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