Evergreen Steel Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Rok finansowy 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 2,814 2,814 2,529 2,529 2,013 2,013 1,972 2,270 2,381 2,058 2,319 2,592 3,048 2,601 3,433 4,526 3,391 3,326 2,411 2,311 2,592 3,437 3,091 1,971 2,850 3,344 3,278 3,446
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.44% -28.44% -22.03% -10.25% 18.2% 2.2% 17.6% 14.2% 28.0% 26.4% 48.0% 74.6% 11.3% 27.8% -29.77% -48.93% -23.57% 3.3% 28.2% -14.73% 9.9% -2.72% 6.1% 74.8%
Marża brutto 16.4% 16.4% 23.0% 23.0% 22.5% 22.5% 28.4% 23.6% 18.9% 22.7% 26.0% 16.9% 18.5% 19.9% 19.5% 13.4% 19.2% 23.0% 30.1% 35.0% 33.7% 32.1% 36.4% 40.1% 28.6% 30.7% 23.4% 24.9%
Koszty i Wydatki (mln) 2,480 2,480 2,093 2,093 1,718 1,718 1,550 1,928 2,041 1,698 1,860 2,203 2,629 2,206 2,891 4,088 2,881 2,700 1,814 1,667 1,849 2,473 2,098 1,367 2,164 2,462 3,278 2,761
EBIT (mln) 326 326 399 399 281 281 422 341 339 360 459 388 419 396 542 369 522 1,472 778 673 758 2,286 1,193 604 686 882 0 685
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.03% -14.03% 5.9% -14.38% 21.0% 28.4% 8.7% 13.8% 23.3% 9.8% 18.1% -4.93% 24.6% 272.2% 43.7% 82.2% 45.3% 55.2% 53.3% -10.26% -9.48% -61.41% -100.00% 13.4%
EBIT (%) 11.6% 11.6% 15.8% 15.8% 13.9% 13.9% 21.4% 15.0% 14.3% 17.5% 19.8% 15.0% 13.7% 15.2% 15.8% 8.2% 15.4% 44.3% 32.3% 29.1% 29.2% 66.5% 38.6% 30.6% 24.1% 26.4% 0.0% 19.9%
Przychody fiansowe (mln) 4 4 55 55 6 6 11 0 7 7 6 6 7 7 6 6 6 9 12 14 16 18 19 22 23 23 17 18
Koszty finansowe (mln) 0 0 0 0 0 0 1 2 3 5 5 6 6 4 3 4 2 2 2 2 2 2 18 29 14 15 16 15
Amortyzacja (mln) 85 85 82 82 88 88 95 99 100 100 101 100 99 100 100 101 102 103 106 63 59 80 128 129 131 135 138 148
EBITDA (mln) 411 411 480 480 368 368 715 483 466 494 671 536 526 528 798 561 624 1,576 885 737 817 2,366 1,321 733 817 1,017 1,182 866
EBITDA(%) 14.6% 14.6% 19.0% 19.0% 18.3% 18.3% 36.2% 21.3% 19.6% 24.0% 28.9% 20.7% 17.3% 20.3% 23.2% 12.4% 18.4% 47.4% 36.7% 31.9% 31.5% 68.9% 42.7% 37.2% 28.7% 30.4% 36.0% 25.1%
NOPLAT (mln) 338 338 491 491 301 301 631 381 364 391 563 418 414 414 687 439 523 1,468 777 681 773 2,290 1,181 596 697 1,074 1,028 703
Podatek (mln) 79 79 95 95 62 62 87 78 71 84 91 84 73 87 110 80 104 133 121 1 154 192 91 108 135 224 123 128
Zysk Netto (mln) 181 181 309 309 149 149 435 213 199 226 376 242 257 250 485 286 343 1,211 536 680 487 1,865 916 402 483 796 813 461
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.68% -17.68% 41.0% -30.93% 33.5% 51.5% -13.72% 13.6% 29.1% 10.6% 29.1% 17.9% 33.3% 383.6% 10.5% 138.0% 42.0% 54.0% 70.9% -40.87% -0.90% -57.30% -11.28% 14.8%
Zysk netto (%) 6.4% 6.4% 12.2% 12.2% 7.4% 7.4% 22.1% 9.4% 8.4% 11.0% 16.2% 9.3% 8.4% 9.6% 14.1% 6.3% 10.1% 36.4% 22.2% 29.4% 18.8% 54.2% 29.6% 20.4% 16.9% 23.8% 24.8% 13.4%
EPS 0.47 0.47 0.79 0.79 0.39 0.39 1.12 0.55 0.51 0.57 0.95 0.61 0.65 0.6 1.16 0.86 0.82 2.9 1.28 1.63 1.17 4.47 2.2 0.96 1.16 1.91 1.95 1.11
EPS (rozwodnione) 0.47 0.47 0.8 0.8 0.39 0.39 1.12 0.55 0.51 0.57 0.95 0.61 0.65 0.6 1.16 0.86 0.82 2.9 1.28 1.63 1.17 4.47 2.19 0.96 1.16 1.91 1.95 1.11
Ilośc akcji (mln) 388 388 388 388 388 388 389 389 394 397 395 394 394 415 417 417 417 417 417 417 417 417 417 417 417 417 417 417
Ważona ilośc akcji (mln) 388 388 388 388 388 388 389 389 394 397 395 395 394 417 418 419 417 417 419 418 417 417 417 417 417 417 417 418
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD