Wall Street Experts
ver. ZuMIgo(08/25)
Noah Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 749
EBIT TTM (mln): 638
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
23 |
57 |
99 |
251 |
454 |
541 |
992 |
1,016 |
2,120 |
2,514 |
2,827 |
2,827 |
3,392 |
3,306 |
4,293 |
3,100 |
3,295 |
Przychód Δ r/r |
0.0% |
143.8% |
73.9% |
152.5% |
80.6% |
19.3% |
83.4% |
2.4% |
108.7% |
18.6% |
12.5% |
0.0% |
20.0% |
-2.5% |
29.9% |
-27.8% |
6.3% |
Marża brutto |
92.1% |
85.3% |
82.8% |
82.6% |
79.5% |
79.3% |
79.1% |
55.4% |
45.1% |
48.3% |
50.2% |
50.2% |
52.5% |
54.5% |
49.5% |
49.8% |
55.8% |
EBIT (mln) |
6 |
11 |
32 |
104 |
158 |
161 |
367 |
376 |
559 |
667 |
777 |
777 |
915 |
1,258 |
1,199 |
1,088 |
1,098 |
EBIT Δ r/r |
0.0% |
72.9% |
196.2% |
225.4% |
51.7% |
2.3% |
127.5% |
2.4% |
48.7% |
19.4% |
16.4% |
0.0% |
17.8% |
37.5% |
-4.7% |
-9.2% |
0.9% |
EBIT (%) |
26.6% |
18.9% |
32.1% |
41.4% |
34.8% |
29.8% |
37.0% |
37.0% |
26.4% |
26.5% |
27.5% |
27.5% |
27.0% |
38.1% |
27.9% |
35.1% |
33.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
12 |
15 |
20 |
39 |
16 |
19 |
24 |
24 |
0 |
0 |
0 |
-155 |
0 |
EBITDA (mln) |
6 |
21 |
37 |
104 |
137 |
143 |
343 |
351 |
599 |
704 |
826 |
826 |
997 |
1,330 |
1,153 |
1,102 |
1,256 |
EBITDA(%) |
26.4% |
37.3% |
37.3% |
41.4% |
30.1% |
26.5% |
34.6% |
34.6% |
28.3% |
28.0% |
29.2% |
29.2% |
29.4% |
40.2% |
26.9% |
35.5% |
38.1% |
Podatek (mln) |
4 |
4 |
4 |
32 |
49 |
56 |
99 |
101 |
130 |
158 |
199 |
199 |
220 |
258 |
294 |
267 |
262 |
Zysk Netto (mln) |
3 |
-3 |
32 |
76 |
151 |
142 |
312 |
319 |
536 |
644 |
770 |
763 |
829 |
-844 |
1,004 |
977 |
1,009 |
Zysk netto Δ r/r |
0.0% |
-208.5% |
-1257.9% |
140.7% |
97.0% |
-5.4% |
118.8% |
2.4% |
67.9% |
20.2% |
19.6% |
-0.9% |
8.7% |
-201.8% |
-219.0% |
-2.7% |
3.4% |
Zysk netto (%) |
10.8% |
-4.8% |
31.9% |
30.5% |
33.2% |
26.3% |
31.4% |
31.4% |
25.3% |
25.6% |
27.2% |
27.0% |
24.4% |
-25.5% |
23.4% |
31.5% |
30.6% |
EPS |
0.029 |
-0.0806 |
0.34 |
1.76 |
2.7 |
2.56 |
5.7 |
5.83 |
9.54 |
11.44 |
13.49 |
13.02 |
13.56 |
-13.6 |
14.95 |
14.29 |
14.53 |
EPS (rozwodnione) |
0.0217 |
-0.0603 |
0.22 |
1.53 |
2.64 |
2.56 |
5.7 |
5.71 |
9.15 |
10.72 |
12.95 |
12.42 |
13.41 |
-13.6 |
14.86 |
14.28 |
14.53 |
Ilośc akcji (mln) |
34 |
34 |
22 |
33 |
56 |
56 |
55 |
55 |
56 |
56 |
57 |
59 |
61 |
62 |
67 |
68 |
69 |
Ważona ilośc akcji (mln) |
45 |
45 |
34 |
38 |
57 |
56 |
56 |
56 |
60 |
60 |
60 |
61 |
62 |
62 |
68 |
68 |
69 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |