ORG Technology Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B−0.200.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,505 1,254 1,666 1,652 1,818 1,527 1,718 1,728 2,178 1,975 1,296 2,039 2,198 1,809 1,993 2,047 2,210 1,925 2,051 2,093 2,311 2,914 1,873 2,770 3,236 2,682 3,072 3,477 3,456 3,880 3,437 3,406 4,021 3,203 3,203 3,352 3,773 3,582 3,136 3,551 3,631 3,651 2,797 5,574
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 21.7% 3.1% 4.6% 19.8% 29.4% -24.56% 18.0% 0.9% -8.40% 53.8% 0.4% 0.5% 6.4% 2.9% 2.2% 4.6% 51.3% -8.66% 32.3% 40.0% -7.95% 64.0% 25.5% 6.8% 44.7% 11.9% -2.04% 16.4% -17.47% -6.83% -1.58% -6.19% 11.9% -2.09% 6.0% -3.75% 1.9% -10.82% 57.0%
Marża brutto 31.5% 30.2% 32.5% 35.1% 34.6% 34.5% 34.9% 37.0% 36.5% 30.0% 26.6% 30.2% 29.7% 22.8% 26.9% 28.3% 25.9% 21.9% 26.7% 27.4% 26.3% 18.8% 22.0% 21.5% 25.6% 13.7% 20.1% 18.0% 15.4% 9.8% 13.5% 12.7% 12.8% 8.0% 7.2% 14.8% 16.9% 16.4% 12.4% 18.3% 16.3% 16.3% 11.2% 13.6%
Koszty i Wydatki (mln) 1,164 1,039 1,276 1,231 1,373 1,178 1,271 1,285 1,593 1,617 1,115 1,580 1,771 1,583 1,615 1,666 1,846 1,804 1,669 1,731 1,986 2,732 1,688 2,416 2,714 2,340 2,620 3,050 3,123 3,708 3,142 3,144 3,720 3,186 3,168 3,036 3,377 3,224 2,966 3,120 3,312 3,329 -2,704 4,774
EBIT (mln) 313 170 350 380 390 176 399 398 472 213 134 425 331 107 303 350 354 -471 331 335 301 82 104 266 445 274 398 397 323 103 267 233 275 35 35 289 340 337 110 418 319 323 92 800
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.7% 3.7% 14.1% 5.0% 20.9% 21.1% -66.45% 6.7% -29.91% -49.69% 126.1% -17.59% 7.0% -539.47% 9.3% -4.40% -15.16% 117.4% -68.47% -20.62% 48.1% 232.8% 281.6% 49.3% -27.35% -62.26% -32.95% -41.34% -15.07% -66.23% -86.93% 24.0% 23.9% 866.5% 215.9% 44.9% -6.30% -4.27% -16.36% 91.3%
EBIT (%) 20.8% 13.5% 21.0% 23.0% 21.5% 11.5% 23.2% 23.1% 21.7% 10.8% 10.3% 20.8% 15.1% 5.9% 15.2% 17.1% 16.0% -24.49% 16.1% 16.0% 13.0% 2.8% 5.6% 9.6% 13.8% 10.2% 13.0% 11.4% 9.4% 2.7% 7.8% 6.8% 6.8% 1.1% 1.1% 8.6% 9.0% 9.4% 3.5% 11.8% 8.8% 8.8% 3.3% 14.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 30 -2 9 -2 19 -1 6 -1 14 -2 6 -10 14 -1 5 -9 11 0 -1 4 -8 12 -2 8 2 2 472
Koszty finansowe (mln) 29 34 35 33 43 43 66 74 67 82 89 103 100 78 104 38 87 85 67 69 80 100 87 104 106 78 103 59 65 122 70 75 72 68 0 70 72 67 59 57 54 61 0 132
Amortyzacja (mln) 29 78 44 39 65 180 47 109 192 322 47 142 113 225 75 68 43 654 101 102 101 122 122 144 122 144 130 130 144 106 154 154 172 172 134 155 155 153 153 133 136 6 142 0
EBITDA (mln) 342 248 394 418 455 356 446 508 664 535 181 567 444 333 378 418 397 183 400 404 347 265 197 411 574 391 485 465 383 262 337 309 353 73 84 362 457 398 207 476 454 329 234 910
EBITDA(%) 22.7% 19.8% 23.7% 25.3% 25.0% 23.3% 26.0% 29.4% 30.5% 27.1% 14.0% 27.8% 20.2% 18.4% 19.0% 20.4% 18.0% 9.5% 19.5% 19.3% 15.0% 9.1% 10.5% 14.8% 17.7% 14.6% 15.8% 13.4% 11.1% 6.7% 9.8% 9.1% 8.8% 2.3% 2.6% 10.8% 12.1% 11.1% 6.6% 13.4% 12.5% 9.0% 8.4% 16.3%
NOPLAT (mln) 320 171 352 381 441 183 406 405 544 219 216 340 338 95 307 348 349 -463 333 335 300 82 105 269 444 266 401 398 322 89 266 231 268 34 34 288 340 331 92 418 269 317 45 778
Podatek (mln) 76 31 86 97 116 46 98 99 132 92 56 92 103 50 97 107 100 13 96 83 90 87 53 130 141 50 101 112 85 13 59 80 81 23 23 81 95 95 42 142 59 104 47 131
Zysk Netto (mln) 246 141 268 286 327 136 309 303 410 131 163 252 238 52 213 248 241 -477 237 249 201 -4 44 138 301 225 290 289 240 80 206 151 186 10 22 211 253 243 68 279 269 213 29 665
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.8% -2.95% 15.2% 6.3% 25.6% -4.27% -47.39% -17.02% -42.09% -60.36% 31.1% -1.45% 1.3% -1020.42% 11.0% 0.5% -16.56% -99.22% -81.42% -44.79% 49.8% 6115.8% 560.4% 109.7% -20.15% -64.24% -28.97% -47.61% -22.62% -87.11% -89.48% 39.1% 35.9% 2246.8% 214.0% 32.7% 6.5% -12.55% -56.84% 137.9%
Zysk netto (%) 16.3% 11.2% 16.1% 17.3% 18.0% 8.9% 18.0% 17.6% 18.8% 6.6% 12.5% 12.3% 10.8% 2.9% 10.7% 12.1% 10.9% -24.76% 11.5% 11.9% 8.7% -0.13% 2.3% 5.0% 9.3% 8.4% 9.4% 8.3% 7.0% 2.1% 6.0% 4.4% 4.6% 0.3% 0.7% 6.3% 6.7% 6.8% 2.2% 7.9% 7.4% 5.8% 1.1% 11.9%
EPS 0.1 0.0598 0.11 0.12 0.14 0.0574 0.13 0.13 0.17 0.0555 0.07 0.11 0.1 0.022 0.09 0.1 0.1 -0.2 0.1 0.11 0.0861 -0.0016 0.02 0.0627 0.13 0.0963 0.12 0.12 0.0975 0.0292 0.08 0.0588 0.0723 0.004 0.0102 0.0818 0.0982 0.0945 0.0275 0.11 0.1 0.0831 0.0115 0.26
EPS (rozwodnione) 0.1 0.0598 0.11 0.12 0.14 0.0574 0.13 0.13 0.17 0.0555 0.07 0.11 0.1 0.022 0.09 0.1 0.1 -0.2 0.1 0.11 0.0861 -0.0016 0.02 0.0627 0.12 0.0963 0.12 0.12 0.0975 0.0292 0.08 0.0587 0.0721 0.004 0.0102 0.0818 0.0982 0.0945 0.0275 0.11 0.1 0.0831 0.0115 0.26
Ilośc akcji (mln) 2,362 2,352 2,383 2,327 2,354 2,377 2,377 2,334 2,355 2,351 2,322 2,322 2,333 2,356 2,368 2,298 2,334 2,332 2,366 2,301 2,334 2,334 2,198 2,198 2,335 2,335 2,418 2,417 2,413 2,450 2,573 2,573 2,573 2,573 2,124 2,573 2,573 2,573 2,478 2,539 2,573 2,560 2,560 2,556
Ważona ilośc akcji (mln) 2,362 2,352 2,383 2,383 2,354 2,377 2,377 2,392 2,355 2,355 2,322 2,322 2,333 2,356 2,368 2,368 2,334 2,334 2,366 2,366 2,334 2,334 2,198 2,198 2,429 2,335 2,419 2,464 2,464 2,578 2,578 2,578 2,578 2,573 2,124 2,573 2,573 2,573 2,478 2,539 2,573 2,560 2,560 2,556
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