TURVO International Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 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
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 560 461 520 495 433 523 499 540 521 577 618 534 634 604 676 666 627 581 629 549 553 623 561 535 694 749 787 879 868 699 899 851 860 740 780 795 898 865 865 940 964 890
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-22.60%</span> 13.5% <span style="color:red">-4.13%</span> 9.0% 20.3% 10.4% 23.9% <span style="color:red">-1.15%</span> 21.6% 4.5% 9.4% 24.8% <span style="color:red">-1.07%</span> <span style="color:red">-3.82%</span> <span style="color:red">-6.91%</span> <span style="color:red">-17.61%</span> <span style="color:red">-11.86%</span> 7.3% <span style="color:red">-10.90%</span> <span style="color:red">-2.50%</span> 25.5% 20.2% 40.4% 64.3% 25.1% <span style="color:red">-6.67%</span> 14.2% <span style="color:red">-3.14%</span> <span style="color:red">-0.96%</span> 5.9% <span style="color:red">-13.21%</span> <span style="color:red">-6.62%</span> 4.4% 16.8% 10.9% 18.2% 7.4% 2.9%
Marża brutto 34.8% 33.1% 31.2% 33.4% 28.0% 29.7% 31.8% 34.6% 40.8% 44.1% 40.0% 42.1% 39.5% 39.0% 39.7% 39.3% 36.6% 34.4% 35.4% 34.0% 30.7% 31.4% 31.7% 32.3% 31.5% 33.9% 34.1% 37.0% 38.1% 32.2% 32.7% 34.8% 31.8% 32.5% 25.9% 29.6% 36.3% 36.1% 35.2% 36.2% 37.9% 37.5%
Koszty i Wydatki (mln) 464 388 435 404 379 449 420 439 396 419 458 400 483 463 507 519 512 483 520 469 499 548 480 465 579 609 638 681 670 595 734 711 722 637 681 696 712 553 703 752 964 740
EBIT (mln) 96 73 86 92 54 74 79 101 126 159 161 134 151 141 169 147 116 98 110 79 54 75 81 70 114 140 149 197 198 121 226 227 211 120 99 123 183 312 162 188 191 149
EBIT Δ kw/kw 76.1% 1.6% 8.8% 9.0% 56.7% 53.3% 51.1% 24.6% 17.0% 12.9% 4.8% 8.8% 31.0% 43.9% 53.9% 85.0% 115.9% 30.3% 35.3% 13.1% 53.2% 46.4% 45.5% 64.5% 42.3% 15.8% 34.1% 13.1% 6.0% 0.6% 128.2% 84.7% 15.4% 61.5% 39.0% 34.6% 0.0% 0.0% 0.0% 0.0% 122.8% 63.0%
EBIT (%) 17.1% 15.8% 16.4% 18.5% 12.5% 14.2% 15.8% 18.7% 24.1% 27.5% 26.0% 25.1% 23.9% 23.3% 25.0% 22.0% 18.4% 16.8% 17.4% 14.5% 9.7% 12.0% 14.5% 13.1% 16.5% 18.7% 18.9% 22.5% 22.8% 17.3% 25.1% 26.7% 24.5% 16.2% 12.7% 15.5% 20.4% 36.1% 18.7% 20.0% 19.8% 16.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 5 4 3 0 0 0 0 0
Koszty finansowe (mln) 1 0 0 0 1 1 1 1 1 2 1 2 1 -0 1 1 1 1 3 3 2 2 3 2 4 2 3 2 2 2 2 2 2 2 1 1 1 1 1 2 3 5
Amortyzacja (mln) 34 35 37 34 28 48 38 35 35 35 35 39 41 43 48 51 51 51 64 64 64 62 62 66 67 69 70 71 73 76 79 80 81 81 82 81 78 77 79 76 76 81
EBITDA (mln) 130 111 120 124 103 132 110 142 143 232 157 179 196 197 195 274 190 168 193 153 146 135 157 131 211 205 228 242 286 194 305 307 292 201 181 123 261 250 255 263 293 268
EBITDA(%) 23.3% 24.2% 23.0% 24.9% 23.8% 25.3% 22.0% 26.3% 27.4% 40.2% 25.4% 33.6% 30.9% 32.7% 28.9% 41.2% 30.2% 28.9% 30.7% 28.0% 26.3% 21.6% 28.0% 24.6% 30.5% 27.4% 29.0% 27.6% 32.9% 27.7% 33.9% 36.0% 33.9% 27.2% 23.2% 15.5% 29.1% 28.9% 29.4% 28.0% 30.4% 30.1%
NOPLAT (mln) 95 76 82 89 74 83 71 106 106 196 121 138 155 154 146 216 133 122 129 88 79 69 95 59 138 137 156 168 212 117 222 223 205 125 99 119 183 170 176 214 215 183
Podatek (mln) 30 20 24 28 14 13 14 34 34 55 39 41 43 49 73 64 34 34 29 23 3 15 21 -0 21 29 30 32 54 6 44 56 39 23 4 -16 29 24 26 33 28 41
Zysk Netto (mln) 68 58 58 61 60 70 57 72 73 140 81 97 112 105 76 155 102 91 103 66 78 58 77 64 121 113 129 140 161 113 181 170 168 104 97 135 155 146 150 181 187 143
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.34%</span> 21.6% <span style="color:red">-1.49%</span> 17.6% 20.1% 99.6% 42.9% 35.3% 54.4% <span style="color:red">-24.96%</span> <span style="color:red">-6.67%</span> 59.3% <span style="color:red">-8.82%</span> <span style="color:red">-13.61%</span> 35.3% <span style="color:red">-57.33%</span> <span style="color:red">-23.23%</span> <span style="color:red">-36.36%</span> <span style="color:red">-24.63%</span> <span style="color:red">-3.46%</span> 54.0% 95.1% 66.4% 119.2% 33.2% <span style="color:red">-0.20%</span> 40.3% 21.0% 4.1% <span style="color:red">-7.46%</span> <span style="color:red">-46.15%</span> <span style="color:red">-20.26%</span> <span style="color:red">-7.32%</span> 40.1% 53.7% 34.1% 20.6% <span style="color:red">-2.29%</span>
Zysk netto (%) 12.2% 12.5% 11.1% 12.4% 14.0% 13.4% 11.4% 13.3% 13.9% 24.3% 13.2% 18.3% 17.7% 17.4% 11.2% 23.3% 16.3% 15.6% 16.3% 12.1% 14.2% 9.3% 13.8% 12.0% 17.4% 15.1% 16.4% 16.0% 18.6% 16.1% 20.1% 19.9% 19.5% 14.1% 12.5% 17.0% 17.3% 16.9% 17.3% 19.3% 19.4% 16.0%
EPS 1.27 1.08 0.96 1.01 1.0 1.16 0.95 1.19 1.21 2.33 1.35 1.62 1.86 1.74 1.26 2.58 1.7 1.51 1.71 1.1 1.3 0.96 1.29 1.06 2.01 1.88 2.14 2.33 2.67 1.37 3.0 2.81 2.79 1.73 1.62 2.24 2.58 2.42 2.48 3.01 3.11 2.37
EPS (rozwodnione) 1.27 1.08 0.95 1.01 1.0 1.16 0.95 1.19 1.2 2.33 1.35 1.62 1.86 1.74 1.26 2.57 1.7 1.51 1.7 1.1 1.3 0.96 1.28 1.06 2.0 1.88 2.14 2.32 2.67 1.37 2.99 2.81 2.77 1.73 1.61 2.24 2.57 2.42 2.48 3.0 3.09 2.35
Ilośc akcji (mln) 54 54 60 61 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 81 60 60 60 60 60 60 60 60 60 60 60 60
Ważona ilośc akcji (mln) 54 54 61 61 60 60 60 60 61 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 81 60 60 61 60 60 60 60 60 60 60 61 60
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 TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD