Tencent Holdings Limited

Rachunek Zysków i Strat kwartalnie





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 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
Data 2014-09-30 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
Kwartał 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 Q2
Przychód (mln) 19,808 20,978 22,399 23,429 26,594 30,441 31,995 35,691 40,388 43,864 49,552 56,606 65,210 66,392 73,528 73,675 80,595 84,896 85,465 88,821 97,236 105,767 108,065 114,883 125,447 133,669 135,303 138,259 142,368 144,188 135,471 134,034 140,093 144,954 149,986 149,208 154,625 155,196 159,501 161,117
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.3% 45.1% 42.8% 52.3% 51.9% 44.1% 54.9% 58.6% 61.5% 51.4% 48.4% 30.2% 23.6% 27.9% 16.2% 20.6% 20.6% 24.6% 26.4% 29.3% 29.0% 26.4% 25.2% 20.3% 13.5% 7.9% 0.1% <span style="color:red">-3.06%</span> <span style="color:red">-1.60%</span> 0.5% 10.7% 11.3% 10.4% 7.1% 6.3% 8.0%
Marża brutto 63.8% 60.3% 60.0% 61.6% 58.6% 58.4% 58.1% 57.3% 54.0% 53.9% 51.3% 50.0% 48.6% 47.4% 50.4% 46.8% 44.0% 41.4% 46.6% 44.1% 43.7% 43.6% 48.9% 46.3% 45.2% 44.0% 46.3% 45.4% 44.1% 40.1% 42.1% 43.2% 44.2% 42.6% 45.5% 47.5% 49.5% 50.0% 51.1% 51.8%
Koszty i Wydatki (mln) 12,789 14,028 13,955 14,599 17,493 20,220 19,641 22,574 27,600 31,438 33,439 39,149 46,416 48,290 50,354 54,660 61,551 67,944 60,092 66,063 73,288 81,274 76,008 83,766 92,744 102,615 97,635 105,944 111,788 120,360 110,204 107,442 108,663 114,303 110,724 109,243 109,757 115,778 107,976 111,869
EBIT (mln) 7,515 7,394 9,372 10,036 10,331 10,888 13,398 14,329 14,460 13,930 19,272 22,560 22,746 25,724 30,692 21,807 27,861 17,288 36,742 27,521 25,827 28,604 37,260 39,311 43,953 63,713 56,273 52,487 53,137 18,016 27,201 30,067 28,318 116,829 40,429 40,300 48,475 39,418 51,525 49,248
EBIT Δ kw/kw 27.3% 32.1% 30.0% 30.0% 28.6% 21.8% 30.5% 36.5% 36.4% 45.8% 37.2% 3.5% 18.4% 48.8% 16.5% 20.8% 7.9% 39.6% 1.4% 30.0% 41.2% 55.1% 33.8% 25.1% 17.3% 253.6% 106.9% 74.6% 87.6% 84.6% 32.7% 25.4% 41.6% 196.4% 21.5% 18.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 37.9% 35.2% 41.8% 42.8% 38.8% 35.8% 41.9% 40.1% 35.8% 31.8% 38.9% 39.9% 34.9% 38.7% 41.7% 29.6% 34.6% 20.4% 43.0% 31.0% 26.6% 27.0% 34.5% 34.2% 35.0% 47.7% 41.6% 38.0% 37.3% 12.5% 20.1% 22.4% 20.2% 80.6% 27.0% 27.0% 31.4% 25.4% 32.3% 30.6%
Przychody fiansowe (mln) 452 443 521 598 559 649 703 626 637 653 808 959 1,017 1,156 1,065 1,072 1,082 1,350 1,408 1,652 1,674 1,580 1,636 1,749 1,864 1,708 1,614 1,630 1,703 1,703 1,737 1,945 2,328 2,582 2,963 3,419 3,509 3,917 4,248 3,850
Koszty finansowe (mln) 317 -43 433 341 481 255 491 377 604 695 691 760 524 1,011 654 1,188 1,492 1,601 1,117 1,757 1,747 2,844 1,684 1,822 1,945 1,815 1,367 1,912 1,942 2,667 1,935 2,327 1,950 4,291 2,650 3,291 2,784 3,543 2,826 2,918
Amortyzacja (mln) -158 -685 -357 -534 -841 -1,471 -1,174 -435 -749 -304 -447 401 777 -793 -1,002 850 192 448 3,042 3,222 3,467 3,454 4,359 4,644 5,506 4,776 14,201 14,458 14,213 14,724 15,919 14,906 14,725 15,589 16,114 14,787 13,482 14,545 13,538 13,638
EBITDA (mln) 7,339 6,870 8,696 9,149 8,988 9,461 11,986 13,484 13,147 12,940 17,222 18,937 20,690 20,169 23,965 21,924 20,689 18,615 24,066 26,855 26,065 25,085 33,820 32,774 36,782 29,855 40,938 31,417 27,240 9,002 20,601 24,551 25,722 17,559 41,264 41,277 49,946 53,963 65,063 62,886
EBITDA(%) 37.1% 32.7% 38.8% 39.0% 33.8% 31.1% 37.5% 37.8% 32.6% 29.5% 34.8% 33.5% 31.7% 30.4% 32.6% 29.8% 25.7% 21.9% 28.2% 30.2% 26.8% 23.7% 31.3% 28.5% 29.3% 22.3% 30.3% 22.7% 19.1% 6.2% 15.2% 18.3% 18.4% 12.1% 27.5% 27.7% 32.3% 34.8% 40.8% 39.0%
NOPLAT (mln) 7,059 6,846 8,629 9,243 9,148 9,196 11,818 13,660 13,237 12,925 18,206 22,224 23,040 24,745 29,719 22,182 26,633 15,932 32,668 27,909 24,314 24,509 35,295 37,011 44,638 63,078 56,254 46,688 45,527 99,593 29,002 23,798 45,946 111,479 37,859 38,168 47,789 35,045 54,634 50,816
Podatek (mln) 1,383 892 1,699 1,847 1,564 1,998 2,550 2,780 2,461 2,402 3,658 3,970 4,993 3,123 5,746 3,602 3,228 1,906 4,812 3,225 3,338 2,137 5,892 4,557 5,739 3,709 7,246 3,666 5,452 3,888 5,269 4,568 7,104 4,575 11,465 11,145 11,008 9,658 14,169 10,168
Zysk Netto (mln) 5,657 5,860 6,883 7,314 7,445 7,164 9,183 10,737 10,646 10,529 14,476 18,231 18,006 20,797 23,290 17,867 23,333 14,229 27,210 24,136 20,382 21,582 28,896 33,107 38,542 59,302 47,767 42,587 39,510 94,958 23,413 18,619 39,943 106,268 25,838 26,171 36,182 27,025 41,889 47,630
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.6% 22.3% 33.4% 46.8% 43.0% 47.0% 57.6% 69.8% 69.1% 97.5% 60.9% <span style="color:red">-2.00%</span> 29.6% <span style="color:red">-31.58%</span> 16.8% 35.1% <span style="color:red">-12.65%</span> 51.7% 6.2% 37.2% 89.1% 174.8% 65.3% 28.6% 2.5% 60.1% <span style="color:red">-50.98%</span> <span style="color:red">-56.28%</span> 1.1% 11.9% 10.4% 40.6% <span style="color:red">-9.42%</span> <span style="color:red">-74.57%</span> 62.1% 82.0%
Zysk netto (%) 28.6% 27.9% 30.7% 31.2% 28.0% 23.5% 28.7% 30.1% 26.4% 24.0% 29.2% 32.2% 27.6% 31.3% 31.7% 24.3% 29.0% 16.8% 31.8% 27.2% 21.0% 20.4% 26.7% 28.8% 30.7% 44.4% 35.3% 30.8% 27.8% 65.9% 17.3% 13.9% 28.5% 73.3% 17.2% 17.5% 23.4% 17.4% 26.3% 29.6%
EPS 0.61 0.63 0.74 0.79 0.8 0.77 0.98 1.15 1.13 1.12 1.54 1.94 1.91 2.21 2.47 1.89 2.47 1.5 2.88 2.55 2.15 2.28 3.05 3.49 4.06 6.23 5.02 4.47 4.14 10.04 2.45 1.95 4.19 11.17 2.72 2.76 3.83 2.88 4.48 5.11
EPS (rozwodnione) 0.61 0.62 0.73 0.78 0.79 0.76 0.97 1.13 1.12 1.11 1.52 1.91 1.89 2.17 2.44 1.87 2.44 1.49 2.84 2.52 2.13 2.25 3.0 3.44 3.96 6.12 4.92 4.39 4.07 9.89 2.42 1.92 4.13 10.98 2.64 2.69 3.75 2.81 4.39 5.04
Ilośc akcji (mln) 9,243 9,287 9,287 9,292 9,307 9,357 9,357 9,369 9,384 9,398 9,398 9,403 9,418 9,429 9,429 9,438 9,452 9,457 9,457 9,464 9,475 9,476 9,476 9,482 9,496 9,514 9,514 9,523 9,536 9,536 9,538 9,538 9,541 9,511 9,483 9,478 9,452 9,391 9,352 9,318
Ważona ilośc akcji (mln) 9,352 9,385 9,385 9,395 9,397 9,469 9,469 9,480 9,494 9,512 9,512 9,524 9,539 9,564 9,564 9,563 9,561 9,568 9,568 9,577 9,582 9,604 9,604 9,618 9,651 9,687 9,687 9,695 9,676 9,676 9,689 9,675 9,678 9,695 9,657 9,625 9,597 9,539 9,484 9,445
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