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
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