Everlight Electronics Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 20 461
EBIT TTM (mln): 2 505
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) 8,199 10,149 11,321 11,405 17,471 18,642 19,068 24,726 30,569 28,866 29,347 27,311 24,089 20,967 21,637 25,022 19,888 17,845 20,973
Przychód Δ r/r 0.0% 23.8% 11.6% 0.7% 53.2% 6.7% 2.3% 29.7% 23.6% -5.6% 1.7% -6.9% -11.8% -13.0% 3.2% 15.6% -20.5% -10.3% 17.5%
Marża brutto 37.0% 35.8% 30.8% 34.9% 29.9% 24.7% 23.3% 25.0% 24.8% 23.6% 24.5% 23.2% 23.5% 24.5% 25.0% 26.8% 28.2% 26.6% 30.3%
EBIT (mln) 2,064 2,217 1,743 1,887 2,677 1,671 1,077 2,195 3,819 2,467 2,345 1,723 908 1,071 1,581 2,614 2,183 1,793 2,500
EBIT Δ r/r 0.0% 7.4% -21.3% 8.2% 41.9% -37.6% -35.5% 103.8% 74.0% -35.4% -5.0% -26.5% -47.3% 17.9% 47.6% 65.3% -16.5% -17.8% 39.4%
EBIT (%) 25.2% 21.8% 15.4% 16.5% 15.3% 9.0% 5.6% 8.9% 12.5% 8.5% 8.0% 6.3% 3.8% 5.1% 7.3% 10.4% 11.0% 10.0% 11.9%
Koszty finansowe (mln) 14 44 126 109 141 133 138 124 102 121 138 131 123 70 59 50 49 11 17
EBITDA (mln) 2,700 2,960 2,779 3,157 4,223 3,557 3,118 4,099 5,967 4,812 4,531 3,806 3,324 3,161 3,448 4,188 3,633 2,923 4,979
EBITDA(%) 32.9% 29.2% 24.5% 27.7% 24.2% 19.1% 16.4% 16.6% 19.5% 16.7% 15.4% 13.9% 13.8% 15.1% 15.9% 16.7% 18.3% 16.4% 23.7%
Podatek (mln) 349 312 231 196 274 271 203 470 570 405 380 262 261 214 378 566 423 519 869
Zysk Netto (mln) 1,892 2,210 1,358 1,800 2,310 1,316 546 1,471 2,167 1,840 1,806 1,204 793 822 1,236 1,940 1,231 1,472 2,944
Zysk netto Δ r/r 0.0% 16.8% -38.5% 32.5% 28.3% -43.0% -58.5% 169.4% 47.4% -15.1% -1.9% -33.3% -34.1% 3.7% 50.3% 56.9% -36.5% 19.6% 100.0%
Zysk netto (%) 23.1% 21.8% 12.0% 15.8% 13.2% 7.1% 2.9% 5.9% 7.1% 6.4% 6.2% 4.4% 3.3% 3.9% 5.7% 7.8% 6.2% 8.2% 14.0%
EPS 5.76 6.52 3.71 4.89 5.52 3.14 0.76 3.51 5.12 4.27 4.13 2.74 1.49 1.86 2.79 4.37 2.78 3.32 6.63
EPS (rozwodnione) 5.64 6.24 3.48 4.47 5.13 2.96 0.76 3.44 4.48 3.57 3.39 2.33 1.49 1.8 2.74 4.31 2.75 3.29 6.58
Ilośc akcji (mln) 328 339 366 368 418 419 419 419 423 431 437 440 531 443 443 443 443 443 443
Ważona ilośc akcji (mln) 336 371 409 413 447 476 421 427 493 544 568 564 531 465 453 450 448 447 449
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD