Taiwan Fertilizer Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 11 803
EBIT TTM (mln): 684
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 11,203 11,803 17,026 17,157 14,436 16,978 17,828 16,019 17,510 17,487 12,241 11,659 12,215 12,891 10,170 13,659 15,052 15,015 11,873
Przychód Δ r/r 0.0% 5.4% 44.2% 0.8% -15.9% 17.6% 5.0% -10.1% 9.3% -0.1% -30.0% -4.8% 4.8% 5.5% -21.1% 34.3% 10.2% -0.2% -20.9%
Marża brutto 7.6% 7.2% 7.7% 16.5% 13.8% 10.2% 13.6% 14.0% 16.6% 22.2% 16.4% 22.3% 22.5% 23.5% 25.5% 15.7% 8.6% 27.0% 15.0%
EBIT (mln) 279 285 386 1,773 847 449 1,099 788 1,660 2,345 596 1,228 1,287 2,469 2,970 3,798 3,301 2,742 550
EBIT Δ r/r 0.0% 2.3% 35.5% 359.2% -52.2% -47.0% 144.5% -28.3% 110.6% 41.3% -74.6% 106.1% 4.8% 92.0% 20.3% 27.9% -13.1% -17.0% -79.9%
EBIT (%) 2.5% 2.4% 2.3% 10.3% 5.9% 2.6% 6.2% 4.9% 9.5% 13.4% 4.9% 10.5% 10.5% 19.2% 29.2% 27.8% 21.9% 18.3% 4.6%
Koszty finansowe (mln) 5 1 0 0 0 0 0 6 49 14 7 1 0 5 5 4 4 3 2
EBITDA (mln) 3,356 4,714 4,505 2,093 1,186 1,097 1,626 3,013 3,571 3,291 780 2,652 3,847 3,481 4,051 4,964 4,473 4,001 2,072
EBITDA(%) 30.0% 39.9% 26.5% 12.2% 8.2% 6.5% 9.1% 18.8% 20.4% 18.8% 6.4% 22.7% 31.5% 27.0% 39.8% 36.3% 29.7% 26.6% 17.4%
Podatek (mln) 799 790 1,348 978 122 276 410 94 -221 93 108 215 668 400 512 757 627 433 -328
Zysk Netto (mln) 3,637 3,769 2,192 1,267 1,724 3,011 3,339 2,538 3,068 2,427 -130 1,619 2,281 2,064 2,453 3,035 2,670 3,919 1,966
Zysk netto Δ r/r 0.0% 3.6% -41.8% -42.2% 36.1% 74.7% 10.9% -24.0% 20.9% -20.9% -105.3% -1350.3% 40.9% -9.5% 18.8% 23.7% -12.0% 46.8% -49.8%
Zysk netto (%) 32.5% 31.9% 12.9% 7.4% 11.9% 17.7% 18.7% 15.8% 17.5% 13.9% -1.1% 13.9% 18.7% 16.0% 24.1% 22.2% 17.7% 26.1% 16.6%
EPS 3.88 3.91 2.24 1.29 1.76 3.07 4.31 2.59 3.13 2.48 -0.12 1.65 2.33 2.11 2.5 3.1 2.72 4.0 2.0
EPS (rozwodnione) 3.88 3.91 2.24 1.29 1.76 3.07 4.31 2.59 3.13 2.47 -0.12 1.65 2.32 2.1 2.5 3.09 2.72 3.99 2.0
Ilośc akcji (mln) 937 964 980 980 980 980 980 980 980 980 1,040 980 980 980 980 980 980 980 980
Ważona ilośc akcji (mln) 937 964 980 981 981 982 982 981 982 982 1,040 981 982 982 982 982 982 982 981
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD