IFE Elevators Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 599 757 829 747 782 749 877 822 939 1,984 1,472 1,663 1,581
Przychód Δ r/r 0.0% 26.5% 9.5% -9.8% 4.7% -4.3% 17.0% -6.3% 14.3% 111.2% -25.8% 13.0% -4.9%
Marża brutto 30.6% 31.9% 35.1% 34.5% 37.8% 34.3% 31.0% 26.7% 25.4% 41.3% 25.1% 27.8% 24.9%
EBIT (mln) 72 91 115 74 112 88 80 15 51 367 93 163 148
EBIT Δ r/r 0.0% 25.9% 26.7% -36.0% 52.3% -21.7% -8.7% -81.8% 247.2% 623.9% -74.7% 76.2% -9.5%
EBIT (%) 12.0% 12.0% 13.9% 9.8% 14.3% 11.7% 9.1% 1.8% 5.4% 18.5% 6.3% 9.8% 9.3%
Koszty finansowe (mln) 1 4 0 0 3 1 3 1 0 1 19 0 1
EBITDA (mln) 76 98 130 109 140 99 87 29 69 402 133 189 173
EBITDA(%) 12.6% 12.9% 15.7% 14.6% 17.9% 13.2% 9.9% 3.5% 7.3% 20.3% 9.0% 11.4% 10.9%
Podatek (mln) 10 14 20 11 18 13 14 4 8 87 18 18 17
Zysk Netto (mln) 64 81 101 66 98 75 72 21 31 281 76 145 132
Zysk netto Δ r/r 0.0% 25.8% 25.2% -34.8% 49.3% -23.7% -4.3% -71.2% 51.0% 798.8% -73.1% 91.5% -8.5%
Zysk netto (%) 10.7% 10.7% 12.2% 8.8% 12.6% 10.0% 8.2% 2.5% 3.3% 14.1% 5.1% 8.7% 8.4%
EPS 0.59 0.34 0.42 0.26 0.39 0.24 0.21 0.0614 0.0928 0.83 0.22 0.43 0.39
EPS (rozwodnione) 0.59 0.34 0.42 0.26 0.39 0.24 0.21 0.0606 0.0918 0.83 0.22 0.43 0.39
Ilośc akcji (mln) 109 236 240 251 251 314 336 337 337 337 337 337 337
Ważona ilośc akcji (mln) 109 236 155 251 251 314 338 341 340 338 337 337 337
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