China Pacific Insurance (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
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
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
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
Przychód (mln) 51,521 54,090 73,750 60,746 58,797 53,874 83,434 61,255 68,558 53,749 108,407 69,151 81,363 60,646 124,344 80,184 85,042 64,440 132,940 87,168 90,718 74,154 138,026 97,175 106,322 80,143 151,210 101,123 98,256 89,245 146,426 108,293 105,548 94,680 28,545 12,522 80,860 68,317 95,564 99,193 115,572 75,146 74,457
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% <span style="color:red">-0.40%</span> 13.1% 0.8% 16.6% <span style="color:red">-0.23%</span> 29.9% 12.9% 18.7% 12.8% 14.7% 16.0% 4.5% 6.3% 6.9% 8.7% 6.7% 15.1% 3.8% 11.5% 17.2% 8.1% 9.6% 4.1% <span style="color:red">-7.59%</span> 11.4% <span style="color:red">-3.16%</span> 7.1% 7.4% 6.1% <span style="color:red">-80.51%</span> <span style="color:red">-88.44%</span> <span style="color:red">-23.39%</span> <span style="color:red">-27.84%</span> 234.8% 692.1% 42.9% 10.0% <span style="color:red">-22.09%</span>
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% 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% 100.5% 100.0% 100.0%
Koszty i Wydatki (mln) 47,899 50,617 65,963 51,513 52,995 49,745 79,610 55,022 64,033 49,802 104,797 63,163 74,133 54,321 117,504 71,911 77,382 56,246 124,208 79,635 81,402 68,258 126,336 89,704 99,044 73,939 139,478 89,821 91,504 84,794 139,484 98,935 97,200 90,830 12,965 3,919 74,597 64,134 80,852 83,318 115,572 63,997 62,903
EBIT (mln) 3,584 2,579 7,019 8,550 5,156 3,455 3,191 5,711 3,919 3,251 2,850 6,750 6,084 6,222 6,759 8,159 7,556 8,078 8,612 7,310 9,181 5,761 11,488 7,321 7,103 5,963 11,491 11,052 6,632 4,451 6,942 8,240 7,249 2,689 90,660 6,333 4,754 4,735 14,647 13,871 -423 11,149 11,554
EBIT Δ kw/kw 30.5% 25.4% 120.0% 49.7% 31.6% 6.3% 12.0% 15.4% 35.6% 47.7% 57.8% 17.3% 19.5% 23.0% 21.5% 11.6% 17.7% 40.2% 25.0% 0.2% 29.3% 3.4% 0.0% 33.8% 7.1% 34.0% 65.5% 34.1% 8.5% 65.5% 92.3% 30.1% 52.5% 43.2% 519.0% 54.3% 0.0% 0.0% 0.0% 0.0% 116.4% 58.8% 35.1%
EBIT (%) 7.0% 4.8% 9.5% 14.1% 8.8% 6.4% 3.8% 9.3% 5.7% 6.0% 2.6% 9.8% 7.5% 10.3% 5.4% 10.2% 8.9% 12.5% 6.5% 8.4% 10.1% 7.8% 8.3% 7.5% 6.7% 7.4% 7.6% 10.9% 6.7% 5.0% 4.7% 7.6% 6.9% 2.8% 317.6% 50.6% 5.9% 6.9% 15.3% 14.0% <span style="color:red">-0.37%</span> 14.8% 15.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,531 810 1,064 891 743 883 0 61,192 0 631 5,307 14,812 14,508 14,394 14,548 13,976 13,793 0 0 0
Koszty finansowe (mln) 878 896 762 677 580 621 620 515 576 733 766 886 976 1,075 632 769 737 821 968 812 856 875 866 665 810 1,064 891 743 883 924 902 0 0 0 76,273 69,032 71,856 60,868 78,663 80,989 97,165 0 0
Amortyzacja (mln) -3,732 847 685 574 582 620 583 454 561 632 720 794 1,056 -7,611 -7,207 -8,230 -7,817 -10,278 -9,279 -8,516 -10,028 -6,564 -12,737 -8,192 -10,019 -6,432 -12,471 -12,781 -8,444 -4,772 -12,145 -12,298 -15,158 -9,748 -15,658 -8,042 -6,270 -4,735 -14,647 0 0 0 0
EBITDA (mln) 3,584 3,426 7,704 9,124 5,738 4,075 3,774 6,165 4,480 3,883 3,570 7,544 7,140 6,222 6,759 8,159 7,556 8,078 8,612 7,310 9,181 5,761 11,488 7,321 7,103 5,963 11,491 11,052 6,632 4,278 6,790 8,418 7,414 2,825 90,922 6,333 4,754 298 -929 13,871 -423 0 0
EBITDA(%) 7.0% 6.3% 10.4% 15.0% 9.8% 7.6% 4.5% 10.1% 6.5% 7.2% 3.3% 10.9% 8.8% 10.3% 5.4% 10.2% 8.9% 12.5% 6.5% 8.4% 10.1% 7.8% 8.3% 7.5% 6.7% 7.4% 7.6% 10.9% 6.7% 4.8% 4.6% 7.8% 7.0% 3.0% 318.5% 50.6% 5.9% 0.4% <span style="color:red">-0.97%</span> 14.0% <span style="color:red">-0.37%</span> 0.0% 0.0%
NOPLAT (mln) 2,744 2,577 7,025 8,556 5,222 3,508 3,204 5,718 3,949 3,214 2,844 6,754 6,254 5,250 6,208 7,504 6,923 7,373 7,764 6,721 8,460 5,021 10,824 6,806 6,468 5,140 10,841 10,559 5,869 3,527 6,040 8,596 7,579 2,961 14,911 8,045 5,739 3,306 14,047 15,348 15,019 11,149 11,554
Podatek (mln) 594 441 2,039 2,055 1,417 762 955 1,707 1,217 -78 804 2,149 1,747 1,411 2,376 2,887 2,358 1,953 2,165 -4,206 1,594 59 2,234 805 884 -37 2,053 1,552 367 -794 451 554 443 -1,512 3,023 1,186 806 -925 1,959 1,578 1,418 4,167 1,545
Zysk Netto (mln) 2,112 2,089 4,903 6,392 3,741 2,692 2,199 3,943 2,687 3,228 2,000 4,509 4,417 3,736 3,751 4,503 4,461 5,304 5,479 10,704 6,731 4,827 8,388 5,851 5,409 4,936 8,547 8,757 5,382 4,148 5,437 7,864 6,971 4,337 11,626 6,706 4,817 4,108 11,759 13,373 13,178 6,650 9,627
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.1% 28.9% <span style="color:red">-55.15%</span> <span style="color:red">-38.31%</span> <span style="color:red">-28.17%</span> 19.9% <span style="color:red">-9.05%</span> 14.4% 64.4% 15.7% 87.5% <span style="color:red">-0.13%</span> 1.0% 42.0% 46.1% 137.7% 50.9% <span style="color:red">-8.99%</span> 53.1% <span style="color:red">-45.34%</span> <span style="color:red">-19.64%</span> 2.3% 1.9% 49.7% <span style="color:red">-0.50%</span> <span style="color:red">-15.96%</span> <span style="color:red">-36.39%</span> <span style="color:red">-10.20%</span> 29.5% 4.6% 113.8% <span style="color:red">-14.73%</span> <span style="color:red">-30.90%</span> <span style="color:red">-5.28%</span> 1.1% 99.4% 173.6% 61.9% <span style="color:red">-18.13%</span>
Zysk netto (%) 4.1% 3.9% 6.6% 10.5% 6.4% 5.0% 2.6% 6.4% 3.9% 6.0% 1.8% 6.5% 5.4% 6.2% 3.0% 5.6% 5.2% 8.2% 4.1% 12.3% 7.4% 6.5% 6.1% 6.0% 5.1% 6.2% 5.7% 8.7% 5.5% 4.6% 3.7% 7.3% 6.6% 4.6% 40.7% 53.6% 6.0% 6.0% 12.3% 13.5% 11.4% 8.8% 12.9%
EPS 0.23 0.23 0.54 0.7 0.41 0.3 0.24 0.43 0.3 0.36 0.22 0.5 0.49 0.41 0.41 0.49 0.49 0.58 0.6 1.17 0.74 0.53 0.93 0.65 0.56 0.51 0.89 0.91 0.56 0.45 0.57 0.82 0.73 0.45 1.21 0.7 0.5 0.43 1.22 1.5 1.37 0.69 0.94
EPS (rozwodnione) 0.23 0.23 0.54 0.7 0.41 0.3 0.24 0.43 0.3 0.36 0.22 0.5 0.49 0.41 0.41 0.49 0.49 0.58 0.6 1.17 0.74 0.53 0.93 0.65 0.56 0.51 0.89 0.91 0.56 0.45 0.57 0.82 0.73 0.45 1.21 0.7 0.5 0.42 1.22 1.5 1.37 0.69 0.94
Ilośc akcji (mln) 9,183 9,075 9,080 8,992 9,124 9,006 9,162 8,902 8,957 8,955 9,091 8,990 9,014 9,014 9,149 8,992 9,104 8,973 9,132 8,950 9,096 9,092 9,019 9,019 9,659 9,586 9,603 9,603 9,603 9,539 9,539 9,539 9,539 9,573 9,608 9,620 9,576 9,741 9,639 9,620 9,620 9,620 9,627
Ważona ilośc akcji (mln) 9,183 9,183 9,080 9,080 9,124 9,124 9,162 9,162 8,957 8,957 9,091 9,091 9,014 9,014 9,149 9,149 9,104 9,104 9,132 9,132 9,096 9,096 9,019 9,019 9,659 9,659 9,603 9,603 9,603 9,539 9,539 9,539 9,539 9,573 9,608 9,632 9,576 9,664 9,639 9,620 9,620 9,620 9,627
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