Ping An Insurance (Group) Company of China, Ltd.

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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,401 7,014 9,816 22,355 165,774 140,007 148,233 190,048 249,965 300,827 364,610 466,112 623,557 716,845 897,482 879,336 1,056,117 1,094,865 1,057,550 985,744 802,062
Przychód Δ r/r 0.0% 9.6% 39.9% 127.7% 641.5% -15.5% 5.9% 28.2% 31.5% 20.3% 21.2% 27.8% 33.8% 15.0% 25.2% -2.0% 20.1% 3.7% -3.4% -6.8% -18.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 2,630 3,188 3,726 6,601 15,446 -3,978 11,053 16,918 23,364 16,448 27,711 36,257 54,599 40,718 77,840 97,761 105,794 101,706 48,090 12,512 22,057
EBIT Δ r/r 0.0% 21.2% 16.9% 77.2% 134.0% -125.8% -377.9% 53.1% 38.1% -29.6% 68.5% 30.8% 50.6% -25.4% 91.2% 25.6% 8.2% -3.9% -52.7% -74.0% 76.3%
EBIT (%) 41.1% 45.5% 38.0% 29.5% 9.3% -2.8% 7.5% 8.9% 9.3% 5.5% 7.6% 7.8% 8.8% 5.7% 8.7% 11.1% 10.0% 9.3% 4.5% 1.3% 2.8%
Koszty finansowe (mln) 224 21 91 28,461 1,565 2,677 2,464 3,397 20,432 40,351 50,861 64,527 64,727 52,937 72,501 18,227 20,098 26,436 28,082 22,888 591,672
EBITDA (mln) 3,009 3,654 4,306 7,153 16,158 -2,830 12,687 18,585 25,877 20,071 31,628 40,692 59,723 46,263 84,779 105,919 122,475 118,220 64,603 30,864 41,287
EBITDA(%) 47.0% 52.1% 43.9% 32.0% 9.7% -2.0% 8.6% 9.8% 10.4% 6.7% 8.7% 8.7% 9.6% 6.5% 9.4% 12.0% 11.6% 10.8% 6.1% 3.1% 5.1%
Podatek (mln) 524 580 388 135 1,902 -3,326 5,437 4,409 7,444 5,588 10,210 14,423 28,235 22,043 34,762 42,699 20,374 28,405 17,778 -1,617 10,843
Zysk Netto (mln) 2,106 2,608 3,338 5,986 15,086 662 13,883 17,311 19,475 20,050 28,154 39,279 54,203 62,394 89,088 107,404 149,407 143,099 101,618 83,774 85,665
Zysk netto Δ r/r 0.0% 23.8% 28.0% 79.3% 152.0% -95.6% 1997.1% 24.7% 12.5% 3.0% 40.4% 39.5% 38.0% 15.1% 42.8% 20.6% 39.1% -4.2% -29.0% -17.6% 2.3%
Zysk netto (%) 32.9% 37.2% 34.0% 26.8% 9.1% 0.5% 9.4% 9.1% 7.8% 6.7% 7.7% 8.4% 8.7% 8.7% 9.9% 12.2% 14.1% 13.1% 9.6% 8.5% 10.7%
EPS 0.21 0.21 0.27 0.6 1.06 0.095 0.95 1.15 1.25 1.26 1.78 2.47 2.98 3.5 4.99 6.02 8.41 8.1 5.77 4.8 4.84
EPS (rozwodnione) 0.21 0.21 0.27 0.6 1.06 0.095 0.95 1.15 1.25 1.26 1.78 2.34 2.98 3.49 4.99 6.01 8.38 8.04 5.72 4.73 4.74
Ilośc akcji (mln) 0 0 0 12,339 14,300 14,926 14,691 15,053 15,580 15,850 15,817 15,902 18,189 17,827 17,853 17,841 17,765 17,667 17,611 17,453 17,699
Ważona ilośc akcji (mln) 0 0 0 12,339 14,300 14,926 14,691 15,053 15,580 15,850 15,861 16,786 18,189 17,878 17,853 17,871 17,829 17,798 17,765 17,711 18,073
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY