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