Wall Street Experts
ver. ZuMIgo(08/25)
Aurora Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 11 252
EBIT TTM (mln): 1 256
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) |
10,756 |
11,056 |
11,801 |
11,333 |
12,456 |
12,978 |
12,645 |
10,721 |
11,055 |
13,435 |
14,464 |
14,371 |
14,344 |
13,605 |
12,951 |
13,577 |
12,576 |
11,545 |
11,293 |
Przychód Δ r/r |
0.0% |
2.8% |
6.7% |
-4.0% |
9.9% |
4.2% |
-2.6% |
-15.2% |
3.1% |
21.5% |
7.7% |
-0.6% |
-0.2% |
-5.2% |
-4.8% |
4.8% |
-7.4% |
-8.2% |
-2.2% |
Marża brutto |
33.6% |
36.1% |
37.8% |
37.9% |
38.3% |
39.2% |
40.7% |
45.5% |
44.6% |
41.4% |
41.3% |
42.8% |
43.9% |
44.4% |
44.8% |
44.3% |
44.1% |
41.4% |
44.4% |
EBIT (mln) |
298 |
474 |
636 |
534 |
547 |
844 |
836 |
880 |
821 |
720 |
1,019 |
1,221 |
1,461 |
2,005 |
2,096 |
2,059 |
1,905 |
1,032 |
865 |
EBIT Δ r/r |
0.0% |
59.2% |
34.2% |
-16.1% |
2.5% |
54.3% |
-0.9% |
5.3% |
-6.8% |
-12.2% |
41.5% |
19.8% |
19.6% |
37.2% |
4.5% |
-1.7% |
-7.5% |
-45.8% |
-16.2% |
EBIT (%) |
2.8% |
4.3% |
5.4% |
4.7% |
4.4% |
6.5% |
6.6% |
8.2% |
7.4% |
5.4% |
7.0% |
8.5% |
10.2% |
14.7% |
16.2% |
15.2% |
15.1% |
8.9% |
7.7% |
Koszty finansowe (mln) |
118 |
79 |
77 |
53 |
28 |
16 |
25 |
22 |
28 |
29 |
32 |
33 |
37 |
65 |
57 |
45 |
72 |
92 |
112 |
EBITDA (mln) |
849 |
1,210 |
1,315 |
1,322 |
1,445 |
1,801 |
1,744 |
1,891 |
1,773 |
1,885 |
2,012 |
2,648 |
2,430 |
2,757 |
2,955 |
2,921 |
2,767 |
1,856 |
1,981 |
EBITDA(%) |
7.9% |
10.9% |
11.1% |
11.7% |
11.6% |
13.9% |
13.8% |
17.6% |
16.0% |
14.0% |
13.9% |
18.4% |
16.9% |
20.3% |
22.8% |
21.5% |
22.0% |
16.1% |
17.5% |
Podatek (mln) |
160 |
222 |
171 |
199 |
172 |
195 |
117 |
159 |
159 |
221 |
245 |
297 |
359 |
431 |
467 |
494 |
389 |
308 |
243 |
Zysk Netto (mln) |
514 |
545 |
549 |
635 |
746 |
1,064 |
1,070 |
1,190 |
1,075 |
1,183 |
1,251 |
1,811 |
1,523 |
1,375 |
1,438 |
1,392 |
1,309 |
1,092 |
959 |
Zysk netto Δ r/r |
0.0% |
6.0% |
0.6% |
15.7% |
17.5% |
42.6% |
0.6% |
11.2% |
-9.6% |
10.0% |
5.7% |
44.8% |
-15.9% |
-9.7% |
4.6% |
-3.3% |
-5.9% |
-16.6% |
-12.2% |
Zysk netto (%) |
4.8% |
4.9% |
4.6% |
5.6% |
6.0% |
8.2% |
8.5% |
11.1% |
9.7% |
8.8% |
8.6% |
12.6% |
10.6% |
10.1% |
11.1% |
10.2% |
10.4% |
9.5% |
8.5% |
EPS |
2.37 |
2.51 |
2.59 |
3.0 |
3.44 |
4.89 |
5.06 |
5.57 |
4.94 |
5.43 |
4.02 |
6.67 |
6.78 |
6.12 |
6.4 |
6.19 |
5.82 |
4.86 |
4.27 |
EPS (rozwodnione) |
2.37 |
2.51 |
2.59 |
2.91 |
3.44 |
4.87 |
5.04 |
5.56 |
4.93 |
5.41 |
4.01 |
6.66 |
6.77 |
6.11 |
6.39 |
6.18 |
5.82 |
4.85 |
4.27 |
Ilośc akcji (mln) |
217 |
217 |
212 |
212 |
216 |
218 |
214 |
214 |
218 |
218 |
311 |
272 |
225 |
225 |
225 |
225 |
225 |
225 |
225 |
Ważona ilośc akcji (mln) |
217 |
217 |
212 |
218 |
217 |
218 |
214 |
214 |
218 |
218 |
312 |
272 |
225 |
225 |
225 |
225 |
225 |
225 |
225 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |