Wall Street Experts
ver. ZuMIgo(08/25)
Hisense Visual Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 54 919
EBIT TTM (mln): 2 333
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,982 |
4,297 |
3,873 |
5,624 |
5,734 |
7,500 |
10,163 |
11,825 |
14,839 |
13,407 |
18,407 |
21,264 |
23,524 |
25,252 |
28,480 |
29,007 |
30,190 |
31,832 |
32,870 |
35,128 |
34,105 |
39,315 |
46,801 |
45,738 |
53,358 |
Przychód Δ r/r |
0.0% |
44.1% |
-9.9% |
45.2% |
2.0% |
30.8% |
35.5% |
16.3% |
25.5% |
-9.6% |
37.3% |
15.5% |
10.6% |
7.3% |
12.8% |
1.9% |
4.1% |
5.4% |
3.3% |
6.9% |
-2.9% |
15.3% |
19.0% |
-2.3% |
16.7% |
Marża brutto |
13.3% |
9.6% |
11.4% |
13.9% |
15.3% |
14.2% |
16.1% |
15.4% |
16.1% |
17.8% |
19.0% |
17.3% |
20.9% |
18.0% |
17.9% |
16.8% |
17.0% |
16.6% |
13.7% |
14.7% |
18.0% |
17.9% |
15.8% |
18.2% |
16.4% |
EBIT (mln) |
132 |
133 |
-17 |
38 |
59 |
90 |
143 |
196 |
218 |
205 |
469 |
906 |
1,871 |
1,811 |
1,785 |
1,419 |
1,480 |
1,835 |
1,144 |
606 |
737 |
1,630 |
1,609 |
2,340 |
1,778 |
EBIT Δ r/r |
0.0% |
1.3% |
-112.7% |
-325.3% |
53.6% |
53.2% |
59.0% |
37.2% |
10.9% |
-5.7% |
128.7% |
93.0% |
106.6% |
-3.2% |
-1.4% |
-20.5% |
4.3% |
24.1% |
-37.7% |
-47.1% |
21.7% |
121.1% |
-1.3% |
45.5% |
-24.0% |
EBIT (%) |
4.4% |
3.1% |
-0.4% |
0.7% |
1.0% |
1.2% |
1.4% |
1.7% |
1.5% |
1.5% |
2.5% |
4.3% |
8.0% |
7.2% |
6.3% |
4.9% |
4.9% |
5.8% |
3.5% |
1.7% |
2.2% |
4.1% |
3.4% |
5.1% |
3.3% |
Koszty finansowe (mln) |
-0 |
18 |
6 |
5 |
2 |
2 |
2 |
34 |
45 |
40 |
35 |
0 |
2 |
10 |
4 |
-32 |
10 |
-28 |
66 |
116 |
58 |
32 |
25 |
12 |
49 |
EBITDA (mln) |
200 |
205 |
50 |
116 |
134 |
173 |
238 |
333 |
528 |
450 |
843 |
1,170 |
2,063 |
2,014 |
1,979 |
1,916 |
1,780 |
2,401 |
1,537 |
1,040 |
1,238 |
2,013 |
2,091 |
2,695 |
2,668 |
EBITDA(%) |
6.7% |
4.8% |
1.3% |
2.1% |
2.3% |
2.3% |
2.3% |
2.8% |
3.6% |
3.4% |
4.6% |
5.5% |
8.8% |
8.0% |
6.9% |
6.6% |
5.9% |
7.5% |
4.7% |
3.0% |
3.6% |
5.1% |
4.5% |
5.9% |
5.0% |
Podatek (mln) |
53 |
11 |
12 |
16 |
13 |
30 |
35 |
54 |
78 |
58 |
112 |
140 |
253 |
281 |
247 |
216 |
252 |
282 |
136 |
59 |
-43 |
118 |
60 |
195 |
232 |
Zysk Netto (mln) |
119 |
125 |
-18 |
35 |
41 |
58 |
102 |
125 |
204 |
225 |
498 |
835 |
1,689 |
1,603 |
1,583 |
1,400 |
1,489 |
1,759 |
967 |
392 |
807 |
1,195 |
1,595 |
1,679 |
2,096 |
Zysk netto Δ r/r |
0.0% |
5.4% |
-114.4% |
-294.8% |
18.1% |
41.1% |
75.3% |
22.2% |
62.9% |
10.4% |
121.5% |
67.6% |
102.3% |
-5.1% |
-1.3% |
-11.6% |
6.3% |
18.1% |
-45.0% |
-59.4% |
105.6% |
48.2% |
33.4% |
5.3% |
24.8% |
Zysk netto (%) |
4.0% |
2.9% |
-0.5% |
0.6% |
0.7% |
0.8% |
1.0% |
1.1% |
1.4% |
1.7% |
2.7% |
3.9% |
7.2% |
6.3% |
5.6% |
4.8% |
4.9% |
5.5% |
2.9% |
1.1% |
2.4% |
3.0% |
3.4% |
3.7% |
3.9% |
EPS |
0.1 |
0.0277 |
-0.0162 |
0.0252 |
0.0298 |
0.0421 |
0.0737 |
0.12 |
0.18 |
0.2 |
0.45 |
0.64 |
1.3 |
1.23 |
1.21 |
1.07 |
1.14 |
1.34 |
0.74 |
0.3 |
0.62 |
0.91 |
1.22 |
1.31 |
1.63 |
EPS (rozwodnione) |
0.1 |
0.0277 |
-0.0162 |
0.0252 |
0.0298 |
0.0421 |
0.0737 |
0.12 |
0.18 |
0.2 |
0.45 |
0.64 |
1.29 |
1.23 |
1.21 |
1.07 |
1.14 |
1.34 |
0.74 |
0.3 |
0.62 |
0.91 |
1.22 |
1.31 |
1.62 |
Ilośc akcji (mln) |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,114 |
1,100 |
1,110 |
1,300 |
1,301 |
1,304 |
1,307 |
1,308 |
1,306 |
1,308 |
1,306 |
1,308 |
1,308 |
1,308 |
1,308 |
1,285 |
1,285 |
Ważona ilośc akcji (mln) |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,113 |
1,114 |
1,100 |
1,114 |
1,305 |
1,307 |
1,309 |
1,308 |
1,308 |
1,306 |
1,313 |
1,306 |
1,308 |
1,308 |
1,308 |
1,308 |
1,285 |
1,295 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |