Tencent Music Entertainment Group

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
Rok finansowy 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 2024 2025
Kwartał 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
Data 2016-04-12 2016-07-12 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 2024-12-31 2025-03-31
Przychód (mln) 961 961 1,219 1,219 2,242 2,242 2,910 3,586 4,116 4,503 4,969 5,397 5,736 5,898 6,507 7,293 6,311 6,932 7,575 8,335 7,824 8,008 7,805 7,607 6,644 6,905 7,365 7,425 7,004 7,286 6,569 6,893 6,768 7,160 7,015 7,458 7,356
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 133.3% 133.3% 138.7% 194.1% 83.5% 100.8% 70.8% 50.5% 39.4% 31.0% 31.0% 35.1% 10.0% 17.5% 16.4% 14.3% 24.0% 15.5% 3.0% -8.73% -15.08% -13.77% -5.64% -2.39% 5.4% 5.5% -10.81% -7.16% -3.37% -1.73% 6.8% 8.2% 8.7%
Marża brutto 30.2% 30.2% 26.7% 26.7% 30.8% 30.8% 35.5% 38.9% 40.9% 39.9% 39.5% 34.0% 35.4% 32.9% 34.0% 34.1% 31.3% 31.3% 32.4% 32.4% 31.5% 30.4% 29.6% 28.8% 28.0% 29.9% 32.6% 33.0% 33.1% 34.3% 35.7% 38.3% 40.9% 42.0% 42.6% 43.6% 44.1%
Koszty i Wydatki (mln) 1,026 1,026 1,114 1,114 2,024 2,024 2,468 3,037 3,243 3,541 3,983 4,913 4,742 5,007 5,533 6,223 5,496 5,971 6,549 7,317 6,913 7,248 7,134 7,232 6,126 6,183 6,399 6,339 5,918 6,044 5,495 5,323 5,133 5,298 4,871 5,049 2,520
EBIT (mln) -71 -71 118 118 210 210 464 650 933 1,014 1,062 -970 1,147 1,085 1,188 1,202 1,047 1,107 1,260 1,296 1,164 1,035 919 682 749 1,045 1,261 1,388 1,381 1,539 1,425 1,714 1,959 2,198 2,144 2,409 4,836
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 394.9% 394.9% 293.1% 450.6% 345.3% 384.0% 128.9% -249.23% 22.9% 7.0% 11.9% 223.9% -8.72% 2.0% 6.1% 7.8% 11.2% -6.50% -27.06% -47.38% -35.65% 1.0% 37.2% 103.5% 84.4% 47.3% 13.0% 23.5% 41.9% 42.8% 50.5% 40.5% 146.9%
EBIT (%) -7.39% -7.39% 9.7% 9.7% 9.3% 9.3% 15.9% 18.1% 22.7% 22.5% 21.4% -17.97% 20.0% 18.4% 18.3% 16.5% 16.6% 16.0% 16.6% 15.5% 14.9% 12.9% 11.8% 9.0% 11.3% 15.1% 17.1% 18.7% 19.7% 21.1% 21.7% 24.9% 28.9% 30.7% 30.6% 32.3% 65.7%
Przychody fiansowe (mln) 0 0 16 16 20 20 28 24 37 63 82 100 144 144 154 173 174 153 139 156 154 123 131 122 150 151 186 224 237 265 273 277 278 304 0 0 297
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 8 9 9 9 17 22 18 7 20 17 42 18 31 29 30 31 30 30 24 31 34 42 35 13 30 26 0 0 25
Amortyzacja (mln) 25 25 66 66 106 106 -15 -177 66 -7 -4 1,454 63 162 91 135 102 106 102 156 156 156 156 186 186 186 186 218 218 218 218 180 180 54 180 180 0
EBITDA (mln) -46 -46 184 184 316 316 442 549 933 1,007 1,058 -960 1,142 1,082 1,186 1,194 1,036 1,099 1,293 1,301 1,357 1,014 920 682 769 1,039 1,269 1,490 1,401 1,577 1,474 1,717 1,941 2,252 2,025 2,274 4,859
EBITDA(%) -4.83% -4.83% 15.1% 15.1% 14.1% 14.1% 15.4% 13.2% 22.7% 22.4% 21.3% 9.0% 19.9% 18.3% 18.2% 16.4% 16.4% 15.9% 17.1% 15.6% 14.5% 12.6% 11.8% 9.0% 11.6% 12.8% 17.2% 18.9% 20.0% 21.6% 22.4% 24.9% 28.7% 31.5% 28.9% 30.5% 66.1%
NOPLAT (mln) -65 -65 122 122 239 239 472 647 925 998 1,049 -969 1,125 1,060 1,168 1,187 1,016 1,082 1,251 1,283 1,106 984 890 652 739 1,016 1,245 1,373 1,367 1,535 1,439 1,704 1,911 2,226 2,076 2,499 4,834
Podatek (mln) 11 11 3 3 42 42 82 113 85 95 85 -94 139 132 145 147 130 139 116 71 127 113 102 75 90 124 152 168 167 187 176 295 381 432 367 423 446
Zysk Netto (mln) -73 -73 114 114 198 198 394 536 841 904 964 -876 987 927 1,026 1,042 887 939 1,132 1,197 926 827 740 536 609 856 1,061 1,151 1,148 1,298 1,168 1,306 1,422 1,682 1,583 1,957 4,291
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 372.2% 372.2% 246.4% 371.3% 324.7% 356.6% 144.7% -263.43% 17.4% 2.5% 6.4% 218.9% -10.13% 1.3% 10.3% 14.9% 4.4% -11.93% -34.63% -55.22% -34.23% 3.5% 43.4% 114.7% 88.5% 51.6% 10.1% 13.5% 23.9% 29.6% 35.5% 49.8% 201.8%
Zysk netto (%) -7.57% -7.57% 9.3% 9.3% 8.8% 8.8% 13.5% 14.9% 20.4% 20.1% 19.4% -16.23% 17.2% 15.7% 15.8% 14.3% 14.1% 13.5% 14.9% 14.4% 11.8% 10.3% 9.5% 7.0% 9.2% 12.4% 14.4% 15.5% 16.4% 17.8% 17.8% 18.9% 21.0% 23.5% 22.6% 26.2% 58.3%
EPS -0.14 -0.14 0.081 0.081 0.15 0.15 0.24 0.33 0.52 0.56 0.59 -0.56 0.6 0.58 0.62 0.62 0.54 0.56 0.68 0.36 0.56 0.5 0.44 0.32 0.37 0.53 0.67 0.74 0.74 1.66 0.74 0.84 0.92 1.09 1.0 0.63 2.8
EPS (rozwodnione) -0.14 -0.14 0.0827 0.0827 0.15 0.15 0.24 0.33 0.52 0.56 0.59 -0.56 0.58 0.56 0.62 0.62 0.52 0.56 0.68 0.36 0.54 0.48 0.44 0.32 0.37 0.53 0.66 0.72 0.72 1.64 0.74 0.82 0.92 1.07 1.01 0.63 2.78
Ilośc akcji (mln) 519 519 1,404 1,404 1,320 1,320 1,613 1,613 1,613 1,613 1,607 1,563 1,623 1,625 1,635 1,649 1,653 1,655 1,658 3,321 1,677 1,671 1,653 1,642 1,637 1,613 1,588 1,571 1,560 792 1,567 1,586 1,541 1,544 1,583 3,106 1,527
Ważona ilośc akcji (mln) 524 524 1,375 1,375 1,302 1,302 1,635 1,635 1,624 1,624 1,635 1,563 1,673 1,675 1,666 1,678 1,675 1,675 1,681 3,365 1,702 1,688 1,669 1,654 1,651 1,624 1,603 1,588 1,583 792 1,587 1,573 1,562 1,569 1,567 3,112 1,547
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY