,980 25,758 39,615 23,439 12,317 38,352 31,489 17,734 -1,910 36,709 37,910 44,563 7,425 27,016 41,031
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.0% -21.93% 3.7% 36.7% 15.4% -0.69% 11.4% 1.5% 45.5% 286.9% 11.5% 59.0% -6.94% 23.0% 77.1% 61.0% 49.7% -29.16% -42.74% -18.29% 7.7% 101.9% 4.5% -27.78% -31.22% -50.12% -5.38% 28.7% -0.82% -38.35% 48.9% -20.51% -24.34% -115.51% -4.28% 20.4% 151.3% 488.7% -26.40% 8.2%
Zysk netto (%) 9.5% 6.4% 11.3% 9.0% 10.0% 4.0% 9.9% 11.9% 9.2% 3.5% 8.6% 10.2% 11.4% 9.9% 8.2% 14.3% 9.8% 22.8% 12.9% 22.6% 14.1% 8.0% 8.7% 15.6% 13.4% 15.0% 8.8% 11.6% 10.0% 8.1% 1324.3% 14.5% 10.3% 5.9% 41.7% 45.3% 9.4% -1.05% 20.4% 17.0% 17.9% 3.3% 16.5% 17.4%
EPS 0.65 0.48 1.09 0.81 0.75 0.33 1.16 1.13 0.88 0.33 1.29 1.14 1.29 1.28 1.44 1.81 1.19 1.56 2.55 2.92 1.8 1.12 1.47 2.4 1.94 2.26 1.54 1.74 1.34 1.37 1.47 2.27 1.34 0.71 2.17 1.74 1.0 -0.11 2.07 2.26 2.46 0.41 1.54 2.34
EPS (rozwodnione) 0.62 0.48 1.09 0.81 0.75 0.33 1.16 1.13 0.88 0.33 1.29 1.14 1.28 1.28 1.44 1.81 1.19 1.56 2.55 2.92 1.79 1.12 1.46 2.4 1.93 2.26 1.53 1.74 1.34 1.37 1.45 2.24 1.33 0.7 2.13 1.74 0.98 -0.11 2.03 2.26 2.46 0.41 1.44 2.19
Ilość akcji (mln) 15,885 15,885 18,316 18,157 18,169 17,897 17,845 17,845 17,877 17,830 17,871 17,871 17,745 17,745 17,849 17,792 17,901 17,839 17,850 17,798 17,717 17,717 17,730 17,674 17,710 17,643 17,677 17,584 17,636 17,549 17,522 17,418 17,431 17,440 17,674 18,076 18,065 17,685 18,083 18,139 18,108 18,108 17,543 17,543
Ważona ilość akcji (mln) 16,653 15,885 18,316 18,232 18,169 18,169 17,845 17,845 17,877 17,877 17,871 17,871 17,884 17,745 17,849 17,849 17,901 17,901 17,850 17,850 17,816 17,717 17,851 17,730 17,802 17,710 17,793 17,677 17,677 17,677 17,764 17,677 17,677 17,711 18,006 18,076 18,088 17,685 18,083 18,131 18,108 18,108 18,761 18,761
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