Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |