China Pacific Insurance (Group) Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 379 263
EBIT TTM (mln): 32 199
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 43,987 51,976 57,544 92,994 97,826 104,228 141,650 157,918 171,451 193,137 219,756 247,167 266,996 319,567 354,010 384,980 421,666 439,834 454,947 324,308 311,482
Przychód Δ r/r 0.0% 18.2% 10.7% 61.6% 5.2% 6.5% 35.9% 11.5% 8.6% 12.6% 13.8% 12.5% 8.0% 19.7% 10.8% 8.7% 9.5% 4.3% 3.4% -28.7% -4.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) -1,599 1,509 2,004 8,496 -749 9,541 10,690 11,167 6,044 11,868 14,422 24,180 16,072 24,476 30,552 23,688 25,425 25,534 24,545 32,060 55,563
EBIT Δ r/r 0.0% -194.4% 32.8% 324.0% -108.8% -1373.8% 12.0% 4.5% -45.9% 96.4% 21.5% 67.7% -33.5% 52.3% 24.8% -22.5% 7.3% 0.4% -3.9% 30.6% 73.3%
EBIT (%) -3.6% 2.9% 3.5% 9.1% -0.8% 9.2% 7.5% 7.1% 3.5% 6.1% 6.6% 9.8% 6.0% 7.7% 8.6% 6.2% 6.0% 5.8% 5.4% 9.9% 17.8%
Koszty finansowe (mln) 124 244 606 0 0 396 373 848 2,288 2,755 3,153 2,640 2,444 3,703 2,959 3,511 3,405 3,441 0 278,029 0
EBITDA (mln) -1,461 1,940 2,769 8,748 175 10,558 11,806 12,163 9,487 15,875 18,969 28,094 19,923 26,366 31,094 27,282 29,439 29,668 28,779 -3,358 0
EBITDA(%) -3.3% 3.7% 4.8% 9.4% 0.2% 10.1% 8.3% 7.7% 5.5% 8.2% 8.6% 11.4% 7.5% 8.3% 8.8% 7.1% 7.0% 6.7% 6.3% -1.0% 0.0%
Podatek (mln) -479 565 719 1,374 -1,770 2,033 2,005 2,006 983 2,519 3,255 6,273 3,801 6,111 9,574 -388 3,886 3,178 -64 4,090 9,122
Zysk Netto (mln) -1,106 1,131 1,008 6,893 1,339 7,356 8,557 8,313 5,077 9,261 11,049 17,728 12,057 14,662 18,019 27,741 24,584 26,834 24,609 27,257 44,960
Zysk netto Δ r/r 0.0% -202.3% -10.9% 583.8% -80.6% 449.4% 16.3% -2.9% -38.9% 82.4% 19.3% 60.4% -32.0% 21.6% 22.9% 54.0% -11.4% 9.2% -8.3% 10.8% 64.9%
Zysk netto (%) -2.5% 2.2% 1.8% 7.4% 1.4% 7.1% 6.0% 5.3% 3.0% 4.8% 5.0% 7.2% 4.5% 4.6% 5.1% 7.2% 5.8% 6.1% 5.4% 8.4% 14.4%
EPS -0.26 0.26 0.23 1.12 0.33 0.95 1.0 0.97 0.59 1.02 1.22 1.96 1.33 1.62 1.99 3.06 2.63 2.79 2.56 2.83 4.67
EPS (rozwodnione) -0.26 0.26 0.23 1.12 0.33 0.95 1.0 0.97 0.59 1.02 1.22 1.96 1.33 1.62 1.99 3.06 2.63 2.79 2.56 2.83 4.67
Ilośc akcji (mln) 4,254 4,350 4,383 6,154 7,785 7,743 8,557 8,570 8,605 9,079 9,057 9,045 9,062 9,051 9,055 9,062 9,348 9,618 9,613 9,631 9,627
Ważona ilośc akcji (mln) 4,254 4,350 4,383 6,154 7,785 7,743 8,557 8,570 8,605 9,079 9,057 9,045 9,065 9,051 9,055 9,066 9,348 9,618 9,613 9,620 9,627
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY