Aurora Corporation

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 2,759 2,953 2,927 3,438 3,417 3,652 3,360 3,607 3,674 3,823 3,505 3,560 3,757 3,548 3,286 3,675 3,609 3,775 3,263 3,525 3,456 3,362 2,414 3,373 3,596 3,568 3,223 3,395 3,376 3,584 3,013 2,740 3,626 3,196 3,015 2,899 2,803 2,823 2,696 2,919 2,814 2,864
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.9% 23.7% 14.8% 4.9% 7.5% 4.7% 4.3% -1.30% 2.3% -7.18% -6.26% 3.2% -3.95% 6.4% -0.71% -4.08% -4.24% -10.93% -26.00% -4.30% 4.1% 6.1% 33.5% 0.7% -6.12% 0.5% -6.50% -19.29% 7.4% -10.81% 0.1% 5.8% -22.71% -11.68% -10.60% 0.7% 0.4% 1.5%
Marża brutto 43.6% 46.4% 41.8% 41.0% 40.6% 42.2% 39.5% 42.8% 40.8% 42.0% 42.8% 44.5% 41.8% 42.0% 43.5% 43.5% 43.9% 44.8% 42.9% 44.0% 45.5% 44.9% 45.3% 44.5% 44.4% 45.1% 43.9% 45.8% 44.1% 43.4% 43.3% 45.9% 42.6% 45.1% 44.1% 47.1% 46.7% 41.8% 40.6% 41.1% 46.9% 40.0%
Koszty i Wydatki (mln) 2,575 2,730 2,776 3,258 3,257 3,423 3,147 3,323 3,447 3,528 3,210 3,230 3,453 3,256 2,987 3,284 3,245 3,366 2,983 3,163 3,101 2,981 2,314 2,950 3,110 3,047 2,893 3,029 3,031 3,169 2,792 2,525 3,276 2,769 2,830 2,626 2,547 2,509 2,528 2,689 2,814 2,626
EBIT (mln) 184 223 151 180 161 229 213 284 227 295 295 330 304 292 299 391 363 408 280 362 355 381 100 423 486 521 330 375 345 550 342 325 682 545 298 433 433 314 168 230 0 239
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.45% 2.5% 41.4% 58.0% 41.1% 28.9% 38.5% 15.9% 34.3% -1.09% 1.1% 18.5% 19.4% 39.9% -6.33% -7.33% -2.41% -6.73% -64.21% 16.8% 37.1% 36.8% 229.8% -11.21% -28.97% 5.7% 3.7% -13.34% 97.5% -1.01% -12.91% 33.0% -36.49% -42.32% -43.80% -46.76% -100.00% -24.00%
EBIT (%) 6.7% 7.6% 5.2% 5.2% 4.7% 6.3% 6.3% 7.9% 6.2% 7.7% 8.4% 9.3% 8.1% 8.2% 9.1% 10.6% 10.1% 10.8% 8.6% 10.3% 10.3% 11.3% 4.1% 12.5% 13.5% 14.6% 10.2% 11.1% 10.2% 15.4% 11.4% 11.9% 18.8% 17.0% 9.9% 14.9% 15.5% 11.1% 6.2% 7.9% 0.0% 8.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 12 0 10 15 17 22 21 33 44 48 44 40 40 41 34 29 32 36 36 28 30 30
Koszty finansowe (mln) 7 7 6 7 8 8 7 7 8 9 9 8 8 8 7 10 10 11 16 16 17 16 13 19 13 13 20 11 11 12 14 15 19 24 23 23 23 23 22 30 30 30
Amortyzacja (mln) 104 104 107 107 104 104 92 101 100 97 100 99 99 97 96 97 95 100 189 196 179 187 200 241 211 209 209 215 214 218 213 215 211 218 212 205 199 205 199 204 206 210
EBITDA (mln) 504 326 407 490 496 492 486 474 527 524 542 566 592 948 491 636 682 621 614 706 717 720 417 795 901 842 640 732 786 772 557 542 895 764 511 639 634 523 367 435 616 546
EBITDA(%) 18.3% 11.0% 13.9% 14.3% 14.5% 13.5% 14.5% 13.2% 14.4% 13.7% 15.5% 15.9% 15.8% 26.7% 15.0% 17.3% 18.9% 16.4% 18.8% 20.0% 20.7% 21.4% 17.3% 23.6% 25.0% 23.6% 19.8% 21.6% 23.3% 21.6% 18.5% 19.8% 24.7% 23.9% 16.9% 22.0% 22.6% 18.5% 13.6% 14.9% 21.9% 19.1%
NOPLAT (mln) 393 215 361 376 384 380 386 366 419 419 433 460 485 843 387 530 566 526 404 481 506 542 187 524 698 616 380 510 551 579 316 240 705 549 266 414 414 346 222 280 379 307
Podatek (mln) 48 11 45 48 55 72 66 52 57 71 79 85 46 87 75 108 85 92 91 95 101 144 29 132 162 144 100 142 111 141 73 33 151 132 57 89 79 84 59 60 70 54
Zysk Netto (mln) 329 181 296 299 308 280 296 289 344 322 328 346 411 727 289 386 453 395 289 353 375 357 156 361 496 425 259 335 400 397 227 196 511 376 196 299 316 281 186 242 292 238
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.34% 55.2% 0.2% -3.26% 11.6% 14.8% 10.7% 19.7% 19.4% 126.0% -11.96% 11.6% 10.5% -45.66% 0.2% -8.43% -17.33% -9.56% -46.12% 2.3% 32.4% 18.9% 66.2% -7.30% -19.38% -6.43% -12.46% -41.61% 27.7% -5.42% -13.62% 52.7% -38.17% -25.26% -4.96% -18.89% -7.70% -15.10%
Zysk netto (%) 11.9% 6.1% 10.1% 8.7% 9.0% 7.7% 8.8% 8.0% 9.4% 8.4% 9.3% 9.7% 10.9% 20.5% 8.8% 10.5% 12.6% 10.5% 8.9% 10.0% 10.8% 10.6% 6.5% 10.7% 13.8% 11.9% 8.0% 9.9% 11.9% 11.1% 7.5% 7.1% 14.1% 11.8% 6.5% 10.3% 11.3% 9.9% 6.9% 8.3% 10.4% 8.3%
EPS 1.51 0.83 1.36 1.37 1.41 1.29 1.36 1.33 1.11 1.48 1.05 1.08 1.77 3.13 1.28 1.72 2.02 1.76 1.29 1.57 1.67 1.59 0.69 1.61 2.21 1.89 1.15 1.49 1.78 1.95 1.01 0.87 2.27 1.68 0.87 1.33 1.41 1.26 0.83 1.08 1.3 1.06
EPS (rozwodnione) 1.51 0.83 1.36 1.37 1.41 1.29 1.36 1.33 1.1 1.48 1.04 1.08 1.77 3.13 1.28 1.72 2.02 1.76 1.29 1.57 1.67 1.59 0.69 1.61 2.21 1.89 1.15 1.49 1.78 1.95 1.01 0.87 2.27 1.67 0.87 1.33 1.41 1.25 0.83 1.08 1.3 1.06
Ilośc akcji (mln) 217 217 218 218 218 218 218 217 216 217 313 223 232 224 225 224 225 225 225 225 224 224 225 224 225 225 225 225 225 224 225 225 225 224 225 225 225 224 225 225 224 224
Ważona ilośc akcji (mln) 217 217 218 218 218 218 218 217 216 217 314 223 232 232 225 224 225 225 225 225 224 224 225 224 225 225 225 225 225 224 225 225 225 225 225 225 225 225 225 225 224 224
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