FinVolution Group

Rachunek Zysków i Strat kwartalnie


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 25 26 27 28 29 30 31 32 33 34 35 36
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 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
Kwartał Q4 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 80 175 176 368 496 669 1,066 1,247 899 944 1,060 1,084 1,210 1,458 1,562 1,512 1,233 2,106 1,810 1,793 1,853 2,113 2,384 2,525 2,448 2,447 2,666 2,971 3,050 3,051 3,076 3,198 3,277 3,165 3,168 3,276 3,457
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 519.8% 281.7% 504.3% 238.7% 81.3% 41.1% <span style="color:red">-0.57%</span> <span style="color:red">-13.07%</span> 34.6% 54.5% 47.4% 39.5% 1.9% 44.4% 15.9% 18.6% 50.3% 0.3% 31.7% 40.8% 32.1% 15.8% 11.8% 17.7% 24.6% 24.7% 15.4% 7.6% 7.4% 3.8% 3.0% 2.5% 5.5%
Marża brutto 42.3% 58.9% 49.0% 70.3% 76.5% 74.1% 80.6% 76.1% 67.0% 73.8% 77.9% 79.1% 77.1% 81.9% 80.4% 78.0% 75.2% 88.2% 85.0% 81.1% 74.9% 80.5% 80.9% 81.8% 79.0% 79.7% 80.1% 83.3% 83.1% 83.2% 83.2% 83.7% 81.2% 83.0% 81.8% 81.6% 78.9%
Koszty i Wydatki (mln) 105 186 119 246 333 388 511 668 785 544 590 593 723 663 795 863 798 1,651 1,243 1,104 1,257 1,457 1,679 1,795 1,925 1,865 2,009 2,312 2,433 2,308 2,500 2,644 2,764 2,537 2,609 2,716 2,669
EBIT (mln) -75 -31 -17 122 163 -388 -511 579 114 -544 -590 -593 -723 -663 -795 -863 435 456 567 689 596 656 705 730 524 582 657 660 617 742 575 553 1,782 628 559 560 788
EBIT Δ kw/kw 145.9% 91.9% 96.7% 79.0% 43.6% 28.7% 13.5% 197.6% 115.7% 18.1% 25.7% 31.3% 266.2% 245.6% 240.1% 225.3% 26.9% 30.5% 19.5% 5.6% 13.8% 12.7% 7.3% 10.6% 15.1% 21.6% 14.1% 83681500000.0% 117238700000.0% 18.1% 3.0% 1.2% 0.0% 0.0% 0.0% 0.0% 546.5%
EBIT (%) <span style="color:red">-93.55%</span> <span style="color:red">-17.95%</span> <span style="color:red">-9.47%</span> 33.1% 32.9% <span style="color:red">-57.96%</span> <span style="color:red">-47.91%</span> 46.4% 12.6% <span style="color:red">-57.61%</span> <span style="color:red">-55.71%</span> <span style="color:red">-54.74%</span> <span style="color:red">-59.78%</span> <span style="color:red">-45.50%</span> <span style="color:red">-50.87%</span> <span style="color:red">-57.09%</span> 35.3% 21.6% 31.3% 38.4% 32.1% 31.0% 29.6% 28.9% 21.4% 23.8% 24.6% 22.2% 20.2% 24.3% 18.7% 17.3% 54.4% 19.9% 17.6% 17.1% 22.8%
Przychody fiansowe (mln) 0 6 6 0 0 0 1 0 0 0 20 0 0 133 274 345 0 315 333 261 204 0 0 0 0 0 0 0 146 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 3 -63 -69 4 5 25 23 917 965 1,119 1,181 11 11 11 14 14 14 14 13 13 13 13 9 9 9 9 6 6 6 6 6 6 0 0 6
EBITDA (mln) -73 -29 -14 59 94 281 555 579 114 400 469 491 1,728 795 768 649 435 456 567 689 -1,712 656 705 730 524 582 657 660 617 742 575 553 513 628 559 560 1,869
EBITDA(%) <span style="color:red">-91.12%</span> <span style="color:red">-16.62%</span> <span style="color:red">-7.75%</span> 16.0% 18.9% 26.1% 39.2% 48.4% 60.8% 39.6% 35.4% 48.5% 37.8% 55.3% 49.4% 43.3% 35.5% 21.6% 31.3% 38.4% 32.1% 31.0% 29.6% 28.9% 21.4% 23.8% 24.6% 22.2% 20.2% 24.3% 18.7% 17.3% 15.6% 19.9% 17.6% 17.1% 54.1%
NOPLAT (mln) -25 -17 64 215 288 490 749 700 -581 532 766 742 581 844 813 729 470 510 601 715 598 698 731 745 563 633 704 718 681 825 695 678 580 659 626 746 814
Podatek (mln) 3 0 6 21 22 74 117 159 -74 95 158 92 -194 141 153 131 57 89 147 118 100 106 110 112 -87 99 118 113 125 135 105 103 52 127 75 122 133
Zysk Netto (mln) -64 -198 59 194 266 417 632 541 -507 439 607 649 774 703 661 598 411 419 457 603 494 590 626 636 656 535 581 599 551 696 554 566 525 528 551 624 681
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-515.17%</span> <span style="color:red">-310.69%</span> 979.5% 179.7% <span style="color:red">-290.60%</span> 5.3% <span style="color:red">-4.00%</span> 19.9% <span style="color:red">-252.68%</span> 60.2% 8.9% <span style="color:red">-7.92%</span> <span style="color:red">-46.88%</span> <span style="color:red">-40.36%</span> <span style="color:red">-30.86%</span> 0.8% 20.1% 40.8% 37.2% 5.6% 32.8% <span style="color:red">-9.44%</span> <span style="color:red">-7.21%</span> <span style="color:red">-5.86%</span> <span style="color:red">-15.91%</span> 30.2% <span style="color:red">-4.61%</span> <span style="color:red">-5.52%</span> <span style="color:red">-4.88%</span> <span style="color:red">-24.17%</span> <span style="color:red">-0.59%</span> 10.2% 29.8%
Zysk netto (%) <span style="color:red">-80.08%</span> <span style="color:red">-112.88%</span> 33.2% 52.6% 53.6% 62.3% 59.3% 43.4% <span style="color:red">-56.41%</span> 46.5% 57.2% 59.9% 64.0% 48.2% 42.3% 39.5% 33.4% 19.9% 25.2% 33.6% 26.7% 27.9% 26.3% 25.2% 26.8% 21.9% 21.8% 20.2% 18.1% 22.8% 18.0% 17.7% 16.0% 16.7% 17.4% 19.0% 19.7%
EPS -0.48 -1.49 0.44 0.65 2.0 1.39 2.11 1.81 -2.26 1.46 2.01 2.19 2.6 2.35 2.15 1.9 1.34 1.4 1.5 2.05 1.75 2.1 2.2 2.25 2.3 1.87 2.04 2.12 1.95 2.45 2.0 2.1 1.95 2.0 2.05 0.0 0.52
EPS (rozwodnione) -0.48 -1.49 0.44 0.65 2.0 1.39 2.11 1.81 -2.26 1.35 1.87 2.07 2.48 2.26 2.1 1.9 1.32 1.35 1.5 2.05 1.7 2.0 2.1 2.15 2.2 1.81 1.98 2.05 1.9 2.4 1.95 2.05 1.9 1.95 2.07 0.0 0.522
Ilośc akcji (mln) 133 133 133 300 133 300 300 300 224 301 301 297 297 299 307 311 308 305 303 291 284 281 284 285 286 286 285 282 284 282 277 271 276 262 269 0 1,309
Ważona ilośc akcji (mln) 133 133 133 300 133 300 300 300 224 325 324 314 313 312 314 316 311 308 304 293 288 295 297 296 297 295 294 293 289 287 285 276 273 268 267 0 1,303
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY