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