Wall Street Experts
ver. ZuMIgo(08/25)
Farcent Enterprise Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 2 560
EBIT TTM (mln): 304
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) |
927 |
1,154 |
1,252 |
1,352 |
1,521 |
1,596 |
1,986 |
2,069 |
2,024 |
2,985 |
3,391 |
3,059 |
3,139 |
2,785 |
2,622 |
2,525 |
Przychód Δ r/r |
0.0% |
24.5% |
8.5% |
8.0% |
12.5% |
4.9% |
24.4% |
4.2% |
-2.2% |
47.5% |
13.6% |
-9.8% |
2.6% |
-11.3% |
-5.8% |
-3.7% |
Marża brutto |
48.2% |
46.8% |
45.7% |
45.5% |
44.8% |
46.0% |
45.3% |
46.5% |
44.2% |
43.5% |
43.5% |
45.7% |
43.9% |
45.6% |
46.5% |
48.0% |
EBIT (mln) |
62 |
96 |
92 |
86 |
104 |
127 |
180 |
209 |
205 |
362 |
475 |
349 |
357 |
335 |
301 |
306 |
EBIT Δ r/r |
0.0% |
54.2% |
-3.6% |
-7.3% |
21.4% |
22.1% |
41.7% |
16.2% |
-2.0% |
76.7% |
31.3% |
-26.6% |
2.3% |
-6.1% |
-10.0% |
1.5% |
EBIT (%) |
6.7% |
8.3% |
7.4% |
6.3% |
6.8% |
8.0% |
9.1% |
10.1% |
10.1% |
12.1% |
14.0% |
11.4% |
11.4% |
12.0% |
11.5% |
12.1% |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
5 |
2 |
3 |
4 |
2 |
1 |
2 |
1 |
0 |
EBITDA (mln) |
104 |
134 |
148 |
125 |
155 |
187 |
281 |
331 |
320 |
498 |
533 |
411 |
416 |
391 |
355 |
393 |
EBITDA(%) |
11.2% |
11.6% |
11.8% |
9.3% |
10.2% |
11.7% |
14.1% |
16.0% |
15.8% |
16.7% |
15.7% |
13.4% |
13.3% |
14.0% |
13.5% |
15.6% |
Podatek (mln) |
12 |
18 |
22 |
21 |
31 |
31 |
51 |
52 |
57 |
99 |
107 |
119 |
78 |
66 |
69 |
72 |
Zysk Netto (mln) |
74 |
92 |
96 |
85 |
199 |
115 |
146 |
171 |
180 |
300 |
340 |
348 |
262 |
253 |
231 |
250 |
Zysk netto Δ r/r |
0.0% |
24.2% |
5.1% |
-11.1% |
132.4% |
-42.3% |
27.1% |
17.6% |
5.3% |
66.5% |
13.1% |
2.5% |
-24.9% |
-3.1% |
-8.8% |
8.3% |
Zysk netto (%) |
7.9% |
7.9% |
7.7% |
6.3% |
13.1% |
7.2% |
7.3% |
8.3% |
8.9% |
10.1% |
10.0% |
11.4% |
8.3% |
9.1% |
8.8% |
9.9% |
EPS |
1.37 |
1.7 |
1.79 |
1.67 |
3.69 |
2.12 |
2.73 |
3.04 |
3.13 |
4.96 |
5.37 |
5.51 |
4.14 |
4.01 |
3.65 |
3.96 |
EPS (rozwodnione) |
1.37 |
1.7 |
1.79 |
1.67 |
3.69 |
2.12 |
2.73 |
2.84 |
2.9 |
4.96 |
5.37 |
5.51 |
4.14 |
4.01 |
3.65 |
3.96 |
Ilośc akcji (mln) |
54 |
54 |
54 |
53 |
53 |
53 |
53 |
56 |
58 |
61 |
63 |
63 |
63 |
63 |
63 |
63 |
Ważona ilośc akcji (mln) |
54 |
54 |
54 |
54 |
54 |
54 |
53 |
61 |
63 |
61 |
63 |
63 |
63 |
63 |
63 |
63 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |