GEM Terminal Industry Co.,Ltd.

Rachunek Zysków i Strat





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) 3,073 4,428 4,444 3,919 4,022 3,945 3,728 3,640 3,863 3,951 3,443 3,454 4,315 2,882 2,590 3,188
Przychód Δ r/r 0.0% 44.1% 0.3% -11.8% 2.6% -1.9% -5.5% -2.4% 6.1% 2.3% -12.9% 0.3% 24.9% -33.2% -10.1% 23.1%
Marża brutto 24.5% 16.4% 15.0% 15.0% 11.4% 13.4% 9.2% 13.5% 11.0% 7.0% 8.8% 10.9% 19.7% 3.5% 1.4% 5.9%
EBIT (mln) 439 380 297 189 61 146 -37 94 47 -103 -39 -11 429 -131 -267 -183
EBIT Δ r/r 0.0% -13.4% -21.8% -36.4% -68.0% 140.9% -125.5% -352.8% -50.4% -320.6% -62.0% -72.3% -4072.9% -130.6% 103.4% -31.6%
EBIT (%) 14.3% 8.6% 6.7% 4.8% 1.5% 3.7% -1.0% 2.6% 1.2% -2.6% -1.1% -0.3% 10.0% -4.6% -10.3% -5.7%
Koszty finansowe (mln) 28 25 36 55 66 46 47 45 50 56 53 45 44 48 46 64
EBITDA (mln) 657 567 541 408 312 427 291 387 307 202 225 243 675 118 -30 84
EBITDA(%) 21.4% 12.8% 12.2% 10.4% 7.7% 10.8% 7.8% 10.6% 7.9% 5.1% 6.5% 7.0% 15.6% 4.1% -1.1% 2.6%
Podatek (mln) 65 36 84 61 8 52 13 44 6 -24 101 -13 140 -75 -101 7
Zysk Netto (mln) 393 322 185 85 15 88 -41 45 -1 -89 -192 -42 243 -103 -173 -230
Zysk netto Δ r/r 0.0% -18.2% -42.4% -54.2% -82.7% 496.8% -147.0% -209.1% -101.9% 10277.6% 114.7% -77.8% -672.1% -142.4% 68.2% 32.7%
Zysk netto (%) 12.8% 7.3% 4.2% 2.2% 0.4% 2.2% -1.1% 1.2% -0.0% -2.3% -5.6% -1.2% 5.6% -3.6% -6.7% -7.2%
EPS 2.29 1.87 1.08 0.51 0.09 0.51 -0.24 0.27 -0.0051 -0.53 -1.13 -0.25 1.47 -0.62 -1.05 -1.4
EPS (rozwodnione) 2.28 1.87 1.07 0.5 0.09 0.51 -0.24 0.27 -0.0051 -0.53 -1.13 -0.25 1.46 -0.62 -1.05 -1.4
Ilośc akcji (mln) 172 172 172 172 172 172 171 169 169 168 169 168 166 166 166 166
Ważona ilośc akcji (mln) 173 172 172 172 172 172 171 169 169 169 169 168 166 166 166 166
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD