Tehmag Foods Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,568 1,863 2,031 3,483 3,889 3,794 3,675 3,958 4,076 4,375 4,948 5,341 5,838 6,806
Przychód Δ r/r 0.0% 18.9% 9.0% 71.5% 11.6% -2.5% -3.1% 7.7% 3.0% 7.3% 13.1% 7.9% 9.3% 16.6%
Marża brutto 36.2% 36.3% 36.9% 35.8% 35.8% 37.8% 37.7% 37.0% 37.2% 35.9% 36.2% 34.5% 33.2% 32.4%
EBIT (mln) 275 319 365 464 550 649 668 693 723 830 950 951 1,022 1,139
EBIT Δ r/r 0.0% 15.8% 14.6% 27.1% 18.4% 18.1% 2.8% 3.8% 4.3% 14.9% 14.4% 0.1% 7.5% 11.5%
EBIT (%) 17.6% 17.1% 18.0% 13.3% 14.1% 17.1% 18.2% 17.5% 17.7% 19.0% 19.2% 17.8% 17.5% 16.7%
Koszty finansowe (mln) 1 1 0 10 10 5 1 1 2 3 3 4 3 6
EBITDA (mln) 287 334 389 514 580 685 704 754 768 906 1,029 1,035 1,111 1,258
EBITDA(%) 18.3% 17.9% 19.2% 14.7% 14.9% 18.1% 19.2% 19.1% 18.8% 20.7% 20.8% 19.4% 19.0% 18.5%
Podatek (mln) 56 81 87 112 104 133 146 173 169 189 228 216 239 273
Zysk Netto (mln) 221 236 281 320 399 446 452 447 473 539 600 633 676 761
Zysk netto Δ r/r 0.0% 6.6% 19.3% 13.7% 24.8% 11.6% 1.4% -1.0% 5.7% 14.1% 11.3% 5.6% 6.7% 12.7%
Zysk netto (%) 14.1% 12.7% 13.8% 9.2% 10.3% 11.7% 12.3% 11.3% 11.6% 12.3% 12.1% 11.9% 11.6% 11.2%
EPS 8.29 8.46 9.03 9.44 11.02 12.02 12.19 12.06 12.75 14.55 16.19 17.09 18.24 20.55
EPS (rozwodnione) 8.28 8.45 8.94 9.38 10.98 11.97 12.16 12.04 12.73 14.52 16.16 17.06 18.2 20.52
Ilośc akcji (mln) 27 28 31 34 36 37 37 37 37 37 37 37 37 37
Ważona ilośc akcji (mln) 27 28 31 34 36 37 37 37 37 37 37 37 37 37
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD