FinVolution Group

Rachunek Zysków i Strat





Przychody TTM (mln): 12 886
EBIT TTM (mln): 2 249
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 196 1,216 3,881 4,351 5,963 7,563 9,470 11,134 12,601 13,066
Przychód Δ r/r 0.0% 521.3% 219.2% 12.1% 37.0% 26.8% 25.2% 17.6% 13.2% 3.7%
Marża brutto 49.2% 68.1% 74.9% 77.3% 79.7% 82.5% 80.5% 81.7% 78.6% 79.3%
EBIT (mln) -341 237 -2,351 -2,504 2,564 2,308 2,614 2,515 6,860 2,535
EBIT Δ r/r 0.0% -169.5% -1092.8% 6.5% -202.4% -10.0% 13.3% -3.8% 172.7% -63.0%
EBIT (%) -174.1% 19.5% -60.6% -57.6% 43.0% 30.5% 27.6% 22.6% 54.4% 19.4%
Koszty finansowe (mln) 0 18 16 60 236 228 0 -206 0 0
EBITDA (mln) -142 50 1,743 1,732 2,671 2,308 2,614 2,515 6,882 7,145
EBITDA(%) -90.5% 4.1% 44.9% 39.8% 44.8% 30.5% 27.6% 22.6% 54.6% 54.7%
Podatek (mln) 4 48 275 151 482 455 241 455 395 457
Zysk Netto (mln) -72 501 1,083 2,469 2,373 1,973 2,509 2,266 2,341 2,383
Zysk netto Δ r/r 0.0% -795.2% 115.9% 128.0% -3.9% -16.9% 27.2% -9.7% 3.3% 1.8%
Zysk netto (%) -36.9% 41.2% 27.9% 56.7% 39.8% 26.1% 26.5% 20.4% 18.6% 18.2%
EPS -0.24 -0.2 -12.76 7.72 7.78 6.7 8.85 8.0 8.35 1.8100000000000003
EPS (rozwodnione) -0.24 -0.2 -12.76 7.72 7.64 6.6 8.45 7.8 8.34 1.806
Ilośc akcji (mln) 300 300 156 320 305 295 284 283 280 1,317
Ważona ilośc akcji (mln) 300 300 156 320 310 298 297 291 281 1,320
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY