Hwa Fong Rubber Industrial Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 808
EBIT TTM (mln): 673
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) 7,076 7,937 7,244 7,401 7,475 6,861 6,462 6,034 5,743 5,256 5,265 4,883 5,541 5,414 4,674 4,941
Przychód Δ r/r 0.0% 12.2% -8.7% 2.2% 1.0% -8.2% -5.8% -6.6% -4.8% -8.5% 0.2% -7.3% 13.5% -2.3% -13.7% 5.7%
Marża brutto 16.8% 11.5% 13.1% 15.0% 21.1% 22.5% 25.0% 26.5% 18.8% 17.7% 18.5% 23.7% 22.6% 19.9% 21.9% 23.5%
EBIT (mln) 328 -55 120 195 584 530 681 477 89 73 412 784 793 672 455 684
EBIT Δ r/r 0.0% -116.8% -318.1% 61.8% 200.3% -9.4% 28.5% -29.9% -81.3% -18.6% 466.6% 90.1% 1.2% -15.3% -32.3% 50.4%
EBIT (%) 4.6% -0.7% 1.7% 2.6% 7.8% 7.7% 10.5% 7.9% 1.6% 1.4% 7.8% 16.1% 14.3% 12.4% 9.7% 13.9%
Koszty finansowe (mln) 125 85 97 113 90 52 38 46 48 59 65 47 45 56 52 36
EBITDA (mln) 784 475 519 508 1,035 1,520 884 680 -444 173 639 999 1,003 884 653 949
EBITDA(%) 11.1% 6.0% 7.2% 6.9% 13.8% 22.1% 13.7% 11.3% -7.7% 3.3% 12.1% 20.5% 18.1% 16.3% 14.0% 19.2%
Podatek (mln) 102 83 60 87 140 195 223 111 86 37 144 184 201 175 252 130
Zysk Netto (mln) 158 -164 -2 -148 326 791 105 43 -976 -253 148 562 559 444 422 450
Zysk netto Δ r/r 0.0% -204.1% -98.7% 6977.5% -319.7% 142.8% -86.8% -59.0% -2376.1% -74.0% -158.5% 279.0% -0.5% -20.5% -5.0% 6.5%
Zysk netto (%) 2.2% -2.1% -0.0% -2.0% 4.4% 11.5% 1.6% 0.7% -17.0% -4.8% 2.8% 11.5% 10.1% 8.2% 9.0% 9.1%
EPS 0.73 -0.76 -0.0097 -0.73 1.28 2.75 0.38 0.15 -3.49 -0.91 0.53 2.01 2.0 1.59 1.51 1.59
EPS (rozwodnione) 0.73 -0.76 -0.0097 -0.73 1.28 2.74 0.37 0.15 -3.49 -0.91 0.53 2.01 2.0 1.59 1.51 1.59
Ilośc akcji (mln) 216 216 216 204 255 288 279 279 279 279 279 279 279 279 279 279
Ważona ilośc akcji (mln) 216 216 216 204 255 288 281 280 279 279 279 279 280 280 280 280
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD