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