Tencent Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 643 007
EBIT TTM (mln): 202 591
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) 735 1,144 1,426 2,800 3,821 7,155 12,440 19,646 28,496 43,894 60,437 78,932 102,863 151,938 237,760 312,694 377,289 482,064 560,118 554,552 609,015
Przychód Δ r/r 0.0% 55.6% 24.7% 96.3% 36.4% 87.2% 73.9% 57.9% 45.0% 54.0% 37.7% 30.6% 30.3% 47.7% 56.5% 31.5% 20.7% 27.8% 16.2% -1.0% 9.8%
Marża brutto 68.8% 63.6% 67.1% 70.8% 70.8% 69.7% 68.7% 67.8% 65.2% 58.5% 54.0% 60.9% 59.5% 55.6% 49.2% 45.5% 44.4% 46.0% 43.9% 43.1% 48.1%
EBIT (mln) 336 460 484 1,163 1,635 3,246 6,020 9,838 12,254 15,479 19,194 30,542 40,627 56,117 90,302 97,648 118,694 133,414 108,577 87,915 155,373
EBIT Δ r/r 0.0% 36.8% 5.3% 140.2% 40.6% 98.5% 85.5% 63.4% 24.6% 26.3% 24.0% 59.1% 33.0% 38.1% 60.9% 8.1% 21.6% 12.4% -18.6% -19.0% 76.7%
EBIT (%) 45.7% 40.2% 34.0% 41.5% 42.8% 45.4% 48.4% 50.1% 43.0% 35.3% 31.8% 38.7% 39.5% 36.9% 38.0% 31.2% 31.5% 27.7% 19.4% 15.9% 25.5%
Koszty finansowe (mln) -2 -9 47 5 2 0 2 0 0 327 394 866 1,510 2,167 3,060 4,898 7,690 7,449 7,918 9,985 11,885
EBITDA (mln) 336 460 484 1,244 1,774 3,465 6,572 10,365 13,724 18,830 23,225 32,323 42,968 64,303 100,684 119,230 146,969 184,188 166,247 149,131 214,301
EBITDA(%) 45.7% 40.2% 34.0% 44.4% 46.4% 48.4% 52.8% 52.8% 48.2% 42.9% 38.4% 41.0% 41.8% 42.3% 42.3% 38.1% 39.0% 38.2% 29.7% 26.9% 35.2%
Podatek (mln) 16 23 -48 53 -34 289 819 1,798 1,874 2,266 3,718 5,125 7,108 10,193 15,744 14,482 13,512 19,897 20,252 21,516 43,276
Zysk Netto (mln) 322 447 485 1,064 1,566 2,785 5,156 8,054 10,203 12,732 15,502 23,810 28,806 41,095 71,510 78,719 93,310 159,847 224,822 188,243 115,216
Zysk netto Δ r/r 0.0% 38.6% 8.7% 119.2% 47.2% 77.8% 85.2% 56.2% 26.7% 24.8% 21.8% 53.6% 21.0% 42.7% 74.0% 10.1% 18.5% 71.3% 40.6% -16.3% -38.8%
Zysk netto (%) 43.8% 39.1% 34.0% 38.0% 41.0% 38.9% 41.4% 41.0% 35.8% 29.0% 25.6% 30.2% 28.0% 27.0% 30.1% 25.2% 24.7% 33.2% 40.1% 33.9% 18.9%
EPS 0.0488 0.058 0.0548 0.12 0.18 0.31 0.57 0.89 1.12 1.39 1.69 2.58 3.1 4.38 7.6 8.34 9.86 16.84 23.6 19.76 12.19
EPS (rozwodnione) 0.0488 0.0568 0.0534 0.12 0.17 0.3 0.56 0.87 1.1 1.37 1.66 2.55 3.06 4.33 7.5 8.23 9.72 16.52 23.19 19.42 11.89
Ilośc akcji (mln) 6,602 7,606 8,862 8,822 8,900 8,969 9,008 9,095 9,095 9,140 9,158 9,231 9,300 9,376 9,411 9,444 9,468 9,490 9,528 9,528 9,455
Ważona ilośc akcji (mln) 6,602 7,766 9,095 9,093 9,185 9,194 9,236 9,305 9,293 9,315 9,341 9,357 9,430 9,494 9,536 9,568 9,603 9,650 9,696 9,695 9,610
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