Wall Street Experts
ver. ZuMIgo(08/25)
Yageo Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 119 023
EBIT TTM (mln): 28 242
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
20,386 |
22,280 |
22,487 |
19,130 |
27,314 |
24,973 |
23,811 |
24,735 |
27,027 |
27,513 |
29,616 |
32,259 |
77,156 |
41,307 |
67,672 |
106,539 |
121,087 |
107,609 |
121,667 |
Przychód Δ r/r |
0.0% |
9.3% |
0.9% |
-14.9% |
42.8% |
-8.6% |
-4.7% |
3.9% |
9.3% |
1.8% |
7.6% |
8.9% |
139.2% |
-46.5% |
63.8% |
57.4% |
13.7% |
-11.1% |
13.1% |
Marża brutto |
29.4% |
26.8% |
22.0% |
20.3% |
28.3% |
21.2% |
21.1% |
23.4% |
26.1% |
23.8% |
24.5% |
32.5% |
63.3% |
35.8% |
39.4% |
40.4% |
38.0% |
33.5% |
34.4% |
EBIT (mln) |
2,894 |
2,784 |
1,810 |
1,350 |
4,886 |
2,561 |
2,312 |
2,918 |
4,027 |
3,546 |
4,034 |
7,593 |
38,412 |
9,273 |
17,216 |
31,270 |
31,606 |
20,472 |
23,505 |
EBIT Δ r/r |
0.0% |
-3.8% |
-35.0% |
-25.4% |
261.9% |
-47.6% |
-9.7% |
26.2% |
38.0% |
-11.9% |
13.8% |
88.2% |
405.9% |
-75.9% |
85.7% |
81.6% |
1.1% |
-35.2% |
14.8% |
EBIT (%) |
14.2% |
12.5% |
8.1% |
7.1% |
17.9% |
10.3% |
9.7% |
11.8% |
14.9% |
12.9% |
13.6% |
23.5% |
49.8% |
22.4% |
25.4% |
29.4% |
26.1% |
19.0% |
19.3% |
Koszty finansowe (mln) |
407 |
396 |
466 |
362 |
232 |
247 |
248 |
261 |
204 |
216 |
198 |
299 |
547 |
525 |
750 |
972 |
1,259 |
2,169 |
2,826 |
EBITDA (mln) |
5,222 |
5,087 |
4,225 |
4,334 |
8,442 |
5,418 |
5,440 |
5,598 |
7,164 |
6,562 |
7,412 |
10,233 |
49,240 |
12,234 |
21,529 |
37,146 |
39,294 |
34,630 |
39,008 |
EBITDA(%) |
25.6% |
22.8% |
18.8% |
22.7% |
30.9% |
21.7% |
22.8% |
22.6% |
26.5% |
23.9% |
25.0% |
31.7% |
63.8% |
29.6% |
31.8% |
34.9% |
32.5% |
32.2% |
32.1% |
Podatek (mln) |
205 |
725 |
145 |
162 |
741 |
698 |
684 |
676 |
938 |
891 |
970 |
1,141 |
6,055 |
1,971 |
3,022 |
7,085 |
8,358 |
6,838 |
7,377 |
Zysk Netto (mln) |
1,978 |
1,321 |
573 |
674 |
4,148 |
1,668 |
1,059 |
1,450 |
3,863 |
3,630 |
3,954 |
6,847 |
33,839 |
6,945 |
12,011 |
22,903 |
22,730 |
17,469 |
19,356 |
Zysk netto Δ r/r |
0.0% |
-33.2% |
-56.6% |
17.5% |
515.5% |
-59.8% |
-36.5% |
36.9% |
166.5% |
-6.0% |
8.9% |
73.2% |
394.2% |
-79.5% |
73.0% |
90.7% |
-0.8% |
-23.1% |
10.8% |
Zysk netto (%) |
9.7% |
5.9% |
2.6% |
3.5% |
15.2% |
6.7% |
4.4% |
5.9% |
14.3% |
13.2% |
13.4% |
21.2% |
43.9% |
16.8% |
17.7% |
21.5% |
18.8% |
16.2% |
15.9% |
EPS |
8.7 |
9.55 |
2.65 |
3.29 |
20.05 |
8.06 |
3.71 |
1.68 |
5.17 |
9.85 |
7.71 |
16.4 |
100.89 |
20.55 |
32.07 |
57.96 |
44.22 |
41.8 |
38.13 |
EPS (rozwodnione) |
8.7 |
6.15 |
2.65 |
3.29 |
14.22 |
7.53 |
2.67 |
1.53 |
5.17 |
9.8 |
7.66 |
16.04 |
98.11 |
20.12 |
31.85 |
56.35 |
43.21 |
40.57 |
37.65 |
Ilośc akcji (mln) |
228 |
229 |
214 |
207 |
207 |
208 |
208 |
261 |
226 |
295 |
461 |
406 |
335 |
338 |
375 |
394 |
514 |
418 |
508 |
Ważona ilośc akcji (mln) |
228 |
254 |
214 |
207 |
273 |
275 |
273 |
355 |
227 |
297 |
464 |
415 |
345 |
345 |
377 |
406 |
528 |
431 |
514 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |