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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
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
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
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
Przychód (mln) 119,540 176,425 163,387 135,961 147,784 209,878 168,975 170,760 167,232 266,911 199,589 200,974 230,008 312,124 226,260 218,016 122,936 351,961 230,379 226,883 246,894 298,473 272,779 255,770 267,843 309,358 265,146 237,289 245,757 274,918 273,625 227,385 209,816 91,997 69,498 189,253 182,009 218,741 222,654 249,266
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.6% 19.0% 3.4% 25.6% 13.2% 27.2% 18.1% 17.7% 37.5% 16.9% 13.4% 8.5% -46.55% 12.8% 1.8% 4.1% 100.8% -15.20% 18.4% 12.7% 8.5% 3.6% -2.80% -7.23% -8.25% -11.13% 3.2% -4.17% -14.62% -66.54% -74.60% -16.77% -13.25% 137.8% 220.4% 31.7%
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% 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% 106.5% 100.0% 100.0%
Koszty i Wydatki (mln) 106,750 142,930 137,339 114,536 135,339 182,530 140,261 144,244 155,399 234,183 166,769 165,964 195,826 272,540 179,081 182,368 82,196 288,701 177,400 182,221 223,056 261,121 219,371 209,157 217,452 270,705 224,978 202,407 219,880 246,297 224,161 204,706 204,765 36,735 24,442 165,735 181,360 166,124 172,116 249,266
EBIT (mln) 6,057 26,387 16,724 11,601 -113 15,226 14,806 11,689 -1,003 19,807 19,325 19,233 19,475 25,348 30,732 18,534 23,147 43,813 34,183 24,408 3,390 17,130 33,815 24,423 26,338 15,854 17,666 11,598 2,972 4,445 27,071 -2,368 -16,636 27,838 16,726 -1,353 -21,154 57,836 -246,706 -6,787
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -101.87% -42.30% -11.47% 0.8% 787.6% 30.1% 30.5% 64.5% 2041.7% 28.0% 59.0% -3.63% 18.9% 72.8% 11.2% 31.7% -85.35% -60.90% -1.08% 0.1% 676.9% -7.45% -47.76% -52.51% -88.72% -71.96% 53.2% -120.42% -659.76% 526.3% -38.21% -42.86% 27.2% 107.8% -1574.99% 401.6%
EBIT (%) 5.1% 15.0% 10.2% 8.5% -0.08% 7.3% 8.8% 6.8% -0.60% 7.4% 9.7% 9.6% 8.5% 8.1% 13.6% 8.5% 18.8% 12.4% 14.8% 10.8% 1.4% 5.7% 12.4% 9.5% 9.8% 5.1% 6.7% 4.9% 1.2% 1.6% 9.9% -1.04% -7.93% 30.3% 24.1% -0.71% -11.62% 26.4% -110.80% -2.72%
Przychody fiansowe (mln) 15,104 15,341 16,513 18,361 17,189 18,873 18,174 18,759 22,332 19,130 18,887 18,164 18,704 18,675 18,551 17,192 20,365 20,913 22,843 22,658 23,773 24,945 25,460 25,427 24,572 30,017 29,858 30,477 31,016 32,214 32,382 33,527 32,973 32,323 30,809 28,977 26,838 25,305 24,001 23,521
Koszty finansowe (mln) 16,221 17,300 17,017 15,101 15,309 13,543 13,064 13,196 13,134 15,837 17,620 18,806 20,238 22,004 22,194 22,084 38,876 4,246 5,510 4,940 5,402 6,344 6,638 6,930 6,524 7,699 7,376 6,944 6,063 5,781 6,071 5,796 5,240 153,028 144,937 148,882 144,825 154,899 153,817 174,090
Amortyzacja (mln) -18,951 -34,851 -27,548 -22,252 -19,114 -30,280 -31,784 -29,276 -15,738 -35,631 -35,371 -37,941 -40,548 -44,349 -52,388 -41,119 -70,928 -67,481 -59,036 -50,247 -29,290 -44,531 -60,831 -52,873 -56,137 -53,277 -41,775 -51,592 -22,039 -40,758 -65,965 -31,920 -23,685 -60,620 -50,569 -26,717 -6,900 -57,836 0 0
EBITDA (mln) 10,060 15,944 15,517 14,274 8,640 10,648 9,994 10,517 9,229 12,934 15,069 15,875 13,872 -295 16,985 -629 8,688 0 -547 -645 -50 -835 -785 670 778 -6,925 5,769 -9,766 2,972 4,445 -10,430 -3,445 -16,636 27,838 16,726 -1,353 138,574 -13,560 0 -6,787
EBITDA(%) 5.1% 15.0% 10.2% 8.5% -0.08% 7.3% 8.8% 6.8% -0.60% 7.4% 9.7% 9.6% 8.5% 8.1% 13.6% 8.5% 18.8% 12.4% 14.8% 10.8% 1.4% 5.7% 12.4% 9.5% 9.8% 5.1% 6.7% 4.9% 1.2% 1.6% 9.9% -1.04% -7.93% 30.3% 24.1% -0.71% -11.62% -6.20% -110.80% -2.72%
NOPLAT (mln) 12,790 33,495 26,048 21,425 12,445 27,348 28,714 26,516 11,833 32,728 32,820 35,010 34,182 39,584 47,179 35,648 40,740 63,260 52,979 44,662 23,838 37,352 53,408 46,613 50,391 38,653 40,168 34,882 25,877 28,621 49,464 22,679 5,051 55,262 40,688 23,518 649 52,617 50,538 55,438
Podatek (mln) 3,534 11,059 8,573 4,931 3,672 3,959 5,795 8,011 4,278 6,988 9,467 8,884 9,423 10,633 11,360 10,929 9,777 13,936 -3,435 8,652 1,221 7,018 7,774 7,689 5,924 5,642 5,216 5,297 1,623 1,371 5,038 -760 -7,266 9,097 3,427 -1,167 -514 7,567 6,884 4,088
Zysk Netto (mln) 7,592 19,964 14,685 13,627 5,927 20,700 20,076 15,732 5,886 23,053 20,374 22,891 22,770 25,702 32,393 21,302 28,007 45,517 52,159 31,891 19,840 26,063 42,620 34,358 40,058 27,223 30,782 23,633 19,980 20,658 39,615 16,190 7,311 38,352 31,489 17,734 -1,910 36,709 37,910 44,563
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.93% 3.7% 36.7% 15.4% -0.69% 11.4% 1.5% 45.5% 286.9% 11.5% 59.0% -6.94% 23.0% 77.1% 61.0% 49.7% -29.16% -42.74% -18.29% 7.7% 101.9% 4.5% -27.78% -31.22% -50.12% -24.12% 28.7% -31.49% -63.41% 85.7% -20.51% 9.5% -126.13% -4.28% 20.4% 151.3%
Zysk netto (%) 6.4% 11.3% 9.0% 10.0% 4.0% 9.9% 11.9% 9.2% 3.5% 8.6% 10.2% 11.4% 9.9% 8.2% 14.3% 9.8% 22.8% 12.9% 22.6% 14.1% 8.0% 8.7% 15.6% 13.4% 15.0% 8.8% 11.6% 10.0% 8.1% 7.5% 14.5% 7.1% 3.5% 41.7% 45.3% 9.4% -1.05% 16.8% 17.0% 17.9%
EPS 0.47 1.09 0.8 0.75 0.33 1.16 1.13 0.88 0.33 1.29 1.14 1.29 1.27 1.44 1.82 1.19 1.57 2.55 2.94 1.8 1.12 1.47 2.42 1.94 2.27 1.54 1.75 1.34 1.14 1.18 2.58 1.27 0.42 2.17 1.78 1.0 -0.11 2.07 2.14 2.51
EPS (rozwodnione) 0.46 1.09 0.8 0.75 0.33 1.16 1.12 0.88 0.33 1.29 1.14 1.28 1.27 1.44 1.81 1.19 1.57 2.55 2.92 1.79 1.12 1.46 2.4 1.93 2.25 1.53 1.73 1.33 1.13 1.16 2.54 1.25 0.41 2.13 1.74 0.98 -0.11 2.03 2.1 2.46
Ilośc akcji (mln) 15,902 18,316 18,374 18,169 18,189 17,845 17,925 17,877 17,827 17,871 17,872 17,745 17,853 17,849 17,897 17,901 17,841 17,850 17,874 17,717 17,765 17,730 17,737 17,710 17,667 17,677 17,793 17,772 17,697 17,522 17,679 17,647 17,440 17,674 18,089 18,065 17,685 17,734 17,734 17,734
Ważona ilośc akcji (mln) 15,902 18,316 18,374 18,169 18,189 17,845 17,925 17,877 17,827 17,871 17,872 17,884 17,853 17,849 17,897 17,901 17,841 17,850 17,874 17,816 17,765 17,851 17,743 17,802 17,667 17,793 17,793 17,772 17,726 17,764 17,652 17,703 17,746 18,006 18,076 18,088 17,685 18,083 18,083 18,083
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