Wall Street Experts
ver. ZuMIgo(08/25)
Sunjuice Holdings Co., Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 096
EBIT TTM (mln): 356
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
560 |
996 |
1,303 |
1,730 |
2,054 |
2,405 |
2,679 |
2,917 |
3,221 |
3,521 |
3,480 |
4,582 |
4,101 |
4,632 |
4,002 |
Przychód Δ r/r |
0.0% |
inf% |
77.7% |
30.9% |
32.8% |
18.7% |
17.1% |
11.4% |
8.9% |
10.4% |
9.3% |
-1.2% |
31.7% |
-10.5% |
12.9% |
-13.6% |
Marża brutto |
0.0% |
25.3% |
19.4% |
22.7% |
29.4% |
31.1% |
28.1% |
29.3% |
29.9% |
35.5% |
38.5% |
46.0% |
36.2% |
28.5% |
28.1% |
25.4% |
EBIT (mln) |
0 |
73 |
90 |
145 |
321 |
390 |
330 |
381 |
470 |
634 |
776 |
1,024 |
1,026 |
639 |
566 |
373 |
EBIT Δ r/r |
0.0% |
inf% |
22.8% |
61.4% |
121.9% |
21.5% |
-15.5% |
15.6% |
23.4% |
35.0% |
22.3% |
32.0% |
0.1% |
-37.7% |
-11.3% |
-34.1% |
EBIT (%) |
0.0% |
13.0% |
9.0% |
11.1% |
18.6% |
19.0% |
13.7% |
14.2% |
16.1% |
19.7% |
22.0% |
29.4% |
22.4% |
15.6% |
12.2% |
9.3% |
Koszty finansowe (mln) |
0 |
1 |
6 |
5 |
2 |
4 |
10 |
13 |
23 |
9 |
12 |
5 |
1 |
1 |
2 |
6 |
EBITDA (mln) |
0 |
76 |
102 |
173 |
352 |
436 |
408 |
494 |
562 |
723 |
869 |
1,178 |
1,216 |
860 |
906 |
678 |
EBITDA(%) |
0.0% |
13.5% |
10.2% |
13.3% |
20.3% |
21.2% |
16.9% |
18.4% |
19.3% |
22.4% |
24.7% |
33.9% |
26.5% |
21.0% |
19.6% |
16.9% |
Podatek (mln) |
0 |
11 |
6 |
46 |
102 |
142 |
111 |
140 |
160 |
183 |
217 |
242 |
312 |
165 |
170 |
108 |
Zysk Netto (mln) |
0 |
62 |
83 |
93 |
216 |
243 |
211 |
227 |
287 |
442 |
548 |
778 |
709 |
403 |
420 |
290 |
Zysk netto Δ r/r |
0.0% |
inf% |
34.8% |
11.9% |
132.7% |
12.4% |
-13.4% |
7.7% |
26.4% |
54.0% |
24.1% |
42.0% |
-8.9% |
-43.1% |
4.1% |
-31.0% |
Zysk netto (%) |
0.0% |
11.0% |
8.3% |
7.1% |
12.5% |
11.8% |
8.8% |
8.5% |
9.8% |
13.7% |
15.6% |
22.4% |
15.5% |
9.8% |
9.1% |
7.2% |
EPS |
0.0 |
2.41 |
3.04 |
3.28 |
7.11 |
7.99 |
6.93 |
7.59 |
9.1 |
13.05 |
16.2 |
23.0 |
20.94 |
11.92 |
12.41 |
8.56 |
EPS (rozwodnione) |
0.0 |
2.41 |
3.0 |
3.27 |
7.11 |
7.99 |
6.92 |
7.58 |
9.09 |
13.02 |
16.17 |
22.96 |
20.93 |
11.91 |
12.4 |
8.56 |
Ilośc akcji (mln) |
27 |
26 |
27 |
28 |
30 |
30 |
30 |
30 |
32 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
28 |
26 |
28 |
28 |
30 |
30 |
30 |
30 |
32 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |