Wall Street Experts
ver. ZuMIgo(08/25)
Kenda Rubber Industrial Co. Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 34 771
EBIT TTM (mln): 2 275
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) |
14,458 |
18,462 |
21,062 |
19,325 |
23,728 |
27,792 |
29,343 |
32,451 |
33,293 |
31,240 |
29,494 |
30,533 |
31,526 |
32,127 |
30,260 |
34,896 |
38,618 |
34,444 |
34,203 |
Przychód Δ r/r |
0.0% |
27.7% |
14.1% |
-8.2% |
22.8% |
17.1% |
5.6% |
10.6% |
2.6% |
-6.2% |
-5.6% |
3.5% |
3.3% |
1.9% |
-5.8% |
15.3% |
10.7% |
-10.8% |
-0.7% |
Marża brutto |
14.2% |
15.3% |
13.6% |
28.0% |
19.0% |
15.9% |
21.9% |
24.9% |
26.4% |
27.5% |
27.0% |
19.9% |
17.9% |
20.4% |
24.3% |
20.5% |
14.7% |
18.1% |
22.0% |
EBIT (mln) |
583 |
998 |
861 |
3,318 |
2,022 |
1,848 |
3,455 |
4,222 |
4,298 |
3,730 |
3,351 |
1,179 |
585 |
1,657 |
1,562 |
1,881 |
1,092 |
1,295 |
1,487 |
EBIT Δ r/r |
0.0% |
71.2% |
-13.7% |
285.5% |
-39.1% |
-8.6% |
87.0% |
22.2% |
1.8% |
-13.2% |
-10.2% |
-64.8% |
-50.4% |
183.4% |
-5.7% |
20.4% |
-41.9% |
18.6% |
14.8% |
EBIT (%) |
4.0% |
5.4% |
4.1% |
17.2% |
8.5% |
6.6% |
11.8% |
13.0% |
12.9% |
11.9% |
11.4% |
3.9% |
1.9% |
5.2% |
5.2% |
5.4% |
2.8% |
3.8% |
4.3% |
Koszty finansowe (mln) |
173 |
192 |
260 |
97 |
69 |
84 |
111 |
97 |
145 |
175 |
170 |
193 |
219 |
282 |
241 |
187 |
373 |
558 |
455 |
EBITDA (mln) |
1,291 |
1,639 |
1,700 |
4,276 |
2,956 |
2,783 |
4,414 |
5,430 |
5,855 |
5,617 |
5,078 |
1,965 |
2,656 |
3,126 |
3,055 |
3,443 |
2,935 |
3,108 |
3,868 |
EBITDA(%) |
8.9% |
8.9% |
8.1% |
22.1% |
12.5% |
10.0% |
15.0% |
16.7% |
17.6% |
18.0% |
17.2% |
6.4% |
8.4% |
9.7% |
10.1% |
9.9% |
7.6% |
9.0% |
11.3% |
Podatek (mln) |
113 |
76 |
228 |
781 |
461 |
536 |
767 |
971 |
900 |
824 |
707 |
325 |
449 |
353 |
319 |
765 |
373 |
424 |
409 |
Zysk Netto (mln) |
414 |
490 |
432 |
2,492 |
1,544 |
3,019 |
2,644 |
3,238 |
3,677 |
3,467 |
3,092 |
329 |
689 |
1,014 |
972 |
918 |
338 |
881 |
1,241 |
Zysk netto Δ r/r |
0.0% |
18.4% |
-11.9% |
476.8% |
-38.0% |
95.5% |
-12.4% |
22.5% |
13.6% |
-5.7% |
-10.8% |
-89.4% |
109.5% |
47.1% |
-4.1% |
-5.6% |
-63.2% |
160.5% |
40.9% |
Zysk netto (%) |
2.9% |
2.7% |
2.1% |
12.9% |
6.5% |
10.9% |
9.0% |
10.0% |
11.0% |
11.1% |
10.5% |
1.1% |
2.2% |
3.2% |
3.2% |
2.6% |
0.9% |
2.6% |
3.6% |
EPS |
0.46 |
0.56 |
0.47 |
2.93 |
1.62 |
3.17 |
2.89 |
3.52 |
3.85 |
3.63 |
3.24 |
0.35 |
0.72 |
1.06 |
1.02 |
0.96 |
0.35 |
0.92 |
1.27 |
EPS (rozwodnione) |
0.46 |
0.56 |
0.47 |
2.93 |
1.62 |
3.16 |
2.89 |
3.52 |
3.85 |
3.63 |
3.23 |
0.35 |
0.72 |
1.06 |
1.02 |
0.96 |
0.35 |
0.92 |
1.27 |
Ilośc akcji (mln) |
896 |
888 |
955 |
850 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
Ważona ilośc akcji (mln) |
896 |
888 |
955 |
851 |
956 |
956 |
956 |
955 |
955 |
956 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |