Anhui Xinhua Media Co., Ltd.

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 1,699 1,535 1,521 1,435 1,902 1,723 1,759 1,597 2,325 1,912 1,935 1,852 2,650 2,273 2,257 2,120 3,073 2,382 2,421 2,014 2,347 2,050 1,756 1,992 2,616 2,486 2,272 2,556 2,866 2,418 2,780 2,726 3,727 2,454 3,097 2,935 3,747 1,464 2,920 2,275 3,125 2,411 2,749
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% 12.3% 15.6% 11.3% 22.2% 11.0% 10.0% 15.9% 14.0% 18.9% 16.6% 14.5% 16.0% 4.8% 7.3% -5.01% -23.62% -13.92% -27.46% -1.08% 11.4% 21.3% 29.4% 28.3% 9.6% -2.75% 22.3% 6.7% 30.1% 1.5% 11.4% 7.7% 0.5% -40.33% -5.73% -22.50% -16.60% 64.7% -5.85%
Marża brutto 22.6% 24.6% 26.0% 19.1% 22.5% 19.4% 25.8% 18.0% 19.7% 16.6% 24.3% 17.0% 19.0% 13.6% 20.2% 18.8% 17.8% 15.8% 20.9% 21.4% 22.9% 17.1% 24.1% 21.5% 22.4% 14.9% 24.1% 16.7% 18.5% 22.2% 21.0% 18.6% 16.4% 23.7% 20.3% 21.4% 24.4% 16.0% 27.3% 19.6% 22.9% 15.3% 25.3%
Koszty i Wydatki (mln) 1,487 1,503 1,287 1,357 1,666 1,767 1,502 1,508 2,076 2,000 1,693 1,748 2,397 2,336 2,023 1,993 2,801 2,415 2,160 1,887 2,060 2,115 1,547 1,833 2,310 2,493 1,996 2,367 2,562 2,458 2,442 2,522 3,403 2,434 2,756 2,673 3,320 1,644 2,555 1,937 2,837 2,593 2,353
EBIT (mln) 252 127 215 252 221 89 255 214 238 -19 218 212 222 528 669 225 243 26 294 153 195 -20 223 255 223 -7 280 308 226 -109 316 231 394 -99 360 400 284 -159 365 338 287 -181 396
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.19% -30.08% 18.4% -15.19% 7.4% -121.01% -14.30% -1.06% -6.88% 2931.9% 206.4% 6.2% 9.8% -95.03% -56.03% -31.88% -20.03% -177.15% -24.30% 66.5% 14.6% -65.71% 25.8% 21.0% 1.4% 1469.2% 12.6% -25.26% 74.1% -9.02% 14.1% 73.3% -27.78% 60.1% 1.2% -15.48% 1.0% 14.4% 8.5%
EBIT (%) 14.8% 8.3% 14.1% 17.6% 11.6% 5.2% 14.5% 13.4% 10.2% -0.98% 11.3% 11.4% 8.4% 23.2% 29.6% 10.6% 7.9% 1.1% 12.1% 7.6% 8.3% -0.99% 12.7% 12.8% 8.5% -0.28% 12.3% 12.1% 7.9% -4.50% 11.4% 8.5% 10.6% -4.04% 11.6% 13.6% 7.6% -10.84% 12.5% 14.8% 9.2% -7.52% 14.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -26 252 -31 125 -34 272 -45 136 -44 316 -50 165 -276 393 -68 193 -314 454 -70 204 -340 508 -66 199 66 65 56
Koszty finansowe (mln) -6 36 -20 0 -3 42 -20 0 -27 17 -18 0 -27 65 -32 0 -26 45 -31 0 -34 0 -45 45 2 1 14 15 3 26 22 4 14 14 17 6 18 33 20 24 19 19 13
Amortyzacja (mln) 1 63 63 -200 64 -188 45 -156 61 -110 74 -127 98 -1,055 -826 -117 90 -9 14 15 14 14 14 13 14 13 51 51 57 57 55 55 61 61 55 55 68 68 17 66 19 69 0
EBITDA (mln) 253 190 278 53 286 -99 300 58 299 -128 292 85 319 -527 -157 108 333 17 276 142 415 -14 253 236 340 5 346 268 380 69 421 227 390 53 421 396 417 -113 558 404 307 -99 408
EBITDA(%) 14.9% 12.4% 18.3% 3.7% 15.0% -5.74% 17.0% 3.7% 12.9% -6.70% 15.1% 4.6% 12.1% -23.18% -6.95% 5.1% 10.8% 0.7% 11.4% 7.1% 17.7% -0.69% 14.4% 11.9% 13.0% 0.2% 15.2% 10.5% 13.3% 2.8% 15.1% 8.3% 10.5% 2.2% 13.6% 13.5% 11.1% -7.75% 19.1% 17.7% 9.8% -4.12% 14.8%
NOPLAT (mln) 249 119 230 249 228 76 255 240 241 357 628 209 221 95 670 222 230 7 294 154 188 -38 222 252 216 -28 281 303 223 -129 313 308 253 -123 358 392 278 -188 386 378 288 -187 395
Podatek (mln) 4 -2 4 1 4 -4 5 3 5 3 3 3 7 7 5 3 6 10 4 4 4 6 3 4 9 8 7 5 7 -2 5 6 10 -3 9 5 9 -138 86 92 50 -80 5
Zysk Netto (mln) 239 122 222 247 219 85 245 235 233 345 625 205 207 80 658 215 219 -6 288 145 178 -54 219 246 197 -48 265 294 207 -126 301 301 229 -120 338 386 260 -48 293 286 233 -107 386
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.64% -30.57% 10.4% -5.00% 6.8% 306.6% 155.0% -12.85% -11.28% -76.87% 5.3% 5.1% 5.8% -107.17% -56.22% -32.66% -18.80% 842.1% -24.03% 69.8% 10.7% -10.90% 21.0% 19.4% 5.2% 162.3% 13.8% 2.4% 10.6% -4.75% 12.2% 28.3% 13.3% -60.18% -13.28% -26.04% -10.09% 123.9% 31.6%
Zysk netto (%) 14.1% 8.0% 14.6% 17.2% 11.5% 4.9% 13.9% 14.7% 10.0% 18.1% 32.3% 11.1% 7.8% 3.5% 29.2% 10.1% 7.1% -0.24% 11.9% 7.2% 7.6% -2.63% 12.5% 12.3% 7.5% -1.93% 11.7% 11.5% 7.2% -5.21% 10.8% 11.0% 6.1% -4.89% 10.9% 13.2% 6.9% -3.26% 10.0% 12.6% 7.5% -4.44% 14.0%
EPS 0.13 0.0665 0.12 0.13 0.12 0.0466 0.12 0.13 0.12 0.18 0.31 0.1 0.1 0.0386 0.33 0.11 0.11 -0.0029 0.14 0.0733 0.09 -0.0273 0.11 0.12 0.1 -0.0252 0.13 0.15 0.11 -0.0646 0.15 0.15 0.12 -0.0603 0.17 0.19 0.13 -0.0241 0.15 0.15 0.12 -0.055 0.2
EPS (rozwodnione) 0.13 0.0665 0.12 0.13 0.12 0.0466 0.12 0.13 0.12 0.18 0.31 0.1 0.1 0.0386 0.33 0.11 0.11 -0.0029 0.14 0.0733 0.09 -0.0273 0.11 0.12 0.1 -0.0244 0.13 0.15 0.11 -0.063 0.15 0.15 0.12 -0.0603 0.17 0.19 0.13 -0.0241 0.15 0.15 0.12 -0.055 0.2
Ilośc akcji (mln) 1,840 1,840 1,850 1,760 1,884 1,821 2,043 1,816 1,945 1,882 2,016 1,935 2,070 1,995 1,995 1,975 1,992 1,945 1,976 1,878 1,976 1,976 1,991 1,991 1,969 1,903 1,969 1,952 1,969 1,951 1,989 1,969 1,923 1,989 1,989 1,989 1,989 1,982 1,982 1,958 1,958 1,958 1,929
Ważona ilośc akcji (mln) 1,840 1,840 1,850 1,850 1,884 1,821 2,043 1,816 1,945 1,882 2,016 2,016 2,070 2,070 1,995 1,995 1,992 1,992 2,059 1,976 1,976 1,976 1,991 1,991 1,969 1,969 2,037 1,969 1,969 1,999 2,009 1,969 1,969 1,989 1,989 1,989 1,989 1,982 1,982 1,958 1,958 1,958 1,929
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