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