Ping An Insurance (Group) Company of China, Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,401 7,014 9,816 22,355 165,774 140,007 148,233 190,048 249,965 300,827 364,610 466,112 623,557 716,845 897,482 879,336 1,056,117 1,094,865 1,057,550 985,744 906,876 963,644
Przychód Δ r/r 0.0% 9.6% 39.9% 127.7% 641.5% -15.5% 5.9% 28.2% 31.5% 20.3% 21.2% 27.8% 33.8% 15.0% 25.2% -2.0% 20.1% 3.7% -3.4% -6.8% -8.0% 6.3%
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% 8.7% 100.0%
EBIT (mln) 2,854 3,209 3,817 34,582 18,553 13 21,784 25,117 47,351 65,989 89,225 118,229 147,165 137,374 196,351 168,330 105,794 101,706 48,090 105,045 826,512 882,709
EBIT Δ r/r 0.0% 12.4% 18.9% 806.0% -46.4% -99.9% 167469.2% 15.3% 88.5% 39.4% 35.2% 32.5% 24.5% -6.7% 42.9% -14.3% -37.2% -3.9% -52.7% 118.4% 686.8% 6.8%
EBIT (%) 44.6% 45.8% 38.9% 154.7% 11.2% 0.0% 14.7% 13.2% 18.9% 21.9% 24.5% 25.4% 23.6% 19.2% 21.9% 19.1% 10.0% 9.3% 4.5% 10.7% 91.1% 91.6%
Koszty finansowe (mln) 224 21 91 28,461 1,565 2,677 2,464 3,397 20,432 40,351 50,861 64,527 64,727 52,937 72,501 18,227 20,098 26,436 28,082 22,888 591,672 19,405
EBITDA (mln) 3,520 4,273 27,472 35,205 22,824 2,339 25,186 27,866 55,365 80,454 93,142 122,664 152,289 117,219 150,287 210,024 269,555 282,618 214,396 123,397 166,213 0
EBITDA(%) 55.0% 60.9% 279.9% 157.5% 13.8% 1.7% 17.0% 14.7% 22.1% 26.7% 25.5% 26.3% 24.4% 16.4% 16.7% 23.9% 25.5% 25.8% 20.3% 12.5% 18.3% 0.0%
Podatek (mln) 524 580 388 135 1,902 -3,326 5,437 4,409 7,444 5,588 10,210 14,423 28,235 22,043 34,762 42,699 20,374 28,405 17,778 -1,617 10,843 23,762
Zysk Netto (mln) 2,106 2,608 3,338 5,986 15,086 662 13,883 17,311 19,475 20,050 28,154 39,279 54,203 62,394 89,088 107,404 149,407 143,099 101,618 83,774 85,665 126,607
Zysk netto Δ r/r 0.0% 23.8% 28.0% 79.3% 152.0% -95.6% 1997.1% 24.7% 12.5% 3.0% 40.4% 39.5% 38.0% 15.1% 42.8% 20.6% 39.1% -4.2% -29.0% -17.6% 2.3% 47.8%
Zysk netto (%) 32.9% 37.2% 34.0% 26.8% 9.1% 0.5% 9.4% 9.1% 7.8% 6.7% 7.7% 8.4% 8.7% 8.7% 9.9% 12.2% 14.1% 13.1% 9.6% 8.5% 9.4% 13.1%
EPS 0.21 0.21 0.27 0.6 1.06 0.095 0.95 1.15 1.25 1.26 1.78 2.47 2.98 3.5 4.99 6.02 8.41 8.1 5.77 4.8 4.84 7.16
EPS (rozwodnione) 0.21 0.21 0.27 0.6 1.06 0.095 0.95 1.15 1.25 1.26 1.78 2.34 2.98 3.49 4.99 6.01 8.38 8.04 5.72 4.73 4.74 6.99
Ilośc akcji (mln) 12,328 12,328 12,328 12,339 14,300 14,926 14,691 15,053 15,580 15,850 15,817 15,902 18,182 17,827 17,837 17,841 17,769 17,675 17,607 17,454 17,699 17,683
Ważona ilośc akcji (mln) 12,328 12,328 12,328 12,339 14,300 14,926 14,691 15,053 15,580 15,850 15,861 16,786 18,189 17,878 17,853 17,871 17,833 17,795 17,771 17,710 18,074 18,113
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY