The People's Insurance Company (Group) of China Limited

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 555 022
EBIT TTM (mln): 53 537
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 233,027 255,248 302,341 350,077 404,971 442,318 481,072 497,156 549,875 579,768 592,015 614,640 548,212 598,791
Przychód Δ r/r 0.0% 9.5% 18.4% 15.8% 15.7% 9.2% 8.8% 3.3% 10.6% 5.4% 2.1% 3.8% -10.8% 9.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 7,670 12,749 12,699 17,575 27,479 14,933 23,972 20,276 19,222 23,693 27,026 37,707 6,450 69,232
EBIT Δ r/r 0.0% 66.2% -0.4% 38.4% 56.4% -45.7% 60.5% -15.4% -5.2% 23.3% 14.1% 39.5% -82.9% 973.4%
EBIT (%) 3.3% 5.0% 4.2% 5.0% 6.8% 3.4% 5.0% 4.1% 3.5% 4.1% 4.6% 6.1% 1.2% 11.6%
Koszty finansowe (mln) 4,665 4,989 5,512 5,053 4,603 4,333 5,569 6,555 5,807 5,689 5,549 6,518 3,461 3,245
EBITDA (mln) 9,347 11,612 14,351 20,321 27,308 20,059 26,227 22,922 23,313 28,142 31,792 42,859 11,506 77,478
EBITDA(%) 4.0% 4.5% 4.7% 5.8% 6.7% 4.5% 5.5% 4.6% 4.2% 4.9% 5.4% 7.0% 2.1% 12.9%
Podatek (mln) 2,313 3,176 3,615 4,705 6,305 4,638 7,780 8,343 -2,134 3,377 5,219 6,712 2,746 12,451
Zysk Netto (mln) 5,185 6,832 8,121 13,109 19,542 14,245 16,099 12,912 31,281 28,233 30,370 34,428 22,773 42,151
Zysk netto Δ r/r 0.0% 31.8% 18.9% 61.4% 49.1% -27.1% 13.0% -19.8% 142.3% -9.7% 7.6% 13.4% -33.9% 85.1%
Zysk netto (%) 2.2% 2.7% 2.7% 3.7% 4.8% 3.2% 3.3% 2.6% 5.7% 4.9% 5.1% 5.6% 4.2% 7.0%
EPS 0.12 0.2 0.19 0.31 0.46 0.34 0.38 0.3 0.71 0.64 0.69 0.78 0.5 0.95
EPS (rozwodnione) 0.12 0.2 0.19 0.31 0.46 0.34 0.38 0.3 0.71 0.64 0.69 0.78 0.48 0.91
Ilośc akcji (mln) 42,424 34,973 42,424 42,424 42,424 42,424 42,424 42,574 44,224 44,224 44,224 44,224 44,224 44,224
Ważona ilośc akcji (mln) 42,424 34,973 42,424 42,424 42,424 42,424 42,424 42,574 44,224 44,224 44,224 44,224 44,224 44,402
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY