Waterfall from revenue to net income
Which costs ultimately absorb each hundred units of revenue?
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サンプルJSON
仕様JSON
サンプル基準日
0700.HK Tencent Holdings | Hang Seng Index | 2025-10-16 – 2026-10-16 | HKD
- Highest item: Net income
- 4,627 million
- Lowest item: Net operating expenses
- -1,838 million
- Average
- 860 million
- Number of items
- 5 items
Profit waterfall
Earnings conversion amount (reporting currency, million) (ウォーターフォール)
Common-size percentage table
Margin at each level (%) (棒)
Bridge differences
Earnings conversion amount (reporting currency, million) and Margin at each level (%) (表)
サンプルデータ行
| Earnings build-up steps | Earnings conversion amount (reporting currency, million) | Margin at each level (%) | Data date (sample) |
|---|---|---|---|
| Revenue | -366 | 6.32 | 2026-10-16 |
| Cost of revenue | 439 | 10.63 | 2026-10-16 |
| Net operating expenses | -1838 | 13.07 | 2026-10-16 |
| Pre-tax adjustments | 1437 | 29.45 | 2026-10-16 |
| Net income | 4627 | 25.74 | 2026-10-16 |
| Total | 4299 | 85.21 | 2026-10-16 |