Noah Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 37 38 39 40 41 42 43
Rok finansowy 2014 2015 2015 2015 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 2025 2025 2025
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 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 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 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 282 446 579 526 574 607 652 608 646 713 707 684 722 831 798 839 722 890 872 842 788 746 747 859 953 1,225 899 909 1,260 796 738 684 882 803 942 750 800 650 616 684 652 615 630 633
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 103.5% 36.2% 12.6% 15.7% 12.6% 17.5% 8.5% 12.5% 11.7% 16.5% 12.8% 22.6% 0.0% 7.1% 9.3% 0.4% 9.2% -16.16% -14.25% 2.0% 20.9% 64.1% 20.3% 5.8% 32.2% -35.03% -17.93% -24.69% -30.00% 1.0% 27.6% 9.6% -9.36% -19.16% -34.61% -8.84% -18.46% -5.38% 2.2% -7.43%
Marża brutto 57.7% 50.9% 46.9% 43.0% 40.5% 48.4% 49.6% 47.7% 47.3% 52.2% 53.2% 48.0% 47.4% 56.6% 51.1% 54.1% 47.4% 54.6% 49.8% 53.1% 52.5% 51.1% 55.7% 57.8% 53.2% 52.5% 56.0% 49.4% 42.0% 55.0% 51.5% 49.9% 83.4% 53.9% 59.1% 46.6% 62.4% 40.1% 78.6% 79.9% -43.67% 80.1% 52.5% 80.1%
Koszty i Wydatki (mln) 199 304 385 348 527 380 458 446 563 456 483 524 586 556 576 568 586 587 620 608 662 490 428 512 618 722 564 680 1,128 482 415 453 662 525 592 501 579 528 482 443 514 429 468 461
EBIT (mln) 82 141 194 178 47 227 194 162 83 257 224 160 136 275 221 271 136 303 252 234 126 256 320 347 335 502 335 229 132 314 196 232 220 279 349 249 221 121 134 241 138 186 161 172
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.93% 60.8% 0.2% -8.76% 77.2% 13.0% 15.5% -1.31% 62.6% 6.9% -1.36% 69.1% 0.0% 10.2% 13.9% -13.56% -6.89% -15.29% 26.9% 48.2% 165.7% 96.0% 5.0% -34.09% -60.57% -37.54% -41.48% 1.3% 66.1% -11.13% 78.0% 7.4% 0.4% -56.44% -61.65% -3.24% -37.67% 53.1% 20.2% -28.62%
EBIT (%) 29.2% 31.7% 33.5% 33.9% 8.2% 37.4% 29.8% 26.7% 12.9% 36.0% 31.7% 23.4% 18.8% 33.0% 27.7% 32.3% 18.8% 34.0% 28.9% 27.8% 16.0% 34.3% 42.7% 40.4% 35.2% 41.0% 37.3% 25.2% 10.5% 39.4% 26.6% 33.9% 24.9% 34.7% 37.1% 33.2% 27.6% 18.7% 21.8% 35.2% 21.1% 30.3% 25.6% 27.2%
Przychody finansowe (mln) 7 9 9 10 12 9 11 12 8 9 10 13 13 23 19 15 13 23 29 14 23 22 11 12 23 23 18 16 15 13 18 17 14 34 40 43 44 46 43 28 39 33 34 29
Koszty finansowe (mln) 9 3 4 4 5 5 5 5 5 5 5 5 10 7 3 1 10 0 29 14 23 22 11 12 23 23 18 16 15 13 18 17 19 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -6 10 9 8 13 9 9 14 4 10 12 13 14 24 -3 17 14 23 23 23 26 26 26 26 25 24 25 25 37 40 40 37 39 39 39 39 40 40 41 0 0 0 0 0
EBITDA (mln) 111 160 203 191 83 245 220 181 107 277 248 184 184 341 235 292 175 349 252 234 91 256 320 347 -1,568 527 335 229 231 354 323 232 220 279 349 249 221 161 175 241 138 186 161 172
EBITDA(%) 27.3% 33.9% 35.1% 35.5% 10.5% 39.0% 31.2% 29.1% 13.6% 37.4% 33.5% 25.3% 20.7% 35.9% 27.4% 34.3% 20.7% 36.4% 32.3% 33.6% 18.9% 37.4% 42.1% 40.3% 238.5% 40.2% 39.0% 22.7% 10.2% 41.3% 43.1% 34.9% 29.1% 36.4% 37.5% 31.9% 34.3% 24.8% 28.4% 35.2% 21.1% 30.3% 25.6% 27.2%
NOPLAT (mln) 96 156 211 188 80 240 215 176 102 272 243 180 175 334 232 268 175 349 293 195 131 297 339 364 -1,585 559 323 267 149 352 358 251 189 309 401 304 195 175 144 227 210 210 242 286
Podatek (mln) 12 38 46 39 7 53 48 34 22 62 60 42 35 74 58 62 35 79 68 45 28 68 78 85 27 130 69 60 35 77 78 51 61 70 90 68 34 43 40 89 97 61 64 67
Zysk Netto (mln) 83 132 170 152 84 199 182 155 107 217 207 186 160 268 179 208 153 285 250 192 103 243 300 286 -1,574 454 306 273 281 305 349 182 140 244 315 233 217 131 100 134 110 149 179 218
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.6% 51.3% 7.5% 1.9% 28.5% 9.0% 13.6% 19.8% 49.3% 23.7% -13.31% 11.7% -4.52% 6.0% 39.4% -7.76% -32.82% -14.60% 19.8% 49.1% -1630.75% 86.9% 2.0% -4.35% 117.9% -32.78% 14.2% -33.23% -50.27% -19.99% -9.62% 27.9% 54.8% -46.16% -68.36% -42.39% -49.31% 13.3% 79.0% 62.6%
Zysk netto (%) 29.5% 29.5% 29.3% 29.0% 14.6% 32.8% 28.0% 25.5% 16.6% 30.4% 29.3% 27.2% 22.2% 32.3% 22.5% 24.8% 21.2% 32.0% 28.7% 22.8% 13.0% 32.6% 40.1% 33.2% -165.07% 37.1% 34.0% 30.1% 22.3% 38.4% 47.3% 26.7% 15.9% 30.4% 33.5% 31.1% 27.1% 20.2% 16.2% 19.7% 16.8% 24.2% 28.4% 34.5%
EPS 1.49 2.35 3.01 2.68 1.49 3.54 3.24 2.75 1.9 3.85 3.67 3.17 2.82 4.7 3.13 3.51 2.69 4.7 4.09 3.13 1.67 3.94 4.86 2.32 -25.76 6.77 4.56 4.06 4.18 4.54 5.19 2.64 2.01 3.52 2.27 3.36 3.12 9.4 7.0 9.55 7.8 10.65 12.8 15.7
EPS (rozwodnione) 1.49 2.29 2.87 2.58 1.46 3.38 3.1 2.65 1.78 3.69 3.52 3.03 2.72 4.44 3.0 3.41 2.6 4.57 4.04 3.1 1.66 3.92 4.84 2.3 -24.92 6.72 4.53 4.04 2.08 4.52 5.18 2.63 2.01 3.51 2.27 3.36 3.1 9.4 7.05 9.55 7.8 10.55 12.7 15.55
Ilość akcji (mln) 55 56 56 56 56 56 56 56 56 56 56 57 57 57 57 59 57 61 61 61 62 62 62 123 61 67 67 67 67 67 67 69 70 69 139 69 70 14 14 14 14 14 14 14
Ważona ilość akcji (mln) 56 59 61 60 60 60 60 60 60 60 60 61 61 61 61 62 61 62 62 62 62 62 62 124 63 68 67 68 68 67 67 69 70 70 139 69 70 14 14 14 14 14 14 14
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 CNY CNY CNY CNY CNY CNY CNY