XPeng Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
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
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 616 616 450 640 412 591 1,990 2,851 2,951 3,761 5,720 8,556 7,455 7,436 6,823 5,140 4,033 5,063 8,530 13,050 6,548 8,111 10,102 16,105 15,811
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.08% -4.05% 342.5% 345.5% 616.1% 536.7% 187.4% 200.1% 152.6% 97.7% 19.3% -39.92% -45.90% -31.92% 25.0% 153.9% 62.3% 60.2% 18.4% 23.4% 141.5%
Marża brutto -38.23% -38.23% -10.07% -6.57% -4.82% -2.75% 4.6% 7.4% 11.2% 11.9% 14.4% 12.0% 12.2% 10.9% 13.5% 8.7% 1.7% -3.90% -2.67% 6.2% 12.9% 14.0% 15.3% 14.4% 15.6%
Koszty i Wydatki (mln) 1,598 1,598 1,211 1,726 1,061 1,370 3,734 3,973 3,855 5,204 7,523 10,986 9,375 9,527 9,000 7,658 6,619 8,153 11,690 15,133 8,369 9,720 11,949 17,661 16,852
EBIT (mln) -966 -966 -762 -1,086 -649 -779 -1,744 -1,121 -904 -1,443 -1,803 -2,430 -1,920 -2,091 -2,177 -2,517 -2,585 -3,090 -3,161 -2,053 -1,646 -1,609 -1,847 -1,556 -1,041
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.82% -19.39% 129.0% 3.2% 39.2% 85.2% 3.4% 116.7% 112.5% 44.9% 20.8% 3.6% 34.6% 47.8% 45.2% -18.45% -36.34% -47.93% -41.56% -24.21% -36.73%
EBIT (%) -156.96% -156.96% -169.34% -169.70% -157.57% -131.87% -87.64% -39.32% -30.63% -38.37% -31.52% -28.40% -25.76% -28.12% -31.90% -48.97% -64.10% -61.04% -37.06% -15.73% -25.14% -19.84% -18.28% -9.66% -6.59%
Przychody fiansowe (mln) 23 23 23 8 11 10 23 89 135 150 194 264 228 268 290 273 300 304 314 343 399 357 318 301 291
Koszty finansowe (mln) 0 0 10 10 8 8 4 3 1 24 16 14 20 22 39 51 63 67 66 73 85 81 83 94 129
Amortyzacja (mln) 29 29 56 24 42 57 101 114 110 110 82 152 152 242 152 258 258 364 241 481 481 344 155 0 540
EBITDA (mln) -937 -937 -740 -987 -607 -762 -1,765 -784 -784 -1,293 -1,608 -1,812 -1,679 -1,825 -2,319 -2,206 -2,280 -2,778 -2,843 -1,712 -1,276 -1,264 -1,692 -1,256 -383
EBITDA(%) -152.21% -152.21% -164.65% -169.89% -154.47% -128.94% -88.69% -31.81% -26.55% -34.38% -28.12% -21.18% -22.04% -24.54% -27.69% -42.92% -56.52% -54.96% -33.33% -13.12% -21.66% -15.58% -16.75% -7.80% -2.42%
NOPLAT (mln) -959 -959 -776 -997 -650 -146 -1,149 -786 -787 -1,195 -1,594 -1,261 -1,698 -2,686 -2,358 -2,376 -2,332 -2,845 -3,883 -1,334 -1,361 -1,318 -1,775 -1,350 -656
Podatek (mln) 194 194 -12 0 -2 -3 0 1 -134 -126 0 26 2 12 21 -10 6 8 1 22 1 -34 7 -44 8
Zysk Netto (mln) -1,153 -1,153 -776 -997 -650 -146 -1,149 -787 -787 -1,195 -1,595 -1,287 -1,701 -2,698 -2,379 -2,366 -2,338 -2,805 -3,887 -1,348 -1,368 -1,285 -1,808 -1,330 -664
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.64% -87.33% 48.0% -21.03% 21.1% 718.0% 38.8% 63.5% 116.2% 125.8% 49.2% 83.8% 37.5% 4.0% 63.4% -43.04% -41.49% -54.19% -53.49% -1.31% -51.45%
Zysk netto (%) -187.22% -187.22% -172.61% -155.79% -157.68% -24.72% -57.72% -27.62% -26.65% -31.76% -27.88% -15.04% -22.81% -36.27% -34.86% -46.02% -57.96% -55.40% -45.57% -10.33% -20.89% -15.84% -17.90% -8.26% -4.20%
EPS -13.2 -13.2 -0.98 -1.26 -0.82 -0.2 -1.54 -1.0 -1.0 -1.5 -1.88 -1.52 -2.0 -3.16 -2.76 -2.76 -2.72 -3.26 -4.5 -3.02 -1.46 -2.72 -1.91 -3.75 -0.7
EPS (rozwodnione) -13.2 -13.2 -0.98 -1.26 -0.82 -0.2 -1.54 -1.0 -1.0 -1.5 -1.88 -1.52 -2.0 -3.16 -2.76 -2.76 -2.72 -3.26 -4.5 -3.02 -1.46 -2.72 -1.91 -3.75 -0.7
Ilośc akcji (mln) 874 835 796 796 796 705 747 790 793 796 845 850 851 854 859 856 861 862 865 894 943 944 944 1,891 950
Ważona ilośc akcji (mln) 874 835 796 796 796 705 747 790 793 796 845 850 851 854 859 856 861 862 865 894 943 944 944 1,891 950
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