Wall Street Experts
ver. ZuMIgo(08/25)
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 |