KE Holdings Inc.

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
Rok finansowy 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 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 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) 8,160 11,451 12,023 14,382 7,120 20,142 20,549 22,671 20,697 24,174 18,096 17,786 12,548 13,777 17,597 16,747 20,278 19,484 17,811 20,204 11,227 23,370 22,585 31,125 23,328
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.75% 75.9% 70.9% 57.6% 190.7% 20.0% -11.94% -21.55% -39.37% -43.01% -2.76% -5.84% 61.6% 41.4% 1.2% 20.6% -44.63% 19.9% 26.8% 54.1% 107.8%
Marża brutto 25.7% 30.4% 24.4% 19.1% 7.0% 32.5% 21.3% 23.9% 23.3% 22.1% 15.2% 16.4% 17.7% 19.7% 27.0% 24.4% 31.3% 27.4% 27.4% 25.5% -9.16% 27.9% 22.7% 23.0% 20.7%
Koszty i Wydatki (mln) 8,041 10,573 11,623 17,160 8,490 16,854 20,630 21,168 19,684 23,058 19,999 18,620 13,466 15,219 16,381 16,288 17,300 18,370 16,894 19,560 16,365 21,355 21,858 30,114 22,738
EBIT (mln) 100 838 400 -3,123 -1,631 3,287 -81 1,267 1,013 1,116 -2,300 -1,184 -918 -1,442 1,216 -176 2,978 1,081 911 -173 12 2,015 727 1,011 591
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1738.17% 292.2% -120.27% 140.6% 162.1% -66.06% 2738.7% -193.47% -190.60% -229.22% 152.9% -85.11% 424.4% 175.0% -25.04% -1.81% -99.60% 86.4% -20.22% 684.0% 4882.0%
EBIT (%) 1.2% 7.3% 3.3% -21.71% -22.91% 16.3% -0.39% 5.6% 4.9% 4.6% -12.71% -6.66% -7.32% -10.46% 6.9% -1.05% 14.7% 5.5% 5.1% -0.86% 0.1% 8.6% 3.2% 3.2% 2.5%
Przychody fiansowe (mln) 87 97 65 269 131 58 22 5 82 69 91 113 113 160 215 255 263 339 349 340 310 357 310 0 269
Koszty finansowe (mln) 27 41 0 0 50 40 0 0 0 0 0 0 113 160 215 255 0 0 0 28 0 0 0 0 0
Amortyzacja (mln) 155 283 308 294 272 272 304 326 290 334 345 402 355 385 374 390 343 352 353 355 324 36 0 277 213
EBITDA (mln) 254 1,121 400 -2,432 -1,360 3,560 223 1,431 1,013 1,116 -1,557 -423 -563 -1,057 1,216 849 2,978 1,114 916 2,192 12 2,052 727 1,403 591
EBITDA(%) 4.6% 10.8% 3.5% -16.46% -13.77% 15.9% -0.73% 6.3% 5.0% 3.1% -8.93% -2.38% -6.21% -6.33% 9.4% 4.2% 14.3% 6.0% 4.7% 10.8% 0.2% 8.8% 3.2% 4.5% 2.5%
NOPLAT (mln) 257 883 701 -3,117 -1,380 3,621 334 1,813 1,482 1,884 -1,562 -664 -432 -1,434 1,156 1,003 3,878 1,573 1,672 762 839 2,749 1,672 1,610 1,383
Podatek (mln) 91 491 317 5 -149 782 259 717 424 769 204 269 188 431 440 631 1,128 273 501 92 407 849 503 1,033 527
Zysk Netto (mln) 166 390 381 -3,121 -1,229 2,837 75 1,095 1,059 1,112 -1,765 -930 -620 -1,866 716 383 2,747 1,309 1,170 664 432 1,892 1,171 570 856
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -838.62% 627.2% -80.41% 135.1% 186.2% -60.80% -2462.77% -184.90% -158.53% -267.80% 140.6% 141.2% 543.3% 170.1% 63.4% 73.2% -84.28% 44.6% 0.1% -14.12% 98.2%
Zysk netto (%) 2.0% 3.4% 3.2% -21.70% -17.26% 14.1% 0.4% 4.8% 5.1% 4.6% -9.75% -5.23% -4.94% -13.54% 4.1% 2.3% 13.5% 6.7% 6.6% 3.3% 3.8% 8.1% 5.2% 1.8% 3.7%
EPS -0.2 0.39 -0.0644 -3.13 -1.03 0.93 -0.33 0.96 0.9 0.96 -1.5 -0.78 -0.52 -1.57 0.6 0.33 2.31 1.11 0.99 0.57 0.39 1.62 0.0 0.48 2.25
EPS (rozwodnione) -0.2 0.39 -0.0644 -3.12 -1.03 0.93 -0.33 0.93 0.87 0.93 -1.5 -0.78 -0.52 -1.57 0.59 0.3 2.25 1.08 0.96 0.57 0.36 1.61 0.0 0.49 2.16
Ilośc akcji (mln) 1,189 997 1,189 997 1,189 1,127 823 1,147 1,173 1,174 1,178 1,186 1,189 1,191 1,192 1,184 1,183 1,186 1,164 1,150 1,147 1,168 0 1,187 374
Ważona ilośc akcji (mln) 1,189 1,001 1,189 1,001 1,189 1,127 823 1,172 1,197 1,196 1,178 1,186 1,189 1,191 1,208 1,202 1,217 1,211 1,190 1,186 1,181 1,175 0 1,175 391
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