Ares International Corp.

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) 596 774 790 685 628 648 612 692 676 674 723 774 801 803 842 878
Przychód Δ r/r 0.0% 29.9% 2.0% -13.2% -8.4% 3.2% -5.5% 13.1% -2.4% -0.4% 7.3% 7.1% 3.5% 0.2% 4.9% 4.3%
Marża brutto 24.7% 31.4% 29.9% 36.1% 33.4% 32.7% 30.5% 34.3% 33.3% 37.0% 42.2% 39.1% 41.7% 41.9% 40.8% 40.2%
EBIT (mln) 0 93 59 91 54 50 23 37 39 41 97 119 140 178 101 110
EBIT Δ r/r 0.0% 38078.3% -37.1% 54.6% -41.0% -7.0% -54.0% 62.5% 5.8% 3.0% 140.2% 21.8% 17.7% 27.3% -42.9% 8.6%
EBIT (%) 0.0% 12.0% 7.4% 13.2% 8.5% 7.7% 3.7% 5.4% 5.8% 6.0% 13.5% 15.3% 17.4% 22.2% 12.1% 12.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1
EBITDA (mln) 38 100 33 95 56 52 25 39 39 68 119 138 160 198 121 190
EBITDA(%) 6.3% 13.0% 4.2% 13.8% 8.9% 8.0% 4.0% 5.7% 5.8% 10.1% 16.4% 17.9% 19.9% 24.7% 14.4% 21.7%
Podatek (mln) 6 5 8 8 13 10 5 9 4 6 18 16 24 29 23 33
Zysk Netto (mln) -24 62 71 89 51 62 37 82 32 57 80 98 115 143 173 157
Zysk netto Δ r/r 0.0% -358.4% 14.8% 24.8% -42.5% 20.7% -40.7% 123.3% -60.5% 77.5% 40.0% 22.1% 17.2% 25.2% 20.6% -9.0%
Zysk netto (%) -4.0% 8.0% 9.0% 12.9% 8.1% 9.5% 6.0% 11.8% 4.8% 8.5% 11.1% 12.6% 14.3% 17.9% 20.5% 17.9%
EPS -0.52 1.34 1.52 1.91 1.08 1.3 0.78 1.79 0.69 1.21 1.69 2.07 2.42 3.04 3.66 3.33
EPS (rozwodnione) -0.52 1.34 1.52 1.9 1.07 1.29 0.77 1.77 0.69 1.2 1.67 2.05 2.4 2.99 3.63 3.29
Ilośc akcji (mln) 46 46 47 47 47 47 47 45 47 47 47 47 47 47 47 47
Ważona ilośc akcji (mln) 46 46 47 48 48 48 48 46 47 48 48 48 48 48 48 48
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD