Foxconn Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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) 19,976 39,235 24,426 24,442 25,192 25,365 17,403 19,236 22,256 21,216 18,545 22,099 47,028 60,144 34,095 32,704 43,653 31,605 12,707 22,820 37,207 27,067 11,194 22,740 36,396 34,460 20,274 22,533 33,338 27,938 23,547 19,101 17,851 29,971 23,287 16,799 22,339 12,108 8,860 13,498 20,226 33,241
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.1% <span style="color:red">-35.35%</span> <span style="color:red">-28.75%</span> <span style="color:red">-21.30%</span> <span style="color:red">-11.65%</span> <span style="color:red">-16.36%</span> 6.6% 14.9% 111.3% 183.5% 83.9% 48.0% <span style="color:red">-7.18%</span> <span style="color:red">-47.45%</span> <span style="color:red">-62.73%</span> <span style="color:red">-30.22%</span> <span style="color:red">-14.77%</span> <span style="color:red">-14.36%</span> <span style="color:red">-11.91%</span> <span style="color:red">-0.35%</span> <span style="color:red">-2.18%</span> 27.3% 81.1% <span style="color:red">-0.91%</span> <span style="color:red">-8.40%</span> <span style="color:red">-18.93%</span> 16.1% <span style="color:red">-15.23%</span> <span style="color:red">-46.45%</span> 7.3% <span style="color:red">-1.10%</span> <span style="color:red">-12.05%</span> 25.1% <span style="color:red">-59.60%</span> <span style="color:red">-61.95%</span> <span style="color:red">-19.65%</span> <span style="color:red">-9.46%</span> 174.5%
Marża brutto 20.4% 17.8% 17.8% 18.9% 15.9% 13.3% 21.0% 21.0% 19.7% 12.0% 9.1% 11.5% 6.8% 11.4% 5.9% 9.0% 8.8% 14.8% 8.1% 11.5% 8.9% 11.0% 7.9% 7.1% 6.0% 5.2% 8.1% 8.8% 5.1% 6.9% 6.9% 8.3% 9.5% 6.6% 5.7% 8.2% 6.9% 12.2% 10.6% 8.9% 6.6% 4.0%
Koszty i Wydatki (mln) 17,745 33,602 21,449 20,888 22,086 22,838 14,358 15,689 18,666 20,073 17,418 20,208 45,069 54,594 32,846 31,484 41,155 27,967 12,372 21,898 34,947 25,291 10,972 22,171 35,192 33,837 19,585 21,527 32,562 26,814 22,942 18,487 17,335 28,854 22,955 16,282 21,825 11,793 8,847 13,027 19,728 32,718
EBIT (mln) 2,231 5,634 2,977 3,554 3,106 2,527 3,044 3,547 3,590 1,143 1,127 1,890 1,959 5,550 1,249 1,220 2,498 3,638 335 922 2,260 1,776 222 569 1,204 623 689 1,006 776 1,356 1,040 2,372 1,865 1,521 943 2,210 1,323 315 13 471 498 523
EBIT Δ kw/kw 28.2% 122.9% 2.2% 0.2% 13.5% 121.1% 170.1% 87.6% 83.3% 79.4% 9.8% 54.9% 21.6% 52.5% 272.5% 32.3% 10.5% 104.8% 50.8% 62.2% 87.7% 185.1% 67.7% 43.5% 55.3% 54.0% 33.8% 57.6% 58.4% 10.9% 10.3% 7.4% 41.0% 382.7% 7332.4% 369.5% 0.0% 0.0% 0.0% 0.0% 83.3% 85.3%
EBIT (%) 11.2% 14.4% 12.2% 14.5% 12.3% 10.0% 17.5% 18.4% 16.1% 5.4% 6.1% 8.6% 4.2% 9.2% 3.7% 3.7% 5.7% 11.5% 2.6% 4.0% 6.1% 6.6% 2.0% 2.5% 3.3% 1.8% 3.4% 4.5% 2.3% 4.9% 4.4% 12.4% 10.4% 5.1% 4.0% 13.2% 5.9% 2.6% 0.1% 3.5% 2.5% 1.6%
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 0 684 454 390 385 492 382 347 395 680 415 541 597 836 705 715 709 766 624 621
Koszty finansowe (mln) 22 31 37 24 60 21 26 10 11 12 35 26 100 107 117 163 153 113 94 101 134 129 99 65 46 39 33 19 62 32 45 45 69 51 59 50 49 83 75 62 54 57
Amortyzacja (mln) 1,023 1,073 878 758 770 936 694 568 602 936 580 628 573 543 487 529 434 466 561 569 544 429 436 364 384 373 390 330 452 164 332 356 342 332 335 317 312 254 227 228 277 257
EBITDA (mln) 3,852 7,327 4,252 4,693 4,736 4,363 3,713 4,317 4,506 4,037 1,810 2,802 3,097 6,329 1,907 3,080 3,917 4,891 1,581 2,825 3,754 2,777 1,091 2,156 2,337 1,659 1,600 2,200 1,921 1,508 1,408 2,761 2,242 1,887 1,312 2,560 1,669 569 240 698 1,520 1,383
EBITDA(%) 19.3% 18.7% 17.4% 19.2% 18.8% 17.2% 21.3% 22.4% 20.2% 19.0% 9.8% 12.7% 6.6% 10.5% 5.6% 9.4% 9.0% 15.5% 12.4% 12.4% 10.1% 10.3% 9.7% 9.5% 6.4% 4.8% 7.9% 9.8% 5.8% 5.4% 6.0% 14.5% 12.6% 6.3% 5.6% 15.2% 7.5% 4.7% 2.7% 5.2% 7.5% 4.2%
NOPLAT (mln) 2,808 6,223 3,337 3,912 3,907 3,406 2,993 3,740 3,894 3,088 1,195 2,149 2,424 5,679 1,302 2,388 3,329 4,312 926 2,155 3,076 2,219 555 1,727 1,907 1,247 1,147 1,819 1,359 1,281 995 2,328 1,796 1,470 884 1,957 1,266 1,285 1,156 1,197 1,189 1,048
Podatek (mln) 201 1,138 368 1,025 993 -7 548 1,168 561 718 181 484 -242 1,055 279 721 611 570 125 282 464 468 62 271 242 176 164 313 231 483 157 1,293 242 699 142 434 208 250 333 296 245 260
Zysk Netto (mln) 2,610 5,087 2,970 2,892 2,915 3,422 2,454 2,570 3,333 2,363 1,020 1,669 2,664 4,612 1,031 1,660 2,717 3,740 801 1,875 2,653 1,800 502 1,462 1,672 1,083 989 1,520 1,140 840 845 1,042 1,554 826 765 1,366 1,073 1,057 850 864 969 901
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.7% <span style="color:red">-32.74%</span> <span style="color:red">-17.35%</span> <span style="color:red">-11.13%</span> 14.4% <span style="color:red">-30.94%</span> <span style="color:red">-58.43%</span> <span style="color:red">-35.07%</span> <span style="color:red">-20.07%</span> 95.2% 1.0% <span style="color:red">-0.55%</span> 2.0% <span style="color:red">-18.91%</span> <span style="color:red">-22.24%</span> 13.0% <span style="color:red">-2.33%</span> <span style="color:red">-51.88%</span> <span style="color:red">-37.40%</span> <span style="color:red">-22.06%</span> <span style="color:red">-37.00%</span> <span style="color:red">-39.80%</span> 97.1% 4.0% <span style="color:red">-31.81%</span> <span style="color:red">-22.43%</span> <span style="color:red">-14.52%</span> <span style="color:red">-31.47%</span> 36.3% <span style="color:red">-1.69%</span> <span style="color:red">-9.46%</span> 31.1% <span style="color:red">-30.96%</span> 27.9% 11.0% <span style="color:red">-36.71%</span> <span style="color:red">-9.65%</span> <span style="color:red">-14.73%</span>
Zysk netto (%) 13.1% 13.0% 12.2% 11.8% 11.6% 13.5% 14.1% 13.4% 15.0% 11.1% 5.5% 7.6% 5.7% 7.7% 3.0% 5.1% 6.2% 11.8% 6.3% 8.2% 7.1% 6.6% 4.5% 6.4% 4.6% 3.1% 4.9% 6.7% 3.4% 3.0% 3.6% 5.5% 8.7% 2.8% 3.3% 8.1% 4.8% 8.7% 9.6% 6.4% 4.8% 2.7%
EPS 1.86 3.63 2.12 2.04 2.07 2.43 1.74 1.82 2.36 1.67 0.72 1.18 1.88 3.25 0.73 1.17 1.92 2.64 0.57 1.33 1.88 1.28 0.35 1.03 1.18 0.76 0.7 1.07 0.81 0.57 0.6 0.74 1.1 0.58 0.54 0.97 0.76 0.75 0.6 0.61 0.69 0.64
EPS (rozwodnione) 1.85 3.63 2.1 2.02 2.06 2.43 1.73 1.81 2.35 1.67 0.72 1.17 1.88 3.25 0.73 1.17 1.92 2.64 0.56 1.32 1.87 1.28 0.35 1.03 1.18 0.76 0.7 1.07 0.8 0.56 0.6 0.74 1.1 0.58 0.54 0.96 0.76 0.74 0.6 0.61 0.68 0.64
Ilośc akcji (mln) 1,402 1,401 1,404 1,418 1,408 1,409 1,409 1,412 1,412 1,412 1,414 1,414 1,417 1,414 1,414 1,419 1,415 1,414 1,414 1,410 1,411 1,411 1,414 1,419 1,417 1,414 1,414 1,414 1,407 1,407 1,414 1,408 1,412 1,414 1,414 1,414 1,414 1,414 1,414 1,414 1,404 1,417
Ważona ilośc akcji (mln) 1,410 1,401 1,416 1,432 1,415 1,409 1,418 1,420 1,418 1,412 1,420 1,426 1,417 1,417 1,421 1,419 1,415 1,415 1,426 1,421 1,419 1,411 1,421 1,419 1,417 1,417 1,418 1,420 1,425 1,425 1,418 1,408 1,412 1,420 1,418 1,416 1,417 1,426 1,419 1,416 1,425 1,418
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 TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD