Xiaomi Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 308 533
EBIT TTM (mln): 19 773
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 66,811 68,434 114,625 174,915 205,839 245,866 328,309 280,044 270,970
Przychód Δ r/r 0.0% 2.4% 67.5% 52.6% 17.7% 19.4% 33.5% -14.7% -3.2%
Marża brutto 4.0% 10.6% 13.2% 12.7% 13.9% 14.9% 17.7% 17.0% 20.4%
EBIT (mln) 1,373 3,785 12,215 1,196 11,760 24,035 26,029 2,816 14,274
EBIT Δ r/r 0.0% 175.7% 222.7% -90.2% 882.9% 104.4% 8.3% -89.2% 406.8%
EBIT (%) 2.1% 5.5% 10.7% 0.7% 5.7% 9.8% 7.9% 1.0% 5.3%
Koszty finansowe (mln) 86 86 27 385 528 3,365 2,841 1,130 1,556
EBITDA (mln) -10,397 -842 -776 10,139 9,873 13,533 24,276 10,757 19,110
EBITDA(%) -15.6% -1.2% -0.7% 5.8% 4.8% 5.5% 7.4% 3.8% 7.1%
Podatek (mln) 155 684 2,060 449 2,060 1,321 5,134 1,431 4,537
Zysk Netto (mln) -7,581 553 -43,826 13,554 10,044 20,356 19,339 2,474 17,475
Zysk netto Δ r/r 0.0% -107.3% -8021.6% -130.9% -25.9% 102.7% -5.0% -87.2% 606.3%
Zysk netto (%) -11.3% 0.8% -38.2% 7.7% 4.9% 8.3% 5.9% 0.9% 6.4%
EPS -1.69 0.12 -9.79 2.88 0.42 0.85 0.78 0.0996 0.7
EPS (rozwodnione) -1.69 0.12 -9.79 2.88 0.41 0.83 0.76 0.0978 0.69
Ilośc akcji (mln) 4,475 4,475 4,475 4,713 23,746 23,987 24,927 24,828 24,885
Ważona ilośc akcji (mln) 4,475 4,475 4,475 4,713 24,509 24,668 25,509 25,297 25,325
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY