Wall Street Experts
ver. ZuMIgo(08/25)
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 |