Haier Smart Home 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) 23,487 18,288 21,871 20,049 20,717 27,111 22,237 26,550 35,484 34,795 37,741 39,835 41,614 40,065 42,655 45,936 47,582 45,178 48,043 50,937 49,916 51,866 43,141 52,587 58,684 55,314 54,774 56,845 58,345 57,593 60,251 61,607 62,891 58,765 65,066 66,560 67,031 62,770 68,978 66,645 67,349 83,010 79,118
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.79%</span> 48.2% 1.7% 32.4% 71.3% 28.3% 69.7% 50.0% 17.3% 15.1% 13.0% 15.3% 14.3% 12.8% 12.6% 10.9% 4.9% 14.8% <span style="color:red">-10.20%</span> 3.2% 17.6% 6.6% 27.0% 8.1% <span style="color:red">-0.58%</span> 4.1% 10.0% 8.4% 7.8% 2.0% 8.0% 8.0% 6.6% 6.8% 6.0% 0.1% 0.5% 32.2% 14.7%
Marża brutto 26.7% 35.0% 27.7% 27.9% 27.7% 28.4% 28.6% 29.2% 29.3% 35.7% 30.1% 30.3% 29.4% 34.3% 28.6% 29.3% 28.3% 29.2% 29.1% 29.1% 29.1% 32.0% 27.4% 28.4% 28.1% 34.3% 28.5% 31.6% 30.5% 34.3% 28.5% 31.8% 31.1% 34.0% 28.7% 32.1% 31.2% 34.0% 29.0% 32.3% 31.3% 20.3% 25.4%
Koszty i Wydatki (mln) 21,756 17,045 20,572 18,126 19,791 26,217 20,851 24,233 34,502 32,866 35,378 36,610 39,887 37,324 39,568 42,595 45,494 42,542 44,767 47,199 47,762 50,722 41,185 49,575 55,368 51,412 51,114 52,422 54,874 53,277 55,988 56,218 58,708 54,988 60,198 60,544 62,114 58,343 63,262 59,790 61,687 78,510 72,214
EBIT (mln) 2,539 1,397 1,494 2,267 1,350 1,341 1,999 2,230 1,250 1,639 2,393 3,426 1,770 2,525 2,823 3,912 2,165 2,563 3,067 4,043 5,816 1,523 1,534 2,726 5,495 3,843 3,648 4,785 3,864 3,580 4,300 5,672 4,520 3,352 4,831 6,257 5,122 3,670 5,786 6,965 5,661 4,500 6,904
EBIT Δ kw/kw 88.1% 4.2% 25.2% 1.6% 8.0% 18.2% 16.5% 34.9% 29.4% 35.1% 15.3% 12.4% 18.3% 1.5% 7.9% 3.3% 62.8% 68.3% 99.9% 48.3% 5.8% 60.4% 57.9% 43.0% 42.2% 7.3% 15.2% 15.6% 14.5% 6.8% 11.0% 9.3% 11.8% 8.7% 16.5% 10.2% 0.0% 0.0% 0.0% 0.0% 149.8% 222.1% 362.1%
EBIT (%) 10.8% 7.6% 6.8% 11.3% 6.5% 4.9% 9.0% 8.4% 3.5% 4.7% 6.3% 8.6% 4.3% 6.3% 6.6% 8.5% 4.5% 5.7% 6.4% 7.9% 11.7% 2.9% 3.6% 5.2% 9.4% 6.9% 6.7% 8.4% 6.6% 6.2% 7.1% 9.2% 7.2% 5.7% 7.4% 9.4% 7.6% 5.8% 8.4% 10.5% 8.4% 5.4% 8.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -99 809 -124 378 -149 953 -122 342 -139 845 -131 396 -665 965 -178 540 -948 -269 -281 896 -1,631 -470 -456 1,369 479 506 454
Koszty finansowe (mln) -65 269 -99 163 -76 415 5 192 145 519 225 387 379 224 469 127 305 476 411 475 463 398 274 445 313 295 169 194 179 170 153 193 263 375 394 481 424 811 601 626 610 891 723
Amortyzacja (mln) -822 1,693 -102 440 -393 1,834 -449 1,429 -371 2,781 35 612 -146 2,243 301 601 471 834 779 1,089 779 1,138 1,138 1,221 1,138 1,226 1,226 1,289 1,226 1,201 1,201 1,327 1,201 1,186 1,186 1,033 960 1,044 1,044 1,193 635 0 0
EBITDA (mln) 1,717 3,090 1,393 2,707 957 3,176 1,549 3,659 878 4,420 2,428 4,038 1,624 4,768 3,124 4,513 2,636 3,396 3,626 4,733 6,561 2,041 2,251 3,475 5,906 4,734 4,179 5,200 4,125 4,905 4,810 6,535 5,245 3,909 5,600 7,356 5,785 4,844 6,555 8,157 6,296 5,198 7,564
EBITDA(%) 7.3% 16.9% 6.4% 13.5% 4.6% 11.7% 7.0% 13.8% 2.5% 12.7% 6.4% 10.1% 3.9% 11.9% 7.3% 9.8% 5.5% 7.5% 7.5% 9.3% 13.1% 3.9% 5.2% 6.6% 10.1% 8.6% 7.6% 9.1% 7.1% 8.5% 8.0% 10.6% 8.3% 6.7% 8.6% 11.1% 8.6% 7.7% 9.5% 12.2% 9.3% 6.3% 9.6%
NOPLAT (mln) 2,564 1,517 1,548 2,339 1,473 1,615 2,292 2,341 1,144 2,406 2,558 3,485 2,045 2,457 2,927 3,978 2,229 2,569 3,152 4,114 5,956 1,409 1,567 2,706 5,467 3,814 3,662 4,799 3,878 3,577 4,317 5,681 4,502 3,290 4,843 6,271 5,120 3,478 5,752 6,987 5,686 4,307 6,840
Podatek (mln) 417 268 277 310 258 209 343 318 202 629 408 350 218 517 458 509 263 629 486 549 919 342 223 438 1,060 511 566 957 752 424 751 1,250 787 269 815 1,255 900 11 898 1,234 857 168 1,203
Zysk Netto (mln) 1,639 775 979 1,650 802 869 1,597 1,718 508 1,214 1,739 2,688 1,255 1,243 1,980 2,879 1,341 1,313 2,136 3,015 2,622 433 1,070 1,710 3,520 2,576 3,054 3,798 3,082 3,132 3,517 4,432 3,717 3,045 3,972 4,993 4,185 3,447 4,773 5,647 4,734 3,587 5,487
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-51.04%</span> 12.1% 63.1% 4.2% <span style="color:red">-36.70%</span> 39.6% 8.9% 56.4% 147.1% 2.5% 13.9% 7.1% 6.9% 5.6% 7.9% 4.7% 95.5% <span style="color:red">-67.00%</span> <span style="color:red">-49.90%</span> <span style="color:red">-43.26%</span> 34.2% 494.4% 185.3% 122.1% <span style="color:red">-12.43%</span> 21.6% 15.2% 16.7% 20.6% <span style="color:red">-2.78%</span> 12.9% 12.7% 12.6% 13.2% 20.2% 13.1% 13.1% 4.0% 15.0%
Zysk netto (%) 7.0% 4.2% 4.5% 8.2% 3.9% 3.2% 7.2% 6.5% 1.4% 3.5% 4.6% 6.7% 3.0% 3.1% 4.6% 6.3% 2.8% 2.9% 4.4% 5.9% 5.3% 0.8% 2.5% 3.3% 6.0% 4.7% 5.6% 6.7% 5.3% 5.4% 5.8% 7.2% 5.9% 5.2% 6.1% 7.5% 6.2% 5.5% 6.9% 8.5% 7.0% 4.3% 6.9%
EPS 0.28 0.13 0.18 0.27 0.14 0.14 0.26 0.28 0.084 0.2 0.28 0.44 0.3 0.2 0.32 0.47 0.23 0.27 0.34 0.47 0.4 0.0681 0.16 0.26 0.54 0.39 0.33 0.41 0.34 0.34 0.38 0.48 0.4 0.33 0.43 0.54 0.44 0.38 0.52 0.66 0.5 0.38 0.55
EPS (rozwodnione) 0.28 0.13 0.18 0.27 0.14 0.14 0.26 0.28 0.084 0.2 0.28 0.44 0.3 0.2 0.32 0.47 0.23 0.27 0.33 0.47 0.34 0.0681 0.16 0.26 0.53 0.39 0.33 0.41 0.34 0.34 0.38 0.48 0.4 0.33 0.42 0.53 0.44 0.37 0.51 0.66 0.5 0.38 0.55
Ilośc akcji (mln) 5,938 5,982 6,091 6,083 5,979 6,079 6,095 6,095 6,093 6,047 6,093 6,101 4,060 6,094 6,102 6,092 6,102 4,950 6,372 6,368 6,369 6,364 6,566 6,566 6,579 6,579 9,171 9,171 9,171 9,209 9,255 9,255 9,255 9,245 9,235 9,246 9,495 9,319 9,179 9,258 9,384 9,384 9,299
Ważona ilośc akcji (mln) 5,960 5,982 6,091 6,083 6,064 6,079 6,095 6,095 6,093 6,047 6,093 6,101 4,060 6,094 6,160 6,092 6,102 4,950 6,608 6,377 7,446 6,364 6,566 6,566 6,691 6,579 9,258 9,171 9,171 9,255 9,255 9,255 9,255 9,370 9,455 9,455 9,495 9,319 9,359 9,258 9,384 9,384 9,299
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