Wedge Industrial Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 028
EBIT TTM (mln): 270
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 78 86 90 106 144 156 211 212 487 356 554 311 199 637 1,122 527 492 195 255 258 549 553 656 794 970 1,079
Przychód Δ r/r 0.0% 11.3% 4.0% 17.6% 35.9% 8.3% 35.6% 0.3% 129.9% -26.8% 55.4% -43.9% -35.9% 219.6% 76.3% -53.1% -6.6% -60.4% 31.1% 1.3% 112.3% 0.7% 18.8% 21.0% 22.2% 11.2%
Marża brutto 18.0% 19.8% 17.4% 18.4% 21.6% 2.5% 4.3% 5.2% 27.0% 42.5% 48.3% 43.7% 30.9% 50.7% 48.9% 52.4% 51.4% 35.7% 47.7% 51.6% 87.9% 85.0% 79.4% 76.9% 69.8% 75.0%
EBIT (mln) 11 17 10 10 22 2 0 17 182 56 86 64 16 194 250 88 70 77 98 92 102 100 119 135 173 223
EBIT Δ r/r 0.0% 61.7% -44.1% 8.3% 116.1% -90.1% -82.8% 4391.5% 963.5% -68.9% 52.3% -25.6% -75.5% 1137.1% 28.8% -64.9% -19.8% 8.9% 27.4% -6.0% 11.5% -2.6% 19.5% 13.1% 28.4% 29.1%
EBIT (%) 13.6% 19.7% 10.6% 9.7% 15.5% 1.4% 0.2% 8.1% 37.4% 15.9% 15.5% 20.6% 7.9% 30.5% 22.3% 16.7% 14.3% 39.4% 38.3% 35.5% 18.7% 18.0% 18.2% 17.0% 17.8% 20.7%
Koszty finansowe (mln) -0 0 0 0 0 0 0 0 4 7 16 5 10 10 42 49 30 52 22 14 31 23 21 22 24 41
EBITDA (mln) 17 17 18 12 25 1 3 -6 206 62 110 57 38 209 315 120 153 182 238 112 127 166 178 222 255 375
EBITDA(%) 21.6% 19.7% 19.7% 11.0% 17.3% 0.7% 1.2% -2.8% 42.4% 17.4% 19.9% 18.5% 19.2% 32.9% 28.0% 22.8% 31.2% 93.7% 93.3% 43.2% 23.1% 30.0% 27.2% 27.9% 26.3% 34.8%
Podatek (mln) 2 2 2 2 4 0 1 5 42 27 38 19 11 60 89 37 36 13 20 31 23 30 31 28 55 38
Zysk Netto (mln) 4 15 8 8 18 2 2 9 144 19 14 13 12 131 152 51 46 76 89 43 52 77 95 102 177 193
Zysk netto Δ r/r 0.0% 302.1% -48.1% -0.6% 135.0% -90.1% 18.8% 342.3% 1427.8% -86.7% -25.1% -13.0% -2.9% 978.2% 15.3% -66.2% -9.4% 64.1% 17.4% -52.4% 22.0% 47.7% 24.2% 6.8% 73.5% 9.2%
Zysk netto (%) 4.8% 17.3% 8.6% 7.3% 12.6% 1.2% 1.0% 4.5% 29.6% 5.4% 2.6% 4.0% 6.1% 20.6% 13.5% 9.7% 9.4% 39.1% 35.1% 16.5% 9.5% 13.9% 14.5% 12.8% 18.2% 17.9%
EPS 0.0117 0.0427 0.0226 0.0242 0.0569 0.0056 0.0067 0.04 0.57 0.08 0.06 0.05 0.05 0.27 0.3 0.1 0.09 0.15 0.18 0.0866 0.11 0.16 0.19 0.21 0.36 0.39
EPS (rozwodnione) 0.0117 0.0427 0.0226 0.0242 0.0569 0.0056 0.0067 0.04 0.57 0.08 0.06 0.05 0.05 0.27 0.3 0.1 0.09 0.15 0.18 0.0866 0.11 0.16 0.19 0.2 0.35 0.38
Ilośc akcji (mln) 255 255 255 255 255 255 255 246 255 241 240 251 470 487 503 512 492 492 492 492 492 492 495 493 494 492
Ważona ilośc akcji (mln) 255 255 255 255 255 255 255 246 255 241 240 251 470 487 503 512 516 508 497 492 492 492 503 507 506 510
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