Xiaomi Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 18,532 26,879 34,100 35,114 34,412 45,235 50,846 44,421 43,757 51,951 53,661 56,470 49,702 53,538 72,163 70,463 76,882 87,789 78,063 85,575 73,352 70,171 70,474 66,047 59,477 67,355 70,894 73,244 75,507 88,888
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 85.7% 68.3% 49.1% 26.5% 27.2% 14.8% 5.5% 27.1% 13.6% 3.1% 34.5% 24.8% 54.7% 64.0% 8.2% 21.4% <span style="color:red">-4.59%</span> <span style="color:red">-20.07%</span> <span style="color:red">-9.72%</span> <span style="color:red">-22.82%</span> <span style="color:red">-18.91%</span> <span style="color:red">-4.01%</span> 0.6% 10.9% 27.0% 32.0%
Marża brutto 13.3% 14.3% 15.3% 10.4% 12.5% 12.5% 12.9% 12.7% 11.9% 14.0% 15.3% 13.9% 15.2% 14.4% 14.1% 16.1% 18.4% 17.3% 18.3% 17.1% 17.3% 16.8% 16.6% 17.2% 19.5% 21.0% 22.7% 21.3% 22.3% 20.7%
Koszty i Wydatki (mln) 17,632 25,064 31,340 35,051 32,982 53,450 48,314 43,724 42,608 49,062 50,390 56,094 47,347 51,711 68,873 67,980 70,797 82,301 72,930 82,314 70,511 69,014 68,764 66,058 57,073 63,184 65,724 70,486 70,841 83,073
EBIT (mln) 1,954 3,659 3,588 3,014 3,364 -7,592 2,211 3,213 3,614 2,336 3,113 2,697 2,323 5,413 6,697 9,602 8,158 10,726 2,730 4,416 -911 1,733 -1,361 3,356 5,900 4,041 5,011 2,758 4,666 5,815
EBIT Δ kw/kw 41.9% 148.2% 62.3% 6.2% 6.9% 425.0% 29.0% 19.1% 55.6% 56.8% 53.5% 409069200000.0% 71.5% 906892600000.0% 145.3% 117.5% 995.2% 518.9% 300.6% 31.6% 115.4% 57.1% 127.2% 21.7% 26.4% 30.5% 0.0% 0.0% 1125126100000.0% 0.0%
EBIT (%) 10.5% 13.6% 10.5% 8.6% 9.8% <span style="color:red">-16.78%</span> 4.3% 7.2% 8.3% 4.5% 5.8% 4.8% 4.7% 10.1% 9.3% 13.6% 10.6% 12.2% 3.5% 5.2% <span style="color:red">-1.24%</span> 2.5% <span style="color:red">-1.93%</span> 5.1% 9.9% 6.0% 7.1% 3.8% 6.2% 6.5%
Przychody fiansowe (mln) 2 5 18 71 32 6 100 536 103 98 182 548 131 222 220 0 909 323 318 314 495 380 455 1,147 678 915 972 1,057 1,539 877
Koszty finansowe (mln) 12 4 0 0 18 32 0 0 0 98 0 0 161 767 1,466 0 0 1,370 1,261 845 0 376 285 699 1,108 259 96 417 0 86
Amortyzacja (mln) 74 -3,637 -1,501 -6,178 183 -1,197 256 12,550 334 64 634 348 352 156 639 93 657 728 800 876 878 947 931 951 925 1,025 1,642 1,227 1,394 1,412
EBITDA (mln) -8,628 22 2,087 -3,164 -350 -8,789 2,467 15,763 -1,484 3,475 3,238 2,977 2,007 -821 -129 10,669 4,022 6,883 5,023 2,938 6,391 1,599 1,485 1,061 3,125 4,447 6,283 3,985 6,061 7,227
EBITDA(%) <span style="color:red">-46.56%</span> 0.1% 6.1% <span style="color:red">-9.01%</span> <span style="color:red">-1.02%</span> <span style="color:red">-19.43%</span> 4.9% 35.5% <span style="color:red">-3.39%</span> 6.7% 6.0% 5.3% 4.0% <span style="color:red">-1.53%</span> <span style="color:red">-0.18%</span> 15.1% 5.2% 7.8% 6.4% 3.4% 8.7% 2.3% 2.1% 1.6% 5.3% 6.6% 8.9% 5.4% 8.0% 8.1%
NOPLAT (mln) -7,522 -11,340 -10,264 -12,703 -6,689 14,908 2,364 3,344 3,717 2,434 3,295 2,716 2,454 4,868 5,451 8,861 9,067 9,679 1,787 3,884 -416 1,737 -1,191 3,804 5,471 4,956 5,887 5,613 5,067 6,593
Podatek (mln) 345 626 729 360 338 276 -117 -48 525 479 775 280 294 374 586 66 1,278 1,415 999 1,442 115 371 283 662 1,255 1,290 1,018 974 1,049 1,610
Zysk Netto (mln) -7,846 -11,961 -10,990 -13,030 -7,005 14,651 2,499 3,409 3,126 1,952 2,525 2,441 2,164 4,498 4,881 8,813 7,793 8,268 792 2,486 -588 1,386 -1,476 3,151 4,204 3,670 4,874 4,727 4,182 5,098
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.72%</span> <span style="color:red">-222.50%</span> <span style="color:red">-122.74%</span> <span style="color:red">-126.16%</span> <span style="color:red">-144.62%</span> <span style="color:red">-86.68%</span> 1.1% <span style="color:red">-28.39%</span> <span style="color:red">-30.79%</span> 130.4% 93.3% 261.0% 260.2% 83.8% <span style="color:red">-83.77%</span> <span style="color:red">-71.80%</span> <span style="color:red">-107.54%</span> <span style="color:red">-83.23%</span> <span style="color:red">-286.31%</span> 26.8% <span style="color:red">-815.43%</span> 164.7% <span style="color:red">-430.20%</span> 50.0% <span style="color:red">-0.52%</span> 38.9%
Zysk netto (%) <span style="color:red">-42.34%</span> <span style="color:red">-44.50%</span> <span style="color:red">-32.23%</span> <span style="color:red">-37.11%</span> <span style="color:red">-20.36%</span> 32.4% 4.9% 7.7% 7.1% 3.8% 4.7% 4.3% 4.4% 8.4% 6.8% 12.5% 10.1% 9.4% 1.0% 2.9% <span style="color:red">-0.80%</span> 2.0% <span style="color:red">-2.09%</span> 4.8% 7.1% 5.4% 6.9% 6.5% 5.5% 5.7%
EPS -1.75 -2.67 -2.46 -1.34 -3.36 7.02 0.59 0.15 0.66 0.41 0.53 0.1 0.46 0.95 1.0 0.36 1.55 1.65 0.15 0.0996 -0.1 0.3 -0.3 0.13 0.17 0.15 0.2 0.19 0.17 0.21
EPS (rozwodnione) -1.75 -2.67 -2.46 -1.34 -3.36 -3.78 0.5 0.14 0.64 0.4 0.51 0.1 0.45 0.92 1.0 0.35 1.5 1.6 0.15 0.0981 -0.1 0.3 -0.3 0.13 0.17 0.15 0.2 0.19 0.16 0.21
Ilośc akcji (mln) 4,475 4,475 4,475 9,758 2,087 2,087 4,266 24,698 4,737 4,754 4,764 23,937 4,755 4,760 4,881 24,974 5,028 5,011 5,282 24,968 5,876 4,621 4,920 24,931 24,931 24,878 24,921 25,050 25,038 24,834
Ważona ilośc akcji (mln) 4,475 4,475 4,475 9,758 2,087 2,087 4,871 24,698 4,896 4,935 4,951 23,980 4,862 4,916 4,881 25,311 5,195 5,168 5,282 25,332 5,876 4,621 4,920 25,221 24,931 25,224 24,921 25,050 25,481 24,834
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY