Haier Smart Home Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 265 742
EBIT TTM (mln): 20 681
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
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 2024
Przychód (mln) 3,974 4,828 11,442 11,554 11,688 15,299 16,509 19,623 29,469 30,408 32,979 60,588 73,663 79,857 86,488 88,775 89,748 119,066 159,254 183,317 200,762 209,726 227,556 243,514 261,428 285,981
Przychód Δ r/r 0.0% 21.5% 137.0% 1.0% 1.2% 30.9% 7.9% 18.9% 50.2% 3.2% 8.5% 83.7% 21.6% 8.4% 8.3% 2.6% 1.1% 32.7% 33.8% 15.1% 9.5% 4.5% 8.5% 7.0% 7.4% 9.4%
Marża brutto 20.8% 18.2% 16.9% 12.9% 14.7% 13.2% 11.8% 14.0% 19.0% 23.1% 26.4% 23.4% 23.6% 25.2% 25.3% 27.5% 28.0% 31.0% 31.0% 29.0% 29.8% 29.7% 31.2% 31.3% 31.5% 27.8%
EBIT (mln) 405 501 881 513 488 506 326 490 899 1,167 1,631 2,987 4,063 5,270 6,169 7,737 6,452 7,118 10,113 11,391 14,449 13,598 15,876 17,844 19,880 22,912
EBIT Δ r/r 0.0% 23.7% 76.0% -41.7% -5.0% 3.7% -35.6% 50.1% 83.7% 29.7% 39.7% 83.2% 36.0% 29.7% 17.1% 25.4% -16.6% 10.3% 42.1% 12.6% 26.9% -5.9% 16.8% 12.4% 11.4% 15.2%
EBIT (%) 10.2% 10.4% 7.7% 4.4% 4.2% 3.3% 2.0% 2.5% 3.1% 3.8% 4.9% 4.9% 5.5% 6.6% 7.1% 8.7% 7.2% 6.0% 6.4% 6.2% 7.2% 6.5% 7.0% 7.3% 7.6% 8.0%
Koszty finansowe (mln) 7 13 18 24 23 10 3 11 26 25 12 36 52 116 105 129 119 789 1,214 1,465 1,747 1,327 712 984 2,110 2,727
EBITDA (mln) 489 616 1,071 728 708 726 546 727 1,183 1,539 2,135 4,247 5,242 6,395 7,706 9,119 8,511 11,770 14,529 16,783 21,456 21,297 23,214 26,133 29,876 33,073
EBITDA(%) 12.3% 12.8% 9.4% 6.3% 6.1% 4.7% 3.3% 3.7% 4.0% 5.1% 6.5% 7.0% 7.1% 8.0% 8.9% 10.3% 9.5% 9.9% 9.1% 9.2% 10.7% 10.2% 10.2% 10.7% 11.4% 11.6%
Podatek (mln) 56 48 201 108 100 113 76 107 126 158 366 888 766 1,068 1,163 1,354 1,053 1,492 1,493 1,859 2,296 2,232 2,699 3,058 2,980 3,157
Zysk Netto (mln) 311 424 618 397 369 369 239 314 644 768 1,149 2,035 2,690 3,269 4,168 4,992 4,301 5,037 6,926 7,440 12,334 8,883 13,079 14,712 16,597 18,741
Zysk netto Δ r/r 0.0% 36.5% 45.7% -35.7% -7.1% 0.1% -35.3% 31.3% 105.0% 19.4% 49.6% 77.0% 32.2% 21.5% 27.5% 19.8% -13.8% 17.1% 37.5% 7.4% 65.8% -28.0% 47.2% 12.5% 12.8% 12.9%
Zysk netto (%) 7.8% 8.8% 5.4% 3.4% 3.2% 2.4% 1.4% 1.6% 2.2% 2.5% 3.5% 3.4% 3.7% 4.1% 4.8% 5.6% 4.8% 4.2% 4.3% 4.1% 6.1% 4.2% 5.7% 6.0% 6.3% 6.6%
EPS 0.0695 0.0948 0.12 0.0754 0.0701 0.0702 0.0454 0.1 0.12 0.14 0.26 0.42 0.5 0.61 0.77 0.93 0.71 0.83 1.13 1.21 1.79 1.34 1.41 1.58 0.0 2.0
EPS (rozwodnione) 0.0695 0.0948 0.12 0.0754 0.0701 0.0702 0.0454 0.1 0.12 0.14 0.26 0.42 0.5 0.61 0.77 0.93 0.71 0.82 1.09 1.18 1.79 1.31 1.4 1.57 0.0 2.0
Ilośc akcji (mln) 5,352 5,352 5,352 5,352 5,352 5,352 5,352 5,360 5,352 5,353 5,352 5,359 5,369 5,369 5,442 5,721 6,096 6,096 6,097 6,149 6,890 6,629 9,276 9,311 0 9,384
Ważona ilośc akcji (mln) 5,352 5,352 5,352 5,352 5,352 5,352 5,352 5,360 5,352 5,353 5,373 5,372 5,396 5,382 5,449 5,727 6,096 6,119 6,366 6,294 6,890 6,781 9,342 9,370 0 9,384
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