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 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 8,434 8,613 9,018 8,671 13,901 12,169 13,440 12,002 18,980 15,953 17,517 15,313 24,130 19,871 20,738 17,832 26,083 21,319 22,744 19,613 29,319 18,793 24,111 23,180 35,775 28,398 29,608 24,922 34,132 25,245 24,535 21,615 31,758 27,536 27,879 22,766 34,674 27,646 26,875 20,676 33,224 26,269
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.8% 41.3% 49.0% 38.4% 36.5% 31.1% 30.3% 27.6% 27.1% 24.6% 18.4% 16.4% 8.1% 7.3% 9.7% 10.0% 12.4% -11.85% 6.0% 18.2% 22.0% 51.1% 22.8% 7.5% -4.59% -11.11% -17.13% -13.27% -6.96% 9.1% 13.6% 5.3% 9.2% 0.4% -3.60% -9.18% -4.18% -4.98%
Marża brutto 24.9% 24.9% 25.0% 24.9% 24.1% 24.3% 24.1% 24.4% 23.5% 23.2% 22.0% 22.9% 21.7% 20.2% 19.5% 20.4% 20.6% 20.4% 22.4% 21.6% 23.9% 19.2% 20.5% 21.1% 21.9% 19.7% 20.1% 19.4% 19.7% 19.8% 20.5% 21.7% 21.7% 21.4% 22.2% 23.6% 23.7% 23.7% 23.6% 24.0% 23.0% 23.2%
Koszty i Wydatki (mln) 8,057 8,218 8,580 8,235 13,099 11,573 12,796 11,474 18,041 15,216 16,895 14,865 23,246 19,208 20,338 17,477 25,080 20,455 21,778 18,444 27,265 18,011 22,871 21,932 33,185 26,887 28,137 24,151 32,302 23,962 23,267 20,478 29,249 25,551 25,963 21,232 31,175 24,886 24,643 19,346 30,373 23,992
EBIT (mln) 377 395 438 436 802 596 644 529 939 737 622 448 884 663 400 355 1,003 863 965 1,169 1,775 782 1,240 1,248 2,590 1,511 1,471 771 1,830 1,283 1,268 1,137 2,509 1,986 1,916 1,534 3,668 2,760 2,232 1,330 2,851 2,277
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 112.5% 50.9% 47.1% 21.3% 17.1% 23.6% -3.45% -15.24% -5.86% -10.03% -35.62% -20.86% 13.5% 30.3% 141.2% 229.7% 76.9% -9.38% 28.4% 6.7% 45.9% 93.2% 18.6% -38.24% -29.35% -15.14% -13.75% 47.6% 37.1% 54.8% 51.1% 34.8% 46.2% 39.0% 16.5% -13.29% -22.27% -17.50%
EBIT (%) 4.5% 4.6% 4.9% 5.0% 5.8% 4.9% 4.8% 4.4% 4.9% 4.6% 3.5% 2.9% 3.7% 3.3% 1.9% 2.0% 3.8% 4.0% 4.2% 6.0% 6.1% 4.2% 5.1% 5.4% 7.2% 5.3% 5.0% 3.1% 5.4% 5.1% 5.2% 5.3% 7.9% 7.2% 6.9% 6.7% 10.6% 10.0% 8.3% 6.4% 8.6% 8.7%
Przychody fiansowe (mln) 85 82 76 63 47 28 28 22 29 26 30 19 27 60 62 50 71 71 42 34 70 81 100 112 155 153 160 163 195 200 190 176 198 222 183 166 209 216 192 175 0 223
Koszty finansowe (mln) 13 22 17 22 24 22 22 20 21 25 19 19 19 29 39 54 38 32 12 27 15 35 21 5 6 4 2 4 5 5 6 9 4 6 2 0 15 11 14 16 0 10
Amortyzacja (mln) 85 82 76 63 47 28 28 22 29 26 30 19 27 60 62 50 71 205 205 205 212 212 212 212 252 252 252 252 277 277 277 277 309 309 309 309 326 0 84 142 326 356
EBITDA (mln) 441 475 533 526 849 617 603 517 1,015 752 567 440 911 659 851 372 1,074 1,068 1,170 1,374 2,124 994 1,452 1,460 2,809 1,763 1,722 1,022 2,025 1,560 1,546 1,415 2,707 2,294 2,225 1,842 3,987 2,970 2,317 1,472 3,177 2,449
EBITDA(%) 5.5% 5.5% 5.7% 5.8% 6.1% 5.1% 5.0% 4.6% 5.1% 4.8% 3.7% 3.0% 3.8% 3.6% 2.2% 2.3% 4.1% 4.4% 4.4% 6.1% 7.2% 4.6% 5.6% 5.9% 7.7% 5.9% 5.5% 3.7% 5.9% 5.9% 5.9% 6.1% 8.5% 8.0% 7.5% 7.5% 10.7% 10.8% 8.6% 7.1% 9.6% 9.3%
NOPLAT (mln) 423 453 516 419 661 595 581 497 994 727 548 421 845 630 812 318 986 1,074 1,041 1,106 1,721 914 1,856 1,446 2,803 1,790 1,342 880 1,860 1,431 1,612 1,948 3,086 2,236 2,401 1,571 3,780 2,959 2,350 1,456 3,302 2,439
Podatek (mln) 61 89 113 93 163 131 128 136 207 166 170 102 189 106 125 103 232 244 213 212 314 173 325 248 385 307 313 212 391 292 297 266 904 390 339 365 772 619 406 474 816 508
Zysk Netto (mln) 351 368 399 317 506 475 452 343 768 552 386 338 673 530 682 229 689 872 814 875 1,456 685 1,537 1,244 2,441 1,545 1,092 628 1,415 1,096 1,283 1,686 2,234 1,859 2,097 1,208 2,952 2,317 1,931 1,045 2,447 1,943
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.2% 29.1% 13.1% 8.3% 51.7% 16.3% -14.42% -1.40% -12.32% -4.02% 76.4% -32.33% 2.3% 64.7% 19.3% 282.7% 111.4% -21.49% 88.9% 42.1% 67.7% 125.7% -28.92% -49.51% -42.04% -29.10% 17.4% 168.4% 57.9% 69.6% 63.5% -28.36% 32.2% 24.6% -7.93% -13.49% -17.12% -16.14%
Zysk netto (%) 4.2% 4.3% 4.4% 3.7% 3.6% 3.9% 3.4% 2.9% 4.0% 3.5% 2.2% 2.2% 2.8% 2.7% 3.3% 1.3% 2.6% 4.1% 3.6% 4.5% 5.0% 3.6% 6.4% 5.4% 6.8% 5.4% 3.7% 2.5% 4.1% 4.3% 5.2% 7.8% 7.0% 6.8% 7.5% 5.3% 8.5% 8.4% 7.2% 5.1% 7.4% 7.4%
EPS 0.61 0.64 0.69 0.55 0.87 0.82 0.78 0.59 1.32 0.94 0.66 0.57 1.14 0.81 1.03 0.35 1.04 1.31 1.22 1.31 2.17 1.02 2.28 1.84 3.6 2.27 1.59 0.93 2.09 1.62 1.99 2.73 3.69 3.21 3.81 2.23 5.44 4.27 3.49 0.0 4.69 3.78
EPS (rozwodnione) 0.58 0.61 0.66 0.53 0.84 0.8 0.76 0.58 1.26 0.92 0.64 0.56 1.07 0.77 0.99 0.34 1.0 1.27 1.21 1.3 2.14 1.0 2.24 1.8 3.51 2.18 1.56 0.92 2.07 1.61 1.97 2.7 3.66 3.16 3.75 2.19 5.35 4.18 3.49 0.0 4.69 3.72
Ilośc akcji (mln) 572 575 579 581 580 576 579 581 583 584 587 588 592 658 661 663 664 665 667 668 670 672 675 677 678 682 686 677 678 676 646 619 605 580 550 542 552 542 554 0 521 513
Ważona ilośc akcji (mln) 599 598 601 599 628 621 623 594 627 625 629 628 631 702 701 669 700 696 673 675 680 685 687 691 696 709 701 684 683 680 650 624 610 588 559 552 552 555 554 0 522 522
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