Industrial Bank 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) 31,380 33,971 34,130 38,003 39,991 41,949 40,852 39,899 37,694 38,369 34,466 33,488 34,838 36,822 35,241 37,931 41,183 43,648 47,552 42,269 46,625 44,619 50,148 49,723 51,715 51,394 55,573 53,257 55,039 57,164 59,295 56,414 54,950 51,516 55,288 55,620 50,212 101,293 57,727 101,495 51,053 47,925 55,676
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.4% 23.5% 19.7% 5.0% <span style="color:red">-5.74%</span> <span style="color:red">-8.53%</span> <span style="color:red">-15.63%</span> <span style="color:red">-16.07%</span> <span style="color:red">-7.58%</span> <span style="color:red">-4.03%</span> 2.2% 13.3% 18.2% 18.5% 34.9% 11.4% 13.2% 2.2% 5.5% 17.6% 10.9% 15.2% 10.8% 7.1% 6.4% 11.2% 6.7% 5.9% <span style="color:red">-0.16%</span> <span style="color:red">-9.88%</span> <span style="color:red">-6.76%</span> <span style="color:red">-1.41%</span> <span style="color:red">-8.62%</span> 96.6% 4.4% 82.5% 1.7% <span style="color:red">-52.69%</span> <span style="color:red">-3.55%</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% 203.4% 100.0% 100.0%
Koszty i Wydatki (mln) 9,157 12,540 9,508 11,455 11,691 13,624 10,705 9,397 9,505 12,795 8,844 8,269 10,389 12,153 9,195 9,178 11,558 14,038 9,580 11,393 12,421 15,552 10,164 12,204 12,676 16,119 11,773 12,967 13,491 20,796 15,566 14,523 16,548 20,955 14,806 16,072 15,791 90,053 14,211 80,268 51,053 19,536 14,042
EBIT (mln) 45,658 41,549 52,962 50,954 51,660 43,363 50,888 46,680 47,713 42,127 57,506 57,205 59,952 53,748 65,358 62,286 62,358 52,371 63,176 58,956 63,965 54,261 65,494 52,352 60,176 57,523 68,723 59,548 70,298 65,589 75,897 65,207 78,544 68,080 77,359 19,284 24,048 -428 27,578 -24 22,067 28,389 41,634
EBIT Δ kw/kw 11.6% 4.2% 4.1% 9.2% 1930800000000.0% 2.9% 6850800000000.0% 18.4% 20.4% 21.6% 12.0% 8.2% 3.9% 2.6% 3.5% 5.6% 2.5% 3.5% 3.5% 12.6% 6.3% 5.7% 4.7% 12.1% 14.4% 12.3% 9.5% 8.7% 10.5% 3.7% 1.9% 238.1% 226.6% 16006.5% 180.5% 80450.0% 0.0% 0.0% 0.0% 0.0% 46.9% 46.4% 18.3%
EBIT (%) 145.5% 122.3% 155.2% 134.1% 129.2% 103.4% 124.6% 117.0% 126.6% 109.8% 166.8% 170.8% 172.1% 146.0% 185.5% 164.2% 151.4% 120.0% 132.9% 139.5% 137.2% 121.6% 130.6% 105.3% 116.4% 111.9% 123.7% 111.8% 127.7% 114.7% 128.0% 115.6% 142.9% 132.2% 139.9% 34.7% 47.9% <span style="color:red">-0.42%</span> 47.8% <span style="color:red">-0.02%</span> 43.2% 59.2% 74.8%
Przychody fiansowe (mln) 54,326 56,465 60,840 62,854 67,809 64,469 60,371 60,405 55,890 59,613 59,463 62,409 65,986 64,786 67,113 68,170 68,335 66,960 65,394 66,917 68,721 68,645 68,312 68,487 70,494 96,185 77,895 76,415 77,891 82,957 81,335 80,727 82,441 84,243 83,620 87,563 88,298 89,598 88,642 86,821 84,959 83,413 81,060
Koszty finansowe (mln) 29,408 30,859 33,864 34,710 34,921 32,643 30,790 31,108 30,221 31,841 37,724 40,145 42,506 43,818 45,191 44,493 43,615 41,622 40,686 41,730 42,315 41,958 41,513 40,308 38,845 39,297 41,018 41,382 43,048 44,031 43,560 46,071 47,067 46,775 48,181 51,145 51,171 52,079 51,400 49,172 48,263 46,893 43,338
Amortyzacja (mln) -16,221 -10,807 -19,130 -16,319 -16,675 -10,695 -20,172 -15,441 -17,459 -10,337 -19,856 -17,135 -17,517 -10,049 -20,203 -17,898 -18,892 -10,285 -22,570 -17,263 -21,813 -12,255 -24,123 -12,258 -21,637 -18,019 1,404 1,404 1,506 1,506 1,522 1,522 1,718 1,718 1,584 1,584 1,808 1,808 -27,324 1,612 225 0 0
EBITDA (mln) 45,658 41,549 52,962 50,954 51,660 43,363 50,888 46,680 47,713 42,127 57,506 57,205 59,952 53,748 65,358 62,286 62,358 52,371 63,176 58,956 63,965 54,261 65,494 52,352 60,176 57,523 68,723 59,548 70,298 65,084 75,843 65,557 78,552 68,705 77,591 19,284 24,048 1,380 27,578 1,588 22,292 0 27,281
EBITDA(%) 145.5% 122.3% 155.2% 134.1% 129.2% 103.4% 124.6% 117.0% 126.6% 109.8% 166.8% 170.8% 172.1% 146.0% 185.5% 164.2% 151.4% 120.0% 132.9% 139.5% 137.2% 121.6% 130.6% 105.3% 116.4% 111.9% 123.7% 111.8% 127.7% 113.9% 127.9% 116.2% 143.0% 133.4% 140.3% 34.7% 47.9% 1.4% 47.8% 1.6% 43.7% 0.0% 49.0%
NOPLAT (mln) 16,351 10,818 19,208 16,374 16,790 10,872 20,199 15,640 17,592 10,494 19,882 17,198 17,552 10,121 20,232 17,909 18,930 11,006 22,618 17,328 21,877 12,680 24,147 12,258 21,630 18,602 27,929 18,468 27,355 21,558 32,337 19,836 31,493 22,555 29,642 19,463 23,888 11,477 27,531 21,406 22,377 15,801 27,465
Podatek (mln) 3,473 1,856 4,308 3,290 3,262 1,734 4,398 1,831 2,951 418 2,958 2,283 1,898 -121 2,512 1,791 1,799 730 2,832 1,005 2,619 1,345 2,996 439 2,046 3,475 3,852 1,907 3,324 2,411 4,705 2,177 4,564 2,361 4,295 1,719 1,763 -1,102 3,242 2,669 2,438 1,280 3,527
Zysk Netto (mln) 12,777 8,834 14,790 12,954 13,477 8,986 15,700 13,741 14,541 9,868 16,824 14,777 15,548 10,051 17,655 16,002 16,944 10,019 19,658 16,221 19,031 10,958 20,985 11,605 19,285 14,751 23,853 16,259 23,926 18,642 27,578 17,309 26,921 19,569 25,115 17,565 22,285 12,151 24,336 18,713 19,957 14,199 23,796
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 1.7% 6.2% 6.1% 7.9% 9.8% 7.2% 7.5% 6.9% 1.9% 4.9% 8.3% 9.0% <span style="color:red">-0.32%</span> 11.3% 1.4% 12.3% 9.4% 6.8% <span style="color:red">-28.46%</span> 1.3% 34.6% 13.7% 40.1% 24.1% 26.4% 15.6% 6.5% 12.5% 5.0% <span style="color:red">-8.93%</span> 1.5% <span style="color:red">-17.22%</span> <span style="color:red">-37.91%</span> <span style="color:red">-3.10%</span> 6.5% <span style="color:red">-10.45%</span> 16.9% <span style="color:red">-2.22%</span>
Zysk netto (%) 40.7% 26.0% 43.3% 34.1% 33.7% 21.4% 38.4% 34.4% 38.6% 25.7% 48.8% 44.1% 44.6% 27.3% 50.1% 42.2% 41.1% 23.0% 41.3% 38.4% 40.8% 24.6% 41.8% 23.3% 37.3% 28.7% 42.9% 30.5% 43.5% 32.6% 46.5% 30.7% 49.0% 38.0% 45.4% 31.6% 44.4% 12.0% 42.2% 18.4% 39.1% 29.6% 42.7%
EPS 0.67 0.46 0.78 0.68 0.71 0.47 0.82 0.72 0.76 0.52 0.88 0.77 0.75 0.48 0.85 0.77 0.81 0.48 0.95 0.78 0.91 0.52 1.01 0.56 0.92 0.7 1.15 0.78 1.15 0.92 1.23 0.78 1.2 0.94 1.21 0.85 1.07 0.58 1.17 0.9 0.96 0.65 1.15
EPS (rozwodnione) 0.67 0.46 0.78 0.68 0.71 0.47 0.82 0.72 0.76 0.52 0.88 0.77 0.75 0.48 0.85 0.77 0.81 0.48 0.95 0.78 0.91 0.52 1.01 0.56 0.92 0.7 1.15 0.78 1.15 0.85 1.23 0.77 1.2 0.94 1.11 0.66 0.98 0.49 1.08 0.7 0.88 0.59 1.05
Ilośc akcji (mln) 19,070 19,070 18,962 18,962 18,982 18,982 19,146 19,146 19,133 19,119 19,118 19,118 20,731 20,731 20,771 20,771 20,919 20,757 20,693 20,693 20,913 20,894 20,777 20,771 20,962 20,863 20,742 20,742 20,306 20,735 22,421 22,267 22,421 20,774 20,774 20,774 20,774 20,774 20,800 20,774 20,774 20,774 20,692
Ważona ilośc akcji (mln) 19,070 19,070 18,962 18,962 18,982 18,982 19,146 19,146 19,133 19,133 19,118 19,118 20,731 20,731 20,771 20,771 20,919 20,919 20,693 20,693 20,913 20,913 20,777 20,777 20,962 20,962 20,742 20,742 20,742 22,421 22,421 22,421 22,421 20,774 20,756 23,216 25,029 20,813 22,533 0 0 23,902 22,663
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY