Wall Street Experts
ver. ZuMIgo(08/25)
Lotus Pharmaceutical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 17 594
EBIT TTM (mln): 5 795
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) |
607 |
590 |
532 |
503 |
658 |
2,310 |
5,522 |
5,903 |
6,424 |
6,429 |
9,175 |
10,729 |
12,649 |
14,633 |
16,958 |
18,584 |
Przychód Δ r/r |
0.0% |
-2.7% |
-9.8% |
-5.5% |
30.9% |
250.8% |
139.0% |
6.9% |
8.8% |
0.1% |
42.7% |
16.9% |
17.9% |
15.7% |
15.9% |
9.6% |
Marża brutto |
59.1% |
60.1% |
61.5% |
54.6% |
62.1% |
50.0% |
58.5% |
56.4% |
47.9% |
48.8% |
46.3% |
42.8% |
44.6% |
53.3% |
49.2% |
58.8% |
EBIT (mln) |
40 |
23 |
-146 |
-203 |
-25 |
-435 |
449 |
244 |
523 |
449 |
1,216 |
1,637 |
2,201 |
4,319 |
4,903 |
6,017 |
EBIT Δ r/r |
0.0% |
-43.6% |
-740.8% |
39.4% |
-87.6% |
1621.0% |
-203.1% |
-45.6% |
114.0% |
-14.2% |
170.9% |
34.7% |
34.4% |
96.2% |
13.5% |
22.7% |
EBIT (%) |
6.7% |
3.9% |
-27.4% |
-40.4% |
-3.8% |
-18.8% |
8.1% |
4.1% |
8.1% |
7.0% |
13.3% |
15.3% |
17.4% |
29.5% |
28.9% |
32.4% |
Koszty finansowe (mln) |
1 |
4 |
9 |
10 |
6 |
87 |
360 |
278 |
260 |
320 |
339 |
334 |
297 |
382 |
557 |
571 |
EBITDA (mln) |
52 |
68 |
-35 |
-112 |
99 |
-337 |
961 |
604 |
833 |
875 |
1,802 |
2,347 |
2,960 |
5,256 |
6,114 |
8,214 |
EBITDA(%) |
8.6% |
11.5% |
-6.5% |
-22.3% |
15.0% |
-14.6% |
17.4% |
10.2% |
13.0% |
13.6% |
19.6% |
21.9% |
23.4% |
35.9% |
36.1% |
44.2% |
Podatek (mln) |
22 |
20 |
6 |
-16 |
10 |
-43 |
144 |
112 |
162 |
40 |
198 |
275 |
467 |
919 |
997 |
1,294 |
Zysk Netto (mln) |
3 |
15 |
-38 |
-193 |
12 |
-442 |
104 |
-134 |
8 |
99 |
663 |
1,027 |
1,403 |
3,021 |
4,106 |
5,066 |
Zysk netto Δ r/r |
0.0% |
382.9% |
-355.2% |
403.2% |
-106.1% |
-3821.0% |
-123.5% |
-228.9% |
-105.7% |
1194.4% |
566.3% |
54.9% |
36.7% |
115.3% |
35.9% |
23.4% |
Zysk netto (%) |
0.5% |
2.6% |
-7.2% |
-38.4% |
1.8% |
-19.1% |
1.9% |
-2.3% |
0.1% |
1.5% |
7.2% |
9.6% |
11.1% |
20.6% |
24.2% |
27.3% |
EPS |
0.0824 |
0.31 |
-0.82 |
-4.33 |
-0.94 |
-2.41 |
0.44 |
-0.56 |
0.09 |
0.42 |
3.11 |
4.23 |
5.5 |
11.59 |
15.72 |
19.35 |
EPS (rozwodnione) |
0.0824 |
0.31 |
-0.82 |
-4.33 |
-0.94 |
-2.41 |
0.44 |
-0.56 |
0.09 |
0.42 |
3.11 |
4.23 |
5.47 |
11.54 |
15.67 |
19.26 |
Ilośc akcji (mln) |
41 |
48 |
47 |
45 |
151 |
183 |
238 |
238 |
238 |
238 |
242 |
243 |
255 |
261 |
261 |
262 |
Ważona ilośc akcji (mln) |
41 |
48 |
47 |
45 |
151 |
183 |
238 |
238 |
238 |
238 |
242 |
243 |
257 |
262 |
262 |
263 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |