Hanhua Financial Holding Co., 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 44
Rok finansowy 2012 2012 2013 2013 2014 2014 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
Kwartał Q2 Q4 Q2 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 Q2
Data 2012-06-30 2013-01-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 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 2024-06-30
Przychód (mln) 1,066 -29 577 738 435 435 360 360 327 327 307 307 310 310 251 251 273 273 346 346 326 326 338 338 303 303 297 297 272 272 197 197 199 199 167 167 95 95 128 128 108 108 101 101 185
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.18% -1578.53% -37.63% -51.20% -24.77% -24.77% -14.90% -14.90% -5.32% -5.32% -18.03% -18.03% -11.83% -11.83% 37.6% 37.6% 19.2% 19.2% -2.26% -2.26% -6.90% -6.90% -12.23% -12.23% -10.41% -10.41% -33.70% -33.70% -26.84% -26.84% -15.27% -15.27% -52.28% -52.28% -23.08% -23.08% 13.6% 13.6% -21.33% -21.33% 71.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 123.6% 122.2% 122.2% 100.0% 99.8% 99.8% 99.8% 100.0% 109.2% 115.8% 115.8% 100.0% 92.3% 102.8% 102.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.0% -13.99% 100.0% -18.84% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 227 176 343 500 229 229 234 234 176 176 215 215 201 201 171 171 176 176 232 232 220 220 214 214 209 209 180 180 171 171 146 146 129 129 154 154 62 62 106 106 87 87 93 93 96
EBIT (mln) 514 121 235 239 206 206 131 131 152 152 92 92 109 109 81 81 94 94 118 118 103 103 118 118 90 90 102 102 88 88 31 31 47 47 -22 -22 17 17 -3 -3 -12 -12 -23 -23 88
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.85% 71.2% -44.12% -45.01% -26.22% -26.22% -30.17% -30.17% -28.63% -28.63% -12.05% -12.05% -13.89% -13.89% 46.8% 46.8% 9.6% 9.6% -0.66% -0.66% -12.78% -12.78% -13.37% -13.37% -1.56% -1.56% -69.99% -69.99% -47.01% -47.01% -171.26% -171.26% -64.10% -64.10% -84.55% -84.55% -171.35% -171.35% 598.2% 598.2% 836.1%
EBIT (%) 48.2% -409.64% 40.7% 32.3% 47.4% 47.4% 36.4% 36.4% 46.5% 46.5% 29.9% 29.9% 35.1% 35.1% 32.1% 32.1% 34.3% 34.3% 34.2% 34.2% 31.5% 31.5% 34.8% 34.8% 29.5% 29.5% 34.3% 34.3% 32.4% 32.4% 15.5% 15.5% 23.5% 23.5% -13.07% -13.07% 17.7% 17.7% -2.63% -2.63% -11.10% -11.10% -23.30% -23.30% 47.7%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) -22 22 44 111 56 56 56 58 58 58 58 87 87 87 0 141 141 141 0 145 145 145 0 148 148 148 0 0 0 0 0 0 0 0 0 0 0 0 0 77 0 78 0 0 0
Amortyzacja (mln) -640 5 -235 -239 -206 -206 -131 -131 -152 -152 -92 -92 -109 -109 -81 -81 -94 -94 -118 -118 -103 -103 -118 -118 -90 -90 -102 -102 -88 -88 -31 -31 -47 -47 22 22 -17 -17 3 3 12 12 23 23 14
EBITDA (mln) -445 126 -55 -23 -31 -31 -12 -12 -6 -6 -20 -20 -3 -3 -18 -18 -4 -4 -23 -23 -1 -1 -9 -9 -4 -4 -2 -2 3 3 2 2 18 18 21 21 11 11 10 10 29 29 39 39 190
EBITDA(%) -41.77% -428.07% -9.50% -3.16% -7.12% -7.12% -3.36% -3.36% -1.79% -1.79% -6.37% -6.37% -1.00% -1.00% -7.24% -7.24% -1.48% -1.48% -6.65% -6.65% -0.34% -0.34% -2.61% -2.61% -1.26% -1.26% -0.61% -0.61% 0.9% 0.9% 1.0% 1.0% 9.2% 9.2% 12.7% 12.7% 11.7% 11.7% 8.1% 8.1% 27.1% 27.1% 38.6% 38.6% 102.9%
NOPLAT (mln) 516 118 234 238 206 206 126 126 152 152 91 91 109 109 80 80 97 97 113 113 106 106 124 124 95 95 117 117 101 101 51 51 69 69 13 13 33 33 22 22 20 20 8 8 19
Podatek (mln) 87 29 56 60 47 47 31 31 43 43 25 25 38 38 9 9 25 25 29 29 29 29 37 37 29 29 36 36 29 29 19 19 19 19 7 7 19 19 10 10 12 12 5 5 11
Zysk Netto (mln) 110 89 124 155 128 128 88 88 104 104 48 48 68 68 53 53 65 65 67 67 73 73 72 72 56 56 64 64 62 62 13 13 46 46 -8 -8 9 9 -3 -3 6 6 10 10 22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.3% 43.5% -29.20% -43.41% -18.86% -18.86% -45.89% -45.89% -34.82% -34.82% 11.6% 11.6% -4.37% -4.37% 25.4% 25.4% 12.1% 12.1% 8.2% 8.2% -22.26% -22.26% -10.61% -10.61% 10.0% 10.0% -79.09% -79.09% -25.86% -25.86% -156.71% -156.71% -80.34% -80.34% -62.00% -62.00% -38.36% -38.36% 456.2% 456.2% 290.5%
Zysk netto (%) 10.3% -303.01% 21.5% 21.1% 29.4% 29.4% 24.4% 24.4% 31.7% 31.7% 15.5% 15.5% 21.8% 21.8% 21.2% 21.2% 23.7% 23.7% 19.3% 19.3% 22.3% 22.3% 21.4% 21.4% 18.6% 18.6% 21.7% 21.7% 22.8% 22.8% 6.9% 6.9% 23.1% 23.1% -4.59% -4.59% 9.5% 9.5% -2.27% -2.27% 5.2% 5.2% 10.3% 10.3% 11.8%
EPS 0.4688 0.0412 0.0574 0.0452 0.0365 0.0365 0.0191 0.0191 0.0226 0.0226 0.0103 0.0103 0.0147 0.0147 0.0116 0.0116 0.0141 0.0141 0.0145 0.0145 0.0158 0.0158 0.0157 0.0157 0.0123 0.0123 0.014 0.014 0.0135 0.0135 0.0029 0.0029 0.01 0.01 -0.0017 -0.0017 0.002 0.002 -0.0006 -0.0006 0.0012 0.0012 0.0023 0.0023 0.0047
EPS (rozwodnione) 0.4688 0.0412 0.0574 0.0452 0.0365 0.0365 0.0191 0.0191 0.0226 0.0226 0.0103 0.0103 0.0147 0.0147 0.0116 0.0116 0.0141 0.0141 0.0145 0.0145 0.0158 0.0158 0.0157 0.0157 0.0123 0.0123 0.014 0.014 0.0135 0.0135 0.0029 0.0029 0.01 0.01 -0.0017 -0.0017 0.002 0.002 -0.0006 -0.0006 0.0012 0.0012 0.0023 0.0023 0.0047
Ilośc akcji (mln) 2,167 2,167 2,167 3,440 3,506 3,506 4,608 4,608 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,602 4,602 4,600 4,600 4,602 4,602 4,601 4,601 4,607 4,607 4,601 4,601 4,602 4,602 4,600
Ważona ilośc akcji (mln) 2,167 2,167 2,167 3,440 3,506 3,506 4,608 4,608 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
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