Yotrio Group Co., Ltd.

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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,263 1,655 2,003 1,719 2,406 2,865 2,759 3,022 3,300 3,541 3,792 4,536 4,386 4,685 4,955 8,151 8,219 4,837 5,675
Przychód Δ r/r 0.0% 31.0% 21.1% -14.2% 40.0% 19.0% -3.7% 9.5% 9.2% 7.3% 7.1% 19.6% -3.3% 6.8% 5.8% 64.5% 0.8% -41.1% 17.3%
Marża brutto 18.3% 19.4% 22.2% 29.6% 27.3% 22.5% 22.3% 23.3% 19.5% 22.9% 28.8% 25.5% 20.3% 28.3% 28.3% 14.1% 17.2% 21.8% 20.6%
EBIT (mln) 75 150 220 219 338 354 267 333 478 637 168 100 -79 555 648 310 401 108 535
EBIT Δ r/r 0.0% 99.0% 46.9% -0.5% 54.3% 4.6% -24.4% 24.7% 43.4% 33.1% -73.6% -40.5% -179.6% -798.6% 16.7% -52.1% 29.0% -73.1% 395.6%
EBIT (%) 6.0% 9.1% 11.0% 12.7% 14.0% 12.3% 9.7% 11.0% 14.5% 18.0% 4.4% 2.2% -1.8% 11.8% 13.1% 3.8% 4.9% 2.2% 9.4%
Koszty finansowe (mln) 8 10 -67 42 1 1 3 3 16 14 32 115 81 42 25 27 34 53 29
EBITDA (mln) 117 166 239 277 388 432 350 439 609 835 489 324 324 603 763 444 562 301 707
EBITDA(%) 9.3% 10.0% 11.9% 16.1% 16.1% 15.1% 12.7% 14.5% 18.4% 23.6% 12.9% 7.1% 7.4% 12.9% 15.4% 5.4% 6.8% 6.2% 12.5%
Podatek (mln) 15 27 54 48 85 98 79 93 135 133 130 19 4 46 140 19 44 57 58
Zysk Netto (mln) 37 108 148 178 250 266 191 262 323 517 61 78 -108 500 530 125 161 51 462
Zysk netto Δ r/r 0.0% 190.1% 36.9% 20.1% 40.2% 6.6% -28.1% 36.9% 23.2% 60.3% -88.2% 28.4% -237.7% -563.9% 6.0% -76.4% 28.9% -68.5% 808.3%
Zysk netto (%) 3.0% 6.5% 7.4% 10.4% 10.4% 9.3% 6.9% 8.7% 9.8% 14.6% 1.6% 1.7% -2.5% 10.7% 10.7% 1.5% 2.0% 1.1% 8.1%
EPS 0.13 0.0993 0.14 0.16 0.14 0.12 0.0879 0.12 0.15 0.24 0.03 0.04 -0.05 0.23 0.24 0.0577 0.0744 0.02 0.21
EPS (rozwodnione) 0.13 0.0993 0.14 0.16 0.14 0.12 0.0879 0.12 0.15 0.24 0.03 0.04 -0.05 0.23 0.24 0.0577 0.0744 0.02 0.21
Ilośc akcji (mln) 294 1,091 1,084 1,091 1,728 2,162 2,177 2,166 2,151 2,155 2,032 1,956 2,156 2,176 2,172 2,169 2,169 2,544 2,200
Ważona ilośc akcji (mln) 294 1,091 1,084 1,091 1,728 2,162 2,177 2,166 2,151 2,155 2,032 1,956 2,156 2,176 2,172 2,169 2,169 2,544 2,200
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