Wall Street Experts
ver. ZuMIgo(08/25)
Waterdrop Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 727
EBIT TTM (mln): 118
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
238 |
1,511 |
3,028 |
3,206 |
2,802 |
2,631 |
2,772 |
Przychód Δ r/r |
0.0% |
534.5% |
100.4% |
5.9% |
-12.6% |
-6.1% |
5.4% |
Marża brutto |
80.7% |
80.7% |
75.5% |
67.1% |
63.6% |
39.7% |
52.6% |
EBIT (mln) |
-188 |
-194 |
-496 |
-1,863 |
240 |
-7 |
178 |
EBIT Δ r/r |
0.0% |
3.4% |
155.2% |
275.4% |
-112.9% |
-102.8% |
-2742.1% |
EBIT (%) |
-79.0% |
-12.9% |
-16.4% |
-58.1% |
8.5% |
-0.3% |
6.4% |
Koszty finansowe (mln) |
2 |
0 |
0 |
0 |
82 |
0 |
0 |
EBITDA (mln) |
-186 |
-192 |
-331 |
-1,872 |
474 |
2 |
192 |
EBITDA(%) |
-78.2% |
-12.7% |
-10.9% |
-58.4% |
16.9% |
0.1% |
6.9% |
Podatek (mln) |
22 |
143 |
50 |
-221 |
23 |
1 |
10 |
Zysk Netto (mln) |
-209 |
-322 |
-664 |
-1,574 |
608 |
167 |
368 |
Zysk netto Δ r/r |
0.0% |
53.7% |
106.5% |
137.1% |
-138.6% |
-72.5% |
119.8% |
Zysk netto (%) |
-87.8% |
-21.3% |
-21.9% |
-49.1% |
21.7% |
6.4% |
13.3% |
EPS |
-0.65 |
-1.0 |
-2.06 |
-3.99 |
1.5 |
0.4 |
1.0 |
EPS (rozwodnione) |
-0.65 |
-1.0 |
-2.06 |
-3.99 |
1.5 |
0.4 |
0.99 |
Ilośc akcji (mln) |
322 |
322 |
322 |
394 |
391 |
377 |
368 |
Ważona ilośc akcji (mln) |
322 |
322 |
322 |
394 |
402 |
388 |
372 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |