Advanced Technology & Materials Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 7 996
EBIT TTM (mln): 503
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
Rok finansowy 1998 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) 209 217 357 435 516 766 1,203 1,675 2,095 2,602 3,000 3,131 3,525 4,531 3,819 3,848 4,156 3,759 3,921 4,660 5,054 4,780 4,979 6,272 7,406 8,187 7,573
Przychód Δ r/r 0.0% 3.4% 64.7% 22.0% 18.6% 48.3% 57.1% 39.3% 25.1% 24.2% 15.3% 4.4% 12.6% 28.5% -15.7% 0.8% 8.0% -9.6% 4.3% 18.8% 8.5% -5.4% 4.2% 26.0% 18.1% 10.6% -7.5%
Marża brutto 31.1% 33.9% 24.3% 24.8% 21.8% 18.0% 17.8% 16.8% 15.8% 15.6% 15.4% 13.8% 16.5% 17.7% 16.1% 14.3% 11.4% 14.6% 17.7% 17.2% 17.6% 19.5% 18.2% 17.1% 16.4% 17.4% 17.5%
EBIT (mln) 44 45 75 73 73 88 109 128 158 205 206 218 297 434 95 62 -189 101 110 20 -208 396 225 279 312 369 445
EBIT Δ r/r 0.0% 2.3% 66.7% -3.9% 1.2% 19.9% 24.3% 17.3% 23.0% 30.2% 0.2% 6.0% 36.3% 46.1% -78.1% -35.4% -406.6% -153.4% 9.6% -82.3% -1160.6% -290.4% -43.1% 23.8% 12.1% 18.3% 20.5%
EBIT (%) 21.1% 20.9% 21.2% 16.7% 14.2% 11.5% 9.1% 7.7% 7.5% 7.9% 6.9% 7.0% 8.4% 9.6% 2.5% 1.6% -4.5% 2.7% 2.8% 0.4% -4.1% 8.3% 4.5% 4.4% 4.2% 4.5% 5.9%
Koszty finansowe (mln) 1 0 0 7 1 4 10 12 16 17 35 27 16 24 71 85 88 103 97 93 90 68 56 32 27 30 24
EBITDA (mln) 45 58 90 90 82 106 149 194 239 328 345 342 452 639 479 442 266 526 580 647 430 697 562 651 635 717 749
EBITDA(%) 21.5% 26.9% 25.2% 20.7% 15.8% 13.8% 12.4% 11.6% 11.4% 12.6% 11.5% 10.9% 12.8% 14.1% 12.5% 11.5% 6.4% 14.0% 14.8% 13.9% 8.5% 14.6% 11.3% 10.4% 8.6% 8.8% 9.9%
Podatek (mln) 10 9 5 3 1 1 13 20 30 34 23 34 46 65 36 17 3 7 25 56 17 25 16 19 10 22 10
Zysk Netto (mln) 36 39 71 68 69 82 84 86 105 138 148 171 219 315 75 63 -190 88 79 59 -218 165 155 261 292 249 372
Zysk netto Δ r/r 0.0% 7.0% 83.5% -5.3% 2.7% 17.6% 2.9% 2.7% 22.1% 31.2% 7.3% 15.5% 28.1% 43.5% -76.0% -16.6% -401.6% -146.1% -9.8% -25.1% -467.9% -175.7% -5.7% 67.8% 12.1% -14.7% 49.3%
Zysk netto (%) 17.4% 18.0% 20.0% 15.5% 13.4% 10.7% 7.0% 5.1% 5.0% 5.3% 4.9% 5.5% 6.2% 6.9% 2.0% 1.6% -4.6% 2.3% 2.0% 1.3% -4.3% 3.4% 3.1% 4.2% 3.9% 3.0% 4.9%
EPS 0.0478 0.0744 0.0752 0.0784 0.0805 0.0947 0.0966 0.13 0.16 0.2 0.2 0.22 0.26 0.37 0.0854 0.073 -0.22 0.1 0.0788 0.0577 -0.21 0.16 0.15 0.25 0.28 0.24 0.36
EPS (rozwodnione) 0.0478 0.0744 0.0752 0.0784 0.0805 0.0947 0.0966 0.13 0.16 0.2 0.2 0.22 0.26 0.37 0.0854 0.073 -0.22 0.1 0.0788 0.0577 -0.21 0.16 0.15 0.25 0.28 0.24 0.36
Ilośc akcji (mln) 760 760 760 760 760 760 760 760 671 691 750 794 843 857 862 862 863 863 1,003 1,025 1,026 1,026 1,026 1,026 1,026 1,044 1,032
Ważona ilośc akcji (mln) 760 760 760 760 760 760 760 760 671 691 750 796 843 861 862 862 863 863 1,003 1,025 1,026 1,026 1,026 1,026 1,026 1,044 1,037
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