Huatai Securities Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 38 700
EBIT TTM (mln): 11 746
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,629 12,662 5,867 9,229 8,649 6,033 5,674 6,947 11,777 25,842 16,463 20,562 15,149 22,136 27,239 35,275 30,811 33,991 39,108
Przychód Δ r/r 0.0% 381.7% -53.7% 57.3% -6.3% -30.2% -5.9% 22.4% 69.5% 119.4% -36.3% 24.9% -26.3% 46.1% 23.1% 29.5% -12.7% 10.3% 15.1%
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%
EBIT (mln) 1,222 8,098 1,527 5,030 4,859 2,853 2,494 3,890 5,861 14,162 8,345 11,453 12,787 11,530 13,456 16,018 23,027 13,919 13,457
EBIT Δ r/r 0.0% 562.7% -81.1% 229.3% -3.4% -41.3% -12.6% 55.9% 50.7% 141.6% -41.1% 37.3% 11.6% -9.8% 16.7% 19.0% 43.8% -39.6% -3.3%
EBIT (%) 46.5% 64.0% 26.0% 54.5% 56.2% 47.3% 44.0% 56.0% 49.8% 54.8% 50.7% 55.7% 84.4% 52.1% 49.4% 45.4% 74.7% 40.9% 34.4%
Koszty finansowe (mln) 0 0 0 0 412 438 417 1,009 0 0 0 0 6,467 6,561 8,359 10,990 11,111 13,663 10,856
EBITDA (mln) 1,222 8,172 1,696 5,223 5,053 3,087 2,730 4,124 6,091 14,440 8,709 11,981 13,123 12,654 14,710 17,362 24,452 15,624 0
EBITDA(%) 46.5% 64.5% 28.9% 56.6% 58.4% 51.2% 48.1% 59.4% 51.7% 55.9% 52.9% 58.3% 86.6% 57.2% 54.0% 49.2% 79.4% 46.0% 0.0%
Podatek (mln) 478 2,471 274 1,234 1,022 630 462 668 1,375 3,466 2,074 2,177 1,288 2,529 2,634 2,672 863 1,168 -167
Zysk Netto (mln) 744 5,627 1,253 3,795 3,425 1,784 1,616 2,212 4,486 10,697 6,271 9,277 5,033 9,002 10,822 13,346 11,054 12,751 15,351
Zysk netto Δ r/r 0.0% 656.5% -77.7% 202.9% -9.8% -47.9% -9.5% 36.9% 102.8% 138.4% -41.4% 47.9% -45.7% 78.9% 20.2% 23.3% -17.2% 15.3% 20.4%
Zysk netto (%) 28.3% 44.4% 21.4% 41.1% 39.6% 29.6% 28.5% 31.8% 38.1% 41.4% 38.1% 45.1% 33.2% 40.7% 39.7% 37.8% 35.9% 37.5% 39.3%
EPS 0.17 1.25 0.28 0.82 0.63 0.32 0.29 0.4 0.8 1.65 0.88 1.3 0.66 1.04 1.2 1.47 1.18 1.35 1.7
EPS (rozwodnione) 0.17 1.25 0.28 0.82 0.63 0.32 0.29 0.4 0.8 1.65 0.88 1.3 0.66 1.03 1.19 1.46 1.16 1.33 1.7
Ilośc akcji (mln) 4,500 4,500 4,500 4,570 5,470 5,601 5,600 5,600 5,600 6,502 7,163 7,136 7,619 8,655 9,019 9,079 9,367 9,445 9,005
Ważona ilośc akcji (mln) 4,500 4,500 4,500 4,628 5,470 5,601 5,600 5,600 5,600 6,502 7,163 7,136 7,625 8,739 9,095 9,141 9,528 9,587 9,005
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