TURVO International Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 634
EBIT TTM (mln): 753
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) 515 850 1,108 1,371 1,800 1,972 1,972 2,137 2,389 2,550 2,354 2,538 3,233 3,350 3,337 3,659
Przychód Δ r/r 0.0% 65.1% 30.3% 23.8% 31.3% 9.5% 0.0% 8.4% 11.8% 6.7% -7.7% 7.8% 27.4% 3.6% -0.4% 9.6%
Marża brutto 33.2% 43.1% 36.3% 33.8% 34.4% 35.3% 30.6% 38.0% 40.1% 37.7% 32.9% 32.4% 35.6% 32.9% 32.7% 37.2%
EBIT (mln) 94 210 245 246 385 382 331 483 570 529 373 441 660 784 532 690
EBIT Δ r/r 0.0% 122.7% 16.4% 0.5% 56.6% -0.9% -13.4% 46.2% 18.0% -7.3% -29.5% 18.3% 49.6% 18.8% -32.2% 29.8%
EBIT (%) 18.3% 24.8% 22.1% 17.9% 21.4% 19.4% 16.8% 22.6% 23.9% 20.7% 15.8% 17.4% 20.4% 23.4% 15.9% 18.9%
Koszty finansowe (mln) 2 2 1 3 3 3 2 5 3 3 11 11 9 7 3 10
EBITDA (mln) 125 258 293 316 471 508 479 626 729 827 627 705 950 1,104 893 1,108
EBITDA(%) 24.4% 30.4% 26.4% 23.0% 26.2% 25.8% 24.3% 29.3% 30.5% 32.4% 26.6% 27.8% 29.4% 33.0% 26.7% 30.3%
Podatek (mln) 24 36 56 56 96 107 79 137 172 205 70 71 122 161 41 129
Zysk Netto (mln) 68 172 188 186 286 276 250 342 396 424 305 375 543 622 534 661
Zysk netto Δ r/r 0.0% 151.4% 9.0% -0.7% 53.5% -3.3% -9.6% 36.8% 15.9% 7.1% -28.0% 22.8% 44.7% 14.7% -14.2% 23.8%
Zysk netto (%) 13.3% 20.3% 16.9% 13.6% 15.9% 14.0% 12.7% 16.0% 16.6% 16.6% 13.0% 14.8% 16.8% 18.6% 16.0% 18.1%
EPS 2.25 3.98 3.93 3.58 5.66 5.14 4.14 5.66 6.57 7.05 5.07 6.23 9.01 10.32 8.86 10.97
EPS (rozwodnione) 2.18 3.88 3.89 3.56 5.63 5.11 4.11 5.64 6.54 7.01 5.06 6.21 8.98 10.28 8.83 10.9
Ilośc akcji (mln) 30 43 48 52 51 54 60 60 60 60 60 60 60 60 60 60
Ważona ilośc akcji (mln) 31 44 48 52 51 54 61 61 61 61 60 60 60 61 60 60
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD