Apeloa Pharmaceutical Co.,Ltd

Rachunek Zysków i Strat


Profil spółki
Statystyki
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Analiza techniczna



Przychody TTM (mln): 12 226
EBIT TTM (mln): 1 245
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) 226 179 142 659 770 831 1,035 1,149 1,042 1,250 1,368 1,521 1,534 3,480 3,900 4,233 4,338 4,772 5,552 6,376 7,211 7,880 8,943 10,545 11,418 12,022
Przychód Δ r/r 0.0% -20.8% -20.7% 364.9% 16.8% 7.8% 24.7% 10.9% -9.3% 20.1% 9.4% 11.2% 0.9% 126.8% 12.1% 8.5% 2.5% 10.0% 16.3% 14.9% 13.1% 9.3% 13.5% 17.9% 8.3% 5.3%
Marża brutto 17.1% 12.4% 7.8% 22.5% 20.6% 19.2% 19.5% 20.3% 18.8% 19.1% 21.9% 21.0% 19.4% 23.2% 22.6% 26.0% 27.4% 27.8% 30.8% 31.9% 32.4% 28.0% 26.5% 23.9% 23.9% 23.8%
EBIT (mln) 9 5 -25 50 51 49 53 61 25 27 35 21 -11 144 185 343 202 274 336 491 644 970 1,119 1,012 1,082 1,212
EBIT Δ r/r 0.0% -45.0% -612.5% -299.2% 1.7% -4.1% 8.8% 15.9% -58.7% 5.2% 29.6% -38.7% -153.8% -1360.2% 29.2% 85.0% -41.0% 35.2% 22.7% 46.1% 31.3% 50.5% 15.4% -9.6% 7.0% 12.0%
EBIT (%) 3.9% 2.7% -17.7% 7.6% 6.6% 5.9% 5.1% 5.3% 2.4% 2.1% 2.5% 1.4% -0.7% 4.1% 4.8% 8.1% 4.7% 5.7% 6.0% 7.7% 8.9% 12.3% 12.5% 9.6% 9.5% 10.1%
Koszty finansowe (mln) 3 6 9 16 13 18 24 34 38 35 36 38 40 108 82 80 66 62 62 42 30 16 36 59 47 36
EBITDA (mln) 5 12 -13 95 97 104 120 148 123 136 170 167 162 493 541 736 650 755 759 871 1,052 1,309 1,580 1,560 1,641 1,810
EBITDA(%) 2.1% 6.8% -9.0% 14.4% 12.6% 12.5% 11.6% 12.9% 11.8% 10.9% 12.4% 11.0% 10.6% 14.2% 13.9% 17.4% 15.0% 15.8% 13.7% 13.7% 14.6% 16.6% 17.7% 14.8% 14.4% 15.1%
Podatek (mln) 2 -1 1 17 13 11 5 10 3 1 5 7 1 34 45 50 39 72 83 92 80 144 159 23 149 172
Zysk Netto (mln) 8 7 -26 32 34 36 44 52 30 29 34 24 8 137 167 322 208 263 257 371 553 817 956 989 1,055 1,031
Zysk netto Δ r/r 0.0% -2.0% -446.0% -222.1% 8.2% 4.2% 22.8% 18.7% -41.4% -4.5% 17.3% -30.2% -65.3% 1562.3% 22.0% 92.5% -35.4% 26.3% -2.4% 44.4% 49.3% 47.6% 17.0% 3.5% 6.7% -2.3%
Zysk netto (%) 3.4% 4.2% -18.2% 4.8% 4.4% 4.3% 4.2% 4.5% 2.9% 2.3% 2.5% 1.6% 0.5% 3.9% 4.3% 7.6% 4.8% 5.5% 4.6% 5.8% 7.7% 10.4% 10.7% 9.4% 9.2% 8.6%
EPS 0.0107 -0.0048 -0.0408 0.0445 0.0481 0.0501 0.0616 0.0938 0.048 0.0435 0.0511 0.0346 0.0777 0.28 0.21 0.3 0.18 0.23 0.22 0.31 0.47 0.69 0.81 0.85 0.9 0.89
EPS (rozwodnione) 0.0107 -0.0048 -0.0408 0.0445 0.0481 0.0501 0.0616 0.0938 0.048 0.0435 0.0511 0.0346 0.0777 0.28 0.21 0.3 0.18 0.23 0.22 0.31 0.47 0.69 0.81 0.85 0.9 0.89
Ilośc akcji (mln) 635 635 635 635 635 635 635 568 635 667 667 687 973 487 797 1,074 1,147 1,143 1,150 1,179 1,179 1,179 1,179 1,169 1,169 1,158
Ważona ilośc akcji (mln) 635 635 635 635 635 635 635 568 635 667 667 687 973 487 797 1,074 1,157 1,143 1,150 1,179 1,179 1,179 1,179 1,169 1,169 1,158
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