Wall Street Experts
ver. ZuMIgo(08/25)
China Life Insurance Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 495 044
EBIT TTM (mln): 122 532
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 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
61,207 |
74,308 |
78,883 |
76,806 |
98,212 |
147,311 |
191,372 |
166,811 |
339,290 |
385,838 |
370,899 |
371,485 |
417,883 |
440,766 |
507,449 |
540,781 |
643,355 |
627,419 |
729,474 |
804,961 |
824,526 |
803,975 |
829,260 |
302,921 |
Przychód Δ r/r |
0.0% |
21.4% |
6.2% |
-2.6% |
27.9% |
50.0% |
29.9% |
-12.8% |
103.4% |
13.7% |
-3.9% |
0.2% |
12.5% |
5.5% |
15.1% |
6.6% |
19.0% |
-2.5% |
16.3% |
10.3% |
2.4% |
-2.5% |
3.1% |
-63.5% |
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% |
EBIT (mln) |
-4,708 |
-3,509 |
-263 |
9,503 |
11,510 |
25,605 |
44,982 |
22,576 |
41,041 |
39,237 |
21,226 |
10,968 |
26,326 |
40,402 |
45,931 |
23,842 |
41,671 |
17,496 |
50,873 |
44,056 |
38,999 |
27,478 |
-494 |
115,213 |
EBIT Δ r/r |
0.0% |
-25.5% |
-92.5% |
-3713.3% |
21.1% |
122.5% |
75.7% |
-49.8% |
81.8% |
-4.4% |
-45.9% |
-48.3% |
140.0% |
53.5% |
13.7% |
-48.1% |
74.8% |
-58.0% |
190.8% |
-13.4% |
-11.5% |
-29.5% |
-101.8% |
-23422.5% |
EBIT (%) |
-7.7% |
-4.7% |
-0.3% |
12.4% |
11.7% |
17.4% |
23.5% |
13.5% |
12.1% |
10.2% |
5.7% |
3.0% |
6.3% |
9.2% |
9.1% |
4.4% |
6.5% |
2.8% |
7.0% |
5.5% |
4.7% |
3.4% |
-0.1% |
38.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
873 |
2,575 |
4,032 |
4,726 |
4,320 |
4,767 |
4,601 |
4,116 |
4,255 |
3,747 |
5,598 |
4,863 |
0 |
0 |
EBITDA (mln) |
-4,708 |
-3,509 |
6,062 |
16,372 |
20,224 |
36,776 |
59,922 |
24,016 |
43,150 |
42,625 |
23,135 |
15,281 |
35,266 |
46,949 |
51,799 |
30,234 |
48,013 |
20,134 |
55,252 |
49,217 |
44,286 |
32,769 |
4,264 |
0 |
EBITDA(%) |
-7.7% |
-4.7% |
7.7% |
21.3% |
20.6% |
25.0% |
31.3% |
14.4% |
12.7% |
11.0% |
6.2% |
4.1% |
8.4% |
10.7% |
10.2% |
5.6% |
7.5% |
3.2% |
7.6% |
6.1% |
5.4% |
4.1% |
0.5% |
0.0% |
Podatek (mln) |
4 |
14 |
1,180 |
2,280 |
2,145 |
5,554 |
6,331 |
1,390 |
8,709 |
7,197 |
2,022 |
-304 |
4,443 |
7,888 |
10,744 |
4,257 |
8,919 |
1,985 |
781 |
3,103 |
-1,917 |
-9,467 |
-10,755 |
6,273 |
Zysk Netto (mln) |
-4,712 |
-3,523 |
-1,428 |
7,171 |
9,365 |
20,051 |
39,060 |
21,277 |
32,881 |
33,626 |
18,331 |
11,061 |
24,765 |
32,211 |
34,699 |
19,127 |
32,253 |
11,395 |
58,287 |
50,257 |
50,766 |
32,082 |
21,110 |
106,935 |
Zysk netto Δ r/r |
0.0% |
-25.2% |
-59.5% |
-602.2% |
30.6% |
114.1% |
94.8% |
-45.5% |
54.5% |
2.3% |
-45.5% |
-39.7% |
123.9% |
30.1% |
7.7% |
-44.9% |
68.6% |
-64.7% |
411.5% |
-13.8% |
1.0% |
-36.8% |
-34.2% |
406.6% |
Zysk netto (%) |
-7.7% |
-4.7% |
-1.8% |
9.3% |
9.5% |
13.6% |
20.4% |
12.8% |
9.7% |
8.7% |
4.9% |
3.0% |
5.9% |
7.3% |
6.8% |
3.5% |
5.0% |
1.8% |
8.0% |
6.2% |
6.2% |
4.0% |
2.5% |
35.3% |
EPS |
-0.0901 |
-0.18 |
-0.0697 |
0.1 |
0.35 |
0.75 |
1.38 |
0.68 |
1.16 |
1.19 |
0.65 |
0.39 |
0.88 |
1.14 |
1.22 |
0.66 |
1.13 |
0.4 |
2.05 |
1.78 |
1.8 |
1.14 |
0.75 |
3.78 |
EPS (rozwodnione) |
-0.0901 |
-0.18 |
-0.0697 |
0.1 |
0.35 |
0.75 |
1.38 |
0.68 |
1.16 |
1.19 |
0.65 |
0.39 |
0.88 |
1.14 |
1.22 |
0.66 |
1.13 |
0.4 |
2.05 |
1.78 |
1.8 |
1.14 |
0.75 |
3.78 |
Ilośc akcji (mln) |
52,288 |
19,583 |
20,476 |
70,823 |
26,585 |
26,608 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,290 |
Ważona ilośc akcji (mln) |
52,288 |
19,583 |
20,476 |
70,823 |
26,585 |
26,608 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,290 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |