Wall Street Experts
ver. ZuMIgo(08/25)
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 |