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