ORG Technology Co.,Ltd.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 13 970
EBIT TTM (mln): 1 180
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,254 1,299 1,963 2,841 3,506 4,567 5,455 6,662 7,599 7,342 8,175 9,369 10,561 13,885 14,067 13,843 13,587
Przychód Δ r/r 0.0% 3.6% 51.1% 44.7% 23.4% 30.2% 19.4% 22.1% 14.1% -3.4% 11.3% 14.6% 12.7% 31.5% 1.3% -1.6% -1.9%
Marża brutto 17.8% 23.9% 23.5% 24.2% 25.5% 29.4% 31.0% 34.2% 34.6% 27.6% 25.8% 24.3% 20.9% 15.5% 11.9% 14.9% 15.8%
EBIT (mln) 123 146 267 386 490 768 1,007 1,296 1,483 997 536 1,415 1,573 1,221 809 1,076 1,162
EBIT Δ r/r 0.0% 18.9% 82.7% 44.5% 26.9% 56.9% 31.1% 28.7% 14.4% -32.8% -46.3% 164.1% 11.1% -22.3% -33.8% 33.0% 8.0%
EBIT (%) 9.8% 11.3% 13.6% 13.6% 14.0% 16.8% 18.5% 19.5% 19.5% 13.6% 6.6% 15.1% 14.9% 8.8% 5.8% 7.8% 8.5%
Koszty finansowe (mln) 15 24 26 67 105 95 101 155 285 370 314 316 376 349 285 274 253
EBITDA (mln) 139 232 352 533 722 1,033 1,370 1,874 2,371 1,775 1,777 1,866 2,111 2,182 1,688 1,739 1,759
EBITDA(%) 11.1% 17.8% 17.9% 18.8% 20.6% 22.6% 25.1% 28.1% 31.2% 24.2% 21.7% 19.9% 20.0% 15.7% 12.0% 12.6% 12.9%
Podatek (mln) 26 25 36 78 112 176 231 344 421 300 317 357 374 312 243 313 352
Zysk Netto (mln) 97 121 236 317 405 614 809 1,017 1,154 704 225 683 756 893 565 775 791
Zysk netto Δ r/r 0.0% 24.7% 96.2% 34.2% 27.7% 51.5% 31.9% 25.7% 13.4% -39.0% -68.0% 203.1% 10.7% 18.0% -36.7% 37.0% 2.1%
Zysk netto (%) 7.7% 9.3% 12.0% 11.2% 11.5% 13.4% 14.8% 15.3% 15.2% 9.6% 2.8% 7.3% 7.2% 6.4% 4.0% 5.6% 5.8%
EPS 0.0634 0.0791 0.16 0.18 0.21 0.26 0.34 0.43 0.49 0.3 0.1 0.29 0.32 0.37 0.22 0.3 0.31
EPS (rozwodnione) 0.0634 0.0791 0.16 0.18 0.21 0.26 0.34 0.43 0.49 0.3 0.1 0.29 0.31 0.37 0.22 0.3 0.31
Ilośc akcji (mln) 1,765 1,765 1,765 1,765 1,919 2,362 2,368 2,355 2,354 2,346 2,254 2,333 2,363 2,413 2,573 2,582 2,550
Ważona ilośc akcji (mln) 1,765 1,765 1,765 1,765 1,919 2,362 2,368 2,365 2,354 2,346 2,254 2,333 2,440 2,480 2,573 2,582 2,550
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