NetEase, Inc.

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16 65 28 221 542 904 1,612 2,164 2,213 3,085 3,823 3,757 7,291 8,201 9,196 11,713 22,803 38,179 54,102 67,156 59,241 73,667 87,606 96,496 103,468 105,295
Przychód Δ r/r 0.0% 316.5% -56.5% 680.4% 145.5% 66.6% 78.4% 34.2% 2.3% 39.4% 24.0% -1.7% 94.1% 12.5% 12.1% 27.4% 94.7% 67.4% 41.7% 24.1% -11.8% 24.4% 18.9% 10.1% 7.2% 1.8%
Marża brutto 28.8% 50.5% -112.2% 67.6% 84.2% 79.7% 82.9% 82.4% 81.2% 81.9% 75.1% 74.1% 67.5% 68.6% 73.0% 72.2% 58.8% 56.7% 47.9% 42.3% 53.3% 52.9% 53.6% 54.7% 60.9% 62.5%
EBIT (mln) -53 -168 -232 4 327 448 977 1,280 1,206 1,915 2,023 2,023 3,323 3,712 4,353 4,765 7,272 12,629 12,154 7,893 13,791 14,538 16,417 19,629 27,709 29,584
EBIT Δ r/r 0.0% 215.2% 38.2% -101.7% 8034.0% 36.9% 118.3% 31.0% -5.8% 58.8% 5.7% -0.0% 64.2% 11.7% 17.3% 9.5% 52.6% 73.7% -3.8% -35.1% 74.7% 5.4% 12.9% 19.6% 41.2% 6.8%
EBIT (%) -341.0% -258.1% -819.4% 1.8% 60.3% 49.5% 60.6% 59.1% 54.5% 62.1% 52.9% 53.9% 45.6% 45.3% 47.3% 40.7% 31.9% 33.1% 22.5% 11.8% 23.3% 19.7% 18.7% 20.3% 26.8% 28.1%
Koszty finansowe (mln) 0 0 0 -1 -1,401 4 0 94 113 145 128 141 258 424 506 602 597 542 667 588 0 0 0 2,150 0 0
EBITDA (mln) -53 -151 -198 59 342 496 1,076 1,453 1,417 2,168 2,234 2,168 3,597 3,902 4,489 4,930 7,258 12,610 13,042 10,112 15,073 19,498 17,236 20,862 30,764 32,002
EBITDA(%) -341.2% -231.5% -700.3% 26.6% 63.1% 54.9% 66.7% 67.1% 64.0% 70.3% 58.4% 57.7% 49.3% 47.6% 48.8% 42.1% 31.8% 33.0% 24.1% 15.1% 25.4% 26.5% 19.7% 21.6% 29.7% 30.4%
Podatek (mln) 0 -17 3 -2 21 29 95 132 3 301 314 314 393 692 531 663 1,273 2,102 2,162 2,467 2,915 3,042 4,128 5,032 4,700 5,461
Zysk Netto (mln) -52 -143 -233 16 323 441 932 1,243 1,264 1,597 1,850 1,850 3,234 3,637 4,444 4,757 6,735 11,605 10,708 6,152 13,469 12,063 16,857 20,338 29,417 29,698
Zysk netto Δ r/r 0.0% 174.5% 63.1% -107.0% 1881.4% 36.7% 111.1% 33.3% 1.7% 26.3% 15.9% -0.0% 74.8% 12.5% 22.2% 7.0% 41.6% 72.3% -7.7% -42.5% 118.9% -10.4% 39.7% 20.6% 44.6% 1.0%
Zysk netto (%) -332.7% -219.3% -821.9% 7.4% 59.6% 48.9% 57.8% 57.4% 57.1% 51.8% 48.4% 49.3% 44.4% 44.4% 48.3% 40.6% 29.5% 30.4% 19.8% 9.2% 22.7% 16.4% 19.2% 21.1% 28.4% 28.2%
EPS -0.0295 -0.0714 -0.0965 0.0125 0.13 0.18 0.36 1.9 2.05 2.55 2.9 2.85 4.95 5.55 6.85 7.3 10.25 17.7 16.25 9.51 20.91 18.25 25.35 30.57 9.05 9.19
EPS (rozwodnione) -0.0295 -0.0714 -0.0965 0.0125 0.13 0.16 0.33 1.8 1.9 2.45 2.85 2.85 4.95 5.55 6.8 7.25 10.2 17.55 16.15 9.45 20.72 18.0 25.05 30.2 9.046 9.19
Ilośc akcji (mln) 1,760 1,998 2,411 2,441 2,498 2,526 2,581 646 617 623 643 645 653 657 650 653 657 656 658 647 644 661 665 653 3,250 3,232
Ważona ilośc akcji (mln) 1,760 1,998 2,411 2,502 2,683 2,793 2,852 700 662 647 648 650 655 658 651 655 661 661 663 651 650 670 673 673 3,252 3,231
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