Huxen 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) |
605 |
660 |
664 |
717 |
758 |
813 |
806 |
853 |
862 |
891 |
868 |
913 |
966 |
993 |
956 |
1,039 |
1,032 |
1,063 |
1,058 |
1,099 |
1,083 |
1,086 |
979 |
1,012 |
1,013 |
1,046 |
992 |
974 |
956 |
962 |
830 |
793 |
794 |
777 |
719 |
723 |
723 |
729 |
677 |
699 |
681 |
703 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.2% |
23.3% |
21.3% |
19.0% |
13.8% |
9.5% |
7.7% |
7.0% |
12.1% |
11.4% |
10.2% |
13.8% |
6.8% |
7.1% |
10.6% |
5.7% |
4.9% |
2.2% |
-7.42% |
-7.87% |
-6.45% |
-3.64% |
1.3% |
-3.79% |
-5.65% |
-8.03% |
-16.38% |
-18.56% |
-16.91% |
-19.25% |
-13.37% |
-8.88% |
-8.95% |
-6.12% |
-5.76% |
-3.29% |
-5.82% |
-3.64% |
Marża brutto |
42.9% |
42.1% |
41.6% |
40.4% |
39.5% |
38.2% |
38.0% |
33.0% |
33.0% |
31.6% |
35.1% |
31.2% |
28.8% |
29.5% |
31.3% |
31.2% |
29.0% |
30.2% |
32.9% |
32.6% |
30.4% |
31.7% |
32.0% |
33.4% |
31.4% |
29.8% |
26.6% |
27.5% |
25.7% |
27.5% |
30.6% |
33.0% |
31.1% |
34.7% |
33.9% |
36.0% |
33.2% |
33.0% |
34.3% |
35.5% |
35.1% |
36.0% |
Koszty i Wydatki (mln) |
505 |
550 |
543 |
600 |
637 |
686 |
674 |
760 |
781 |
803 |
737 |
811 |
868 |
874 |
853 |
928 |
931 |
909 |
883 |
931 |
952 |
944 |
849 |
876 |
897 |
912 |
883 |
856 |
855 |
835 |
714 |
670 |
686 |
641 |
612 |
602 |
621 |
615 |
584 |
583 |
681 |
580 |
EBIT (mln) |
100 |
110 |
122 |
117 |
121 |
127 |
132 |
93 |
81 |
88 |
130 |
102 |
98 |
118 |
103 |
111 |
101 |
153 |
175 |
168 |
131 |
141 |
131 |
136 |
116 |
134 |
109 |
118 |
101 |
135 |
128 |
134 |
311 |
149 |
122 |
138 |
259 |
114 |
94 |
116 |
0 |
122 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.6% |
16.0% |
8.2% |
-20.35% |
-32.86% |
-30.78% |
-0.91% |
9.7% |
20.6% |
34.2% |
-21.10% |
8.8% |
3.2% |
29.6% |
70.2% |
50.6% |
29.0% |
-7.73% |
-25.51% |
-18.87% |
-11.03% |
-5.41% |
-16.12% |
-13.29% |
-13.22% |
0.6% |
17.2% |
13.2% |
208.6% |
10.9% |
-5.01% |
3.2% |
-16.78% |
-23.54% |
-23.07% |
-15.82% |
-100.00% |
7.2% |
EBIT (%) |
16.6% |
16.6% |
18.3% |
16.3% |
16.0% |
15.7% |
16.3% |
10.9% |
9.4% |
9.9% |
15.0% |
11.2% |
10.1% |
11.9% |
10.8% |
10.7% |
9.8% |
14.4% |
16.6% |
15.3% |
12.1% |
13.0% |
13.3% |
13.4% |
11.5% |
12.8% |
11.0% |
12.1% |
10.5% |
14.0% |
15.5% |
16.8% |
39.2% |
19.2% |
17.0% |
19.1% |
35.8% |
15.7% |
13.8% |
16.6% |
0.0% |
17.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
2 |
3 |
5 |
5 |
5 |
6 |
7 |
8 |
9 |
9 |
9 |
7 |
10 |
10 |
Koszty finansowe (mln) |
5 |
6 |
6 |
6 |
7 |
7 |
6 |
6 |
5 |
4 |
4 |
4 |
4 |
4 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
5 |
5 |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
4 |
5 |
6 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
11 |
Amortyzacja (mln) |
237 |
251 |
262 |
269 |
281 |
291 |
299 |
301 |
305 |
310 |
316 |
321 |
334 |
343 |
356 |
366 |
367 |
363 |
373 |
372 |
367 |
360 |
358 |
349 |
344 |
339 |
331 |
325 |
317 |
313 |
307 |
305 |
299 |
293 |
290 |
288 |
285 |
285 |
281 |
280 |
278 |
275 |
EBITDA (mln) |
475 |
357 |
386 |
432 |
515 |
411 |
410 |
396 |
530 |
401 |
541 |
422 |
575 |
466 |
459 |
495 |
653 |
520 |
553 |
548 |
686 |
512 |
494 |
492 |
647 |
483 |
455 |
456 |
611 |
455 |
436 |
439 |
610 |
443 |
413 |
426 |
544 |
399 |
391 |
396 |
526 |
414 |
EBITDA(%) |
78.5% |
54.2% |
58.2% |
60.2% |
68.0% |
50.5% |
50.9% |
46.4% |
61.5% |
45.0% |
62.4% |
46.2% |
59.5% |
46.9% |
48.0% |
47.6% |
63.3% |
49.0% |
52.3% |
49.9% |
63.3% |
47.1% |
50.4% |
48.6% |
63.9% |
46.2% |
45.9% |
46.8% |
63.9% |
47.3% |
52.6% |
55.3% |
76.9% |
57.1% |
57.4% |
59.0% |
75.2% |
54.7% |
57.7% |
56.6% |
77.3% |
58.9% |
NOPLAT (mln) |
233 |
101 |
119 |
157 |
227 |
113 |
106 |
88 |
220 |
87 |
194 |
97 |
237 |
118 |
94 |
119 |
278 |
143 |
169 |
162 |
306 |
145 |
129 |
132 |
297 |
143 |
117 |
125 |
289 |
137 |
125 |
124 |
301 |
140 |
113 |
128 |
249 |
122 |
101 |
122 |
238 |
128 |
Podatek (mln) |
16 |
18 |
19 |
19 |
18 |
19 |
19 |
16 |
14 |
16 |
24 |
13 |
17 |
23 |
20 |
21 |
18 |
31 |
37 |
36 |
27 |
32 |
27 |
29 |
25 |
31 |
24 |
26 |
23 |
29 |
26 |
26 |
25 |
29 |
24 |
27 |
24 |
26 |
22 |
25 |
24 |
27 |
Zysk Netto (mln) |
215 |
81 |
97 |
132 |
207 |
93 |
82 |
72 |
206 |
70 |
165 |
81 |
218 |
92 |
71 |
95 |
259 |
104 |
116 |
116 |
274 |
106 |
95 |
99 |
269 |
106 |
89 |
96 |
264 |
102 |
91 |
92 |
273 |
105 |
82 |
94 |
222 |
92 |
74 |
94 |
209 |
97 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.39% |
15.7% |
-15.60% |
-45.36% |
-0.54% |
-24.44% |
102.4% |
12.6% |
5.5% |
30.0% |
-57.23% |
16.3% |
18.9% |
13.7% |
64.3% |
22.2% |
5.7% |
2.2% |
-18.63% |
-14.62% |
-1.74% |
-0.39% |
-6.38% |
-3.11% |
-1.93% |
-4.21% |
2.9% |
-3.81% |
3.6% |
3.3% |
-9.71% |
2.4% |
-18.70% |
-12.61% |
-10.17% |
-0.68% |
-5.78% |
5.4% |
Zysk netto (%) |
35.5% |
12.2% |
14.6% |
18.5% |
27.4% |
11.5% |
10.1% |
8.5% |
23.9% |
7.9% |
19.1% |
8.9% |
22.5% |
9.2% |
7.4% |
9.1% |
25.1% |
9.8% |
11.0% |
10.5% |
25.3% |
9.8% |
9.7% |
9.8% |
26.5% |
10.1% |
8.9% |
9.8% |
27.6% |
10.6% |
11.0% |
11.6% |
34.4% |
13.5% |
11.5% |
13.0% |
30.7% |
12.6% |
10.9% |
13.4% |
30.7% |
13.7% |
EPS |
1.49 |
0.56 |
0.67 |
0.92 |
1.44 |
0.65 |
0.57 |
0.5 |
1.43 |
0.49 |
1.15 |
0.56 |
1.51 |
0.64 |
0.49 |
0.66 |
1.79 |
0.72 |
0.8 |
0.8 |
1.89 |
0.73 |
0.65 |
0.68 |
1.86 |
0.73 |
0.61 |
0.66 |
1.82 |
1.02 |
0.63 |
0.64 |
1.89 |
0.73 |
0.57 |
0.65 |
1.54 |
0.63 |
0.51 |
0.65 |
1.45 |
0.67 |
EPS (rozwodnione) |
1.49 |
0.56 |
0.67 |
0.92 |
1.43 |
0.65 |
0.57 |
0.5 |
1.43 |
0.49 |
1.14 |
0.56 |
1.51 |
0.64 |
0.49 |
0.66 |
1.79 |
0.72 |
0.8 |
0.8 |
1.89 |
0.73 |
0.65 |
0.68 |
1.86 |
0.73 |
0.61 |
0.66 |
1.82 |
1.0 |
0.63 |
0.64 |
1.89 |
0.72 |
0.57 |
0.65 |
1.54 |
0.63 |
0.51 |
0.65 |
1.45 |
0.67 |
Ilośc akcji (mln) |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
145 |
144 |
144 |
144 |
145 |
144 |
144 |
144 |
143 |
145 |
144 |
144 |
145 |
145 |
144 |
144 |
145 |
145 |
144 |
144 |
144 |
144 |
105 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
144 |
145 |
144 |
144 |
144 |
Ważona ilośc akcji (mln) |
144 |
144 |
145 |
144 |
145 |
144 |
145 |
145 |
144 |
144 |
145 |
145 |
144 |
144 |
145 |
143 |
145 |
145 |
144 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
145 |
108 |
145 |
144 |
144 |
145 |
145 |
145 |
145 |
144 |
145 |
145 |
144 |
145 |
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 |