Wall Street Experts
ver. ZuMIgo(08/25)
Huxen Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 786
EBIT TTM (mln): 582
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,840 |
1,850 |
1,858 |
1,888 |
1,994 |
2,373 |
2,953 |
3,412 |
3,740 |
4,090 |
4,325 |
4,050 |
3,884 |
3,194 |
2,894 |
2,760 |
Przychód Δ r/r |
0.0% |
0.6% |
0.4% |
1.6% |
5.6% |
19.0% |
24.4% |
15.6% |
9.6% |
9.4% |
5.7% |
-6.3% |
-4.1% |
-17.8% |
-9.4% |
-4.6% |
Marża brutto |
47.8% |
48.0% |
47.6% |
48.3% |
46.5% |
43.8% |
39.8% |
33.0% |
30.3% |
30.4% |
31.9% |
31.6% |
26.8% |
32.3% |
33.2% |
35.5% |
EBIT (mln) |
338 |
257 |
340 |
359 |
351 |
402 |
487 |
367 |
422 |
469 |
825 |
727 |
688 |
722 |
437 |
438 |
EBIT Δ r/r |
0.0% |
-24.1% |
32.4% |
5.5% |
-2.2% |
14.6% |
21.2% |
-24.6% |
14.9% |
11.0% |
76.0% |
-11.9% |
-5.3% |
4.9% |
-39.4% |
0.1% |
EBIT (%) |
18.4% |
13.9% |
18.3% |
19.0% |
17.6% |
16.9% |
16.5% |
10.8% |
11.3% |
11.5% |
19.1% |
17.9% |
17.7% |
22.6% |
15.1% |
15.9% |
Koszty finansowe (mln) |
25 |
14 |
11 |
16 |
13 |
17 |
27 |
21 |
16 |
28 |
23 |
17 |
14 |
23 |
35 |
39 |
EBITDA (mln) |
1,038 |
1,036 |
1,136 |
1,249 |
1,676 |
1,529 |
1,744 |
1,737 |
1,977 |
2,128 |
2,298 |
2,116 |
1,977 |
1,929 |
1,587 |
1,740 |
EBITDA(%) |
56.4% |
56.0% |
61.1% |
66.2% |
84.1% |
64.4% |
59.1% |
50.9% |
52.9% |
52.0% |
53.1% |
52.2% |
50.9% |
60.4% |
54.8% |
63.0% |
Podatek (mln) |
71 |
51 |
72 |
73 |
78 |
80 |
75 |
66 |
77 |
90 |
131 |
111 |
102 |
107 |
101 |
98 |
Zysk Netto (mln) |
231 |
350 |
693 |
451 |
802 |
492 |
530 |
431 |
556 |
528 |
612 |
568 |
549 |
561 |
490 |
473 |
Zysk netto Δ r/r |
0.0% |
51.3% |
97.9% |
-34.8% |
77.6% |
-38.7% |
7.8% |
-18.7% |
29.1% |
-5.0% |
15.8% |
-7.1% |
-3.3% |
2.1% |
-12.6% |
-3.4% |
Zysk netto (%) |
12.6% |
18.9% |
37.3% |
23.9% |
40.2% |
20.7% |
17.9% |
12.6% |
14.9% |
12.9% |
14.2% |
14.0% |
14.1% |
17.6% |
16.9% |
17.2% |
EPS |
1.6 |
2.42 |
4.79 |
3.13 |
5.55 |
3.4 |
3.67 |
2.98 |
3.85 |
3.66 |
4.24 |
3.93 |
3.8 |
3.88 |
3.39 |
3.28 |
EPS (rozwodnione) |
1.6 |
2.42 |
4.79 |
3.13 |
5.54 |
3.4 |
3.66 |
2.97 |
3.84 |
3.65 |
4.23 |
3.93 |
3.8 |
3.88 |
3.39 |
3.28 |
Ilośc akcji (mln) |
145 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
Ważona ilośc akcji (mln) |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |