Hisense Visual Technology 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
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
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
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
Przychód (mln) 7,835 7,914 7,527 6,475 8,128 8,060 7,129 6,160 8,786 9,757 6,703 6,864 10,179 9,124 7,811 6,201 10,629 10,775 7,622 7,482 8,540 10,461 6,764 9,137 11,579 11,835 10,378 10,580 12,963 12,880 10,184 10,030 12,297 13,227 11,483 13,392 14,351 14,309 12,702 12,719 15,189 17,880 13,375
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.7% 1.8% -5.29% -4.85% 8.1% 21.0% -5.98% 11.4% 15.9% -6.48% 16.5% -9.66% 4.4% 18.1% -2.42% 20.7% -19.65% -2.91% -11.26% 22.1% 35.6% 13.1% 53.4% 15.8% 12.0% 8.8% -1.86% -5.20% -5.14% 2.7% 12.8% 33.5% 16.7% 8.2% 10.6% -5.02% 5.8% 25.0% 5.3%
Marża brutto 17.3% 17.4% 16.8% 13.4% 17.0% 20.1% 18.7% 14.4% 16.3% 16.8% 14.4% 13.1% 12.1% 15.4% 15.2% 14.6% 14.9% 16.5% 14.7% 16.8% 18.6% 20.6% 15.9% 18.8% 15.2% 21.0% 16.3% 15.8% 14.7% 16.3% 17.4% 17.8% 18.1% 19.4% 18.2% 16.4% 16.6% 15.7% 15.8% 15.6% 14.5% 16.4% 15.9%
Koszty i Wydatki (mln) 7,445 7,549 7,013 6,340 7,782 7,541 6,559 5,964 8,343 9,090 6,487 6,654 9,911 8,728 7,458 6,166 10,638 10,722 7,602 7,459 8,366 10,130 6,681 8,773 11,301 11,239 10,088 10,351 12,602 12,384 9,795 9,700 11,620 12,564 10,859 12,958 13,591 14,024 12,150 12,413 14,611 16,768 12,641
EBIT (mln) 384 357 539 131 337 473 586 232 393 625 253 211 250 429 365 83 7 151 43 49 227 419 144 426 332 729 331 345 411 521 504 436 634 767 781 538 828 286 648 306 578 1,112 735
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.39% 32.2% 8.7% 76.8% 16.5% 32.3% -56.80% -8.73% -36.24% -31.32% 44.3% -60.72% -97.26% -64.95% -88.15% -41.50% 3204.5% 178.2% 232.8% 776.4% 46.3% 74.0% 130.1% -18.83% 23.8% -28.51% 52.0% 26.1% 54.4% 47.1% 55.1% 23.6% 30.5% -62.69% -17.05% -43.21% -30.17% 289.0% 13.4%
EBIT (%) 4.9% 4.5% 7.2% 2.0% 4.1% 5.9% 8.2% 3.8% 4.5% 6.4% 3.8% 3.1% 2.5% 4.7% 4.7% 1.3% 0.1% 1.4% 0.6% 0.6% 2.7% 4.0% 2.1% 4.7% 2.9% 6.2% 3.2% 3.3% 3.2% 4.0% 4.9% 4.3% 5.2% 5.8% 6.8% 4.0% 5.8% 2.0% 5.1% 2.4% 3.8% 6.2% 5.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7 47 -7 3 -7 49 -8 27 -10 67 -9 28 -47 66 -11 31 -51 66 -12 34 -52 69 -8 23 6 11 6
Koszty finansowe (mln) -8 -5 -12 0 -15 41 -6 -7 1 24 11 19 45 25 24 23 21 66 18 36 8 15 9 11 8 5 6 8 5 6 2 4 3 3 15 17 13 4 16 14 15 11 18
Amortyzacja (mln) 37 247 -38 141 44 65 -24 95 106 291 -42 114 42 141 -12 70 105 42 62 67 62 68 68 70 68 75 99 99 73 73 99 99 77 77 213 213 232 232 190 232 14 0 0
EBITDA (mln) 421 605 501 272 381 537 562 326 499 916 211 326 292 571 354 153 112 192 80 121 251 530 123 510 374 703 313 398 476 553 427 419 728 778 767 561 885 518 579 537 592 1,138 767
EBITDA(%) 5.4% 7.6% 6.7% 4.2% 4.7% 6.7% 7.9% 5.3% 5.7% 9.4% 3.1% 4.7% 2.9% 6.3% 4.5% 2.5% 1.1% 1.8% 1.0% 1.6% 2.9% 5.1% 1.8% 5.6% 3.2% 5.9% 3.0% 3.8% 3.7% 4.3% 4.2% 4.2% 5.9% 5.9% 6.7% 4.2% 6.2% 3.6% 4.6% 4.2% 3.9% 6.4% 5.7%
NOPLAT (mln) 408 537 593 168 364 664 656 261 481 673 336 164 264 398 362 94 9 140 68 63 226 408 130 433 343 738 339 342 427 547 501 443 636 767 782 542 832 566 646 484 577 1,127 749
Podatek (mln) 79 42 95 22 65 70 123 53 81 26 68 44 39 -15 69 -1 2 -12 17 1 -2 -59 29 60 31 -3 45 43 41 -70 65 23 8 99 89 49 98 -4 71 64 59 118 124
Zysk Netto (mln) 306 481 483 142 303 561 532 209 399 619 269 127 204 367 278 64 17 57 27 35 202 291 51 314 210 620 203 186 237 512 435 420 513 572 621 416 591 468 467 367 476 936 554
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.08% 16.6% 10.2% 46.8% 31.7% 10.4% -49.53% -38.96% -48.96% -40.73% 3.6% -49.87% -91.63% -84.47% -90.37% -44.54% 1088.3% 411.3% 91.8% 787.8% 3.5% 112.8% 294.9% -40.97% 13.3% -17.46% 114.6% 126.0% 116.2% 11.8% 42.6% -0.82% 15.2% -18.25% -24.81% -11.74% -19.46% 100.1% 18.6%
Zysk netto (%) 3.9% 6.1% 6.4% 2.2% 3.7% 7.0% 7.5% 3.4% 4.5% 6.3% 4.0% 1.9% 2.0% 4.0% 3.6% 1.0% 0.2% 0.5% 0.4% 0.5% 2.4% 2.8% 0.8% 3.4% 1.8% 5.2% 2.0% 1.8% 1.8% 4.0% 4.3% 4.2% 4.2% 4.3% 5.4% 3.1% 4.1% 3.3% 3.7% 2.9% 3.1% 5.2% 4.1%
EPS 0.23 0.37 0.37 0.11 0.23 0.43 0.41 0.16 0.31 0.47 0.21 0.0972 0.16 0.28 0.21 0.0489 0.0117 0.0435 0.02 0.0264 0.16 0.22 0.04 0.24 0.16 0.47 0.16 0.15 0.19 0.4 0.34 0.33 0.4 0.45 0.48 0.32 0.46 0.36 0.36 0.28 0.37 0.73 0.42
EPS (rozwodnione) 0.23 0.37 0.37 0.11 0.23 0.43 0.41 0.16 0.31 0.47 0.21 0.0972 0.16 0.28 0.21 0.0489 0.0117 0.0435 0.02 0.0264 0.16 0.22 0.04 0.24 0.16 0.47 0.16 0.15 0.19 0.4 0.34 0.32 0.4 0.45 0.48 0.32 0.46 0.35 0.36 0.28 0.37 0.73 0.42
Ilośc akcji (mln) 1,309 1,309 1,309 1,307 1,311 1,297 1,308 1,308 1,308 1,308 1,310 1,304 1,305 1,297 1,306 1,305 1,455 1,302 1,339 1,339 1,306 1,243 1,284 1,284 1,310 1,309 1,268 1,268 1,268 1,351 1,298 1,289 1,288 1,285 1,285 1,285 1,285 1,285 1,300 1,289 1,285 1,285 1,306
Ważona ilośc akcji (mln) 1,309 1,309 1,309 1,309 1,311 1,311 1,308 1,308 1,308 1,308 1,310 1,310 1,305 1,305 1,306 1,305 1,455 1,310 1,339 1,339 1,306 1,306 1,284 1,284 1,310 1,310 1,268 1,268 1,268 1,351 1,298 1,298 1,298 1,285 1,285 1,285 1,285 1,328 1,307 1,289 1,285 1,285 1,306
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