Vipshop Holdings Limited

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
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 19 216 1,428 4,320 10,282 23,408 40,203 56,591 72,912 84,524 92,994 101,858 117,060 103,152 112,856 108,421
Przychód Δ r/r 0.0% 1028.4% 560.6% 202.6% 138.0% 127.7% 71.7% 40.8% 28.8% 15.9% 10.0% 9.5% 14.9% -11.9% 9.4% -3.9%
Marża brutto 8.2% 9.8% 19.1% 22.3% 24.0% 24.9% 24.6% 24.0% 22.3% 20.2% 22.2% 20.9% 19.7% 21.0% 22.8% 23.5%
EBIT (mln) -9 -55 -672 -75 326 844 2,071 2,708 2,690 2,421 4,773 5,860 5,582 6,197 9,104 9,173
EBIT Δ r/r 0.0% 488.6% 1111.0% -88.9% -537.6% 158.7% 145.4% 30.8% -0.6% -10.0% 97.2% 22.8% -4.7% 11.0% 46.9% 0.8%
EBIT (%) -49.2% -25.7% -47.1% -1.7% 3.2% 3.6% 5.2% 4.8% 3.7% 2.9% 5.1% 5.8% 4.8% 6.0% 8.1% 8.5%
Koszty finansowe (mln) 0 0 3 1 95 76 86 85 82 160 86 67 14 24 23 0
EBITDA (mln) -9 -55 -663 -52 421 1,156 2,338 2,815 2,792 2,664 5,269 6,309 6,254 6,961 11,530 10,476
EBITDA(%) -47.8% -25.4% -46.4% -1.2% 4.1% 4.9% 5.8% 5.0% 3.8% 3.2% 5.7% 6.2% 5.3% 6.7% 10.2% 9.7%
Podatek (mln) 0 0 3 4 112 248 458 602 626 567 984 1,130 1,223 1,759 1,866 2,316
Zysk Netto (mln) -9 -55 -674 -59 317 851 1,590 2,037 1,950 2,129 4,017 5,907 4,681 6,299 8,117 7,740
Zysk netto Δ r/r 0.0% 488.6% 1115.1% -91.2% -636.1% 168.6% 86.7% 28.1% -4.3% 9.2% 88.7% 47.1% -20.8% 34.6% 28.9% -4.6%
Zysk netto (%) -49.2% -25.7% -47.2% -1.4% 3.1% 3.6% 4.0% 3.6% 2.7% 2.5% 4.3% 5.8% 4.0% 6.1% 7.2% 7.1%
EPS -0.0253 -0.15 -1.33 -0.13 0.58 1.5 2.75 3.51 3.32 3.12 6.02 8.75 6.88 9.25 72.1 14.35
EPS (rozwodnione) -0.0253 -0.15 -1.33 -0.13 0.55 1.41 2.65 3.37 3.19 3.04 5.9 8.56 6.75 9.08 72.1 14.35
Ilośc akcji (mln) 373 373 506 431 545 567 579 580 588 682 668 675 681 694 113 539
Ważona ilośc akcji (mln) 373 373 506 444 577 601 601 629 629 700 680 690 694 694 113 539
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY