NetEase, Inc.

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
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
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
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
Przychód (mln) 3,463 3,660 4,568 6,672 7,903 7,915 8,953 9,212 12,099 13,641 13,376 12,478 14,608 14,173 16,284 16,855 19,844 18,356 18,769 14,636 15,735 17,062 18,185 18,658 19,762 20,517 20,525 22,191 24,374 23,556 23,159 24,427 25,354 25,046 24,011 27,270 27,140 26,852 25,486 26,210 26,748 28,829
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 128.2% 116.3% 96.0% 38.1% 53.1% 72.3% 49.4% 35.5% 20.7% 3.9% 21.7% 35.1% 35.8% 29.5% 15.3% -13.17% -20.71% -7.05% -3.11% 27.5% 25.6% 20.2% 12.9% 18.9% 23.3% 14.8% 12.8% 10.1% 4.0% 6.3% 3.7% 11.6% 7.0% 7.2% 6.1% -3.89% -1.45% 7.4%
Marża brutto 71.8% 68.0% 62.3% 57.7% 53.4% 57.9% 59.0% 57.9% 53.4% 54.9% 50.4% 47.7% 39.3% 42.0% 44.5% 44.8% 38.6% 44.1% 43.3% 53.8% 52.2% 55.0% 53.8% 53.0% 50.2% 53.9% 54.5% 53.2% 53.0% 54.5% 55.9% 56.3% 52.2% 59.5% 59.9% 62.2% 62.0% 63.4% 62.9% 62.9% 60.8% 64.1%
Koszty i Wydatki (mln) 2,217 2,345 3,118 4,584 5,485 5,048 5,905 6,365 8,232 8,869 9,971 9,928 13,181 12,966 13,950 14,748 17,599 14,947 15,283 11,301 12,758 12,576 14,015 15,788 16,750 16,242 16,766 18,416 19,765 18,049 18,213 19,685 20,921 17,826 17,949 19,712 20,272 19,229 18,492 19,063 18,926 18,387
EBIT (mln) 1,246 1,316 1,450 2,088 2,418 2,868 3,048 2,847 3,867 4,772 3,405 2,550 1,427 1,207 2,334 2,107 2,245 3,409 3,486 3,335 2,976 4,486 4,170 2,870 3,012 4,276 3,758 3,775 4,608 5,507 4,946 1,996 4,433 7,220 6,063 7,558 6,868 7,622 6,993 7,147 7,821 10,441
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 94.1% 118.0% 110.1% 36.3% 59.9% 66.4% 11.7% -10.43% -63.10% -74.71% -31.47% -17.35% 57.4% 182.5% 49.4% 58.3% 32.6% 31.6% 19.6% -13.93% 1.2% -4.70% -9.87% 31.5% 53.0% 28.8% 31.6% -47.12% -3.79% 31.1% 22.6% 278.6% 54.9% 5.6% 15.4% -5.44% 13.9% 37.0%
EBIT (%) 36.0% 35.9% 31.8% 31.3% 30.6% 36.2% 34.0% 30.9% 32.0% 35.0% 25.5% 20.4% 9.8% 8.5% 14.3% 12.5% 11.3% 18.6% 18.6% 22.8% 18.9% 26.3% 22.9% 15.4% 15.2% 20.8% 18.3% 17.0% 18.9% 23.4% 21.4% 8.2% 17.5% 28.8% 25.2% 27.7% 25.3% 28.4% 27.4% 27.3% 29.2% 36.2%
Przychody fiansowe (mln) 157 167 157 140 133 137 118 162 125 150 162 165 191 165 142 113 167 174 187 185 280 345 397 447 410 389 386 350 395 458 506 556 629 776 936 1,147 1,262 1,278 1,186 1,283 0 1,061
Koszty finansowe (mln) 157 167 157 140 133 137 118 162 125 150 162 165 191 165 142 113 167 174 187 185 280 345 397 447 410 389 386 350 395 458 506 556 629 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 65 39 43 47 55 64 77 90 97 146 171 211 274 366 471 570 676 587 642 703 696 690 892 913 963 820 814 805 836 766 609 714 769 1,082 661 652 660 568 632 521 697 481
EBITDA (mln) 1,311 1,354 1,493 2,135 2,473 2,932 3,125 2,937 3,963 4,918 3,576 2,760 1,701 1,573 2,804 3,100 2,921 4,336 4,358 4,038 3,672 5,177 5,062 3,783 3,974 5,095 4,572 4,581 5,444 6,273 5,555 2,710 5,203 8,302 6,724 8,210 7,528 8,190 7,625 7,667 8,519 10,922
EBITDA(%) 38.1% 36.3% 33.1% 30.6% 30.0% 37.0% 36.6% 30.6% 29.6% 36.1% 26.9% 22.1% 12.1% 13.2% 16.6% 15.7% 14.6% 21.2% 21.7% 24.1% 19.5% 29.6% 23.8% 21.8% 30.6% 20.1% 20.8% 21.1% 17.0% 29.4% 23.3% 11.1% 23.0% 32.8% 20.7% 29.5% 30.8% 29.8% 29.9% 29.3% 31.8% 37.9%
NOPLAT (mln) 1,465 1,520 1,588 2,330 2,672 3,032 3,047 3,223 4,594 4,954 3,698 2,767 1,592 1,087 2,684 2,465 2,708 3,732 3,803 14,030 3,968 5,033 5,716 3,136 1,487 5,787 4,590 4,131 6,597 5,535 5,731 8,208 4,776 8,339 8,872 9,101 7,745 9,288 8,130 7,996 10,304 12,452
Podatek (mln) 188 215 146 399 514 531 263 427 882 943 703 225 290 283 421 844 920 1,269 685 1,117 876 1,082 1,064 343 553 1,273 1,113 808 934 1,219 1,259 1,587 967 1,629 712 1,290 1,069 1,486 1,301 1,290 1,385 1,905
Zysk Netto (mln) 1,271 1,264 1,424 1,882 2,164 2,461 2,721 2,740 3,683 3,923 2,972 2,527 1,286 752 2,107 1,596 1,698 2,382 3,071 12,730 3,054 3,551 4,538 2,998 976 4,439 3,542 3,182 5,694 4,394 5,291 6,699 3,953 6,755 8,243 7,837 6,582 7,634 6,759 6,538 8,766 10,301
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.3% 94.6% 91.0% 45.6% 70.2% 59.4% 9.2% -7.76% -65.09% -80.83% -29.12% -36.84% 32.1% 216.8% 45.8% 697.5% 79.9% 49.1% 47.7% -76.45% -68.05% 25.0% -21.95% 6.1% 483.6% -1.02% 49.4% 110.6% -30.58% 53.7% 55.8% 17.0% 66.5% 13.0% -18.00% -16.57% 33.2% 34.9%
Zysk netto (%) 36.7% 34.5% 31.2% 28.2% 27.4% 31.1% 30.4% 29.7% 30.4% 28.8% 22.2% 20.3% 8.8% 5.3% 12.9% 9.5% 8.6% 13.0% 16.4% 87.0% 19.4% 20.8% 25.0% 16.1% 4.9% 21.6% 17.3% 14.3% 23.4% 18.7% 22.8% 27.4% 15.6% 27.0% 34.3% 28.7% 24.3% 28.4% 26.5% 24.9% 32.8% 35.7%
EPS 1.95 1.95 2.15 2.85 3.3 3.75 4.15 4.2 5.6 5.95 4.5 3.85 1.95 1.15 3.25 2.5 2.65 3.7 4.75 19.75 4.75 5.5 7.0 4.45 1.45 6.65 5.3 4.8 8.7 6.7 8.08 10.27 6.1 10.5 12.8 12.2 10.25 11.9 10.49 0.0 2.73 16.25
EPS (rozwodnione) 1.95 1.9 2.15 2.85 3.25 3.7 4.1 4.15 5.55 5.9 4.5 3.8 1.95 1.15 3.25 2.45 2.65 3.7 4.75 19.55 4.65 5.4 6.9 4.35 1.45 6.55 5.25 4.75 8.55 6.63 8.0 10.17 6.05 10.35 12.7 12.05 10.1 11.75 10.38 0.0 2.73 16.05
Ilośc akcji (mln) 654 655 657 658 657 658 656 656 656 658 659 659 657 656 650 642 640 641 644 646 646 646 648 677 673 670 670 665 656 655 655 653 648 644 644 643 652 642 644 0 3,211 635
Ważona ilośc akcji (mln) 657 659 661 662 662 663 660 661 662 664 663 663 662 662 653 645 644 646 649 652 653 655 656 686 682 680 677 672 665 663 661 659 654 651 650 650 651 650 651 0 3,206 641
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