Panjit International Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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
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
Przychód (mln) 4,427 4,287 3,849 4,487 3,222 3,427 3,166 3,386 3,082 3,234 2,892 2,845 3,070 3,087 2,834 2,972 3,076 2,483 2,048 2,380 2,356 2,358 2,138 2,583 2,771 2,992 3,129 3,603 3,702 3,427 3,716 3,485 3,169 2,858 2,862 3,541 3,273 3,030 2,909 3,281 3,335 3,011
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.23%</span> <span style="color:red">-20.06%</span> <span style="color:red">-17.76%</span> <span style="color:red">-24.54%</span> <span style="color:red">-4.33%</span> <span style="color:red">-5.63%</span> <span style="color:red">-8.64%</span> <span style="color:red">-15.97%</span> <span style="color:red">-0.40%</span> <span style="color:red">-4.55%</span> <span style="color:red">-2.01%</span> 4.5% 0.2% <span style="color:red">-19.55%</span> <span style="color:red">-27.75%</span> <span style="color:red">-19.90%</span> <span style="color:red">-23.41%</span> <span style="color:red">-5.03%</span> 4.4% 8.5% 17.6% 26.9% 46.3% 39.5% 33.6% 14.5% 18.7% <span style="color:red">-3.27%</span> <span style="color:red">-14.41%</span> <span style="color:red">-16.61%</span> <span style="color:red">-22.97%</span> 1.6% 3.3% 6.0% 1.6% <span style="color:red">-7.36%</span> 1.9% <span style="color:red">-0.62%</span>
Marża brutto 19.0% 17.3% 18.6% 17.9% 20.8% 23.9% 22.8% 18.6% 20.4% 19.1% 21.9% 21.7% 24.3% 21.5% 23.1% 21.3% 22.6% 22.2% 21.3% 21.2% 20.2% 21.4% 19.8% 25.3% 23.5% 24.0% 27.2% 32.0% 34.7% 32.3% 31.7% 32.5% 29.7% 26.1% 24.7% 25.1% 25.6% 23.9% 24.2% 25.8% 29.2% 31.1%
Koszty i Wydatki (mln) 4,177 4,119 3,679 4,273 3,029 3,221 2,926 3,223 2,872 3,061 2,689 2,633 2,762 2,857 2,586 2,757 2,849 2,241 1,936 2,219 2,198 2,172 2,030 2,289 2,485 2,691 2,765 2,961 2,991 2,858 3,112 2,975 2,869 2,649 2,718 3,241 3,034 2,904 2,769 3,029 3,335 2,821
EBIT (mln) 250 168 170 214 192 207 240 162 210 173 204 212 308 230 248 215 228 242 112 161 158 187 108 294 286 302 364 642 711 610 776 689 557 198 230 474 423 126 141 252 0 190
EBIT Δ kw/kw 30.0% 18.5% 29.0% 31.9% 8.5% 19.1% 17.6% 23.3% 31.8% 24.6% 17.8% 1.4% 35.3% 4.9% 121.3% 33.4% 44.2% 29.6% 3.8% 45.2% 44.8% 38.1% 70.4% 54.3% 59.7% 50.6% 53.1% 6.8% 27.7% 207.7% 238.0% 45.5% 31.5% 57.2% 63.3% 88.2% 0.0% 0.0% 0.0% 0.0% 100.0% 11.8%
EBIT (%) 5.6% 3.9% 4.4% 4.8% 6.0% 6.0% 7.6% 4.8% 6.8% 5.4% 7.0% 7.4% 10.0% 7.5% 8.8% 7.2% 7.4% 9.7% 5.5% 6.8% 6.7% 7.9% 5.0% 11.4% 10.3% 10.1% 11.6% 17.8% 19.2% 17.8% 20.9% 19.8% 17.6% 6.9% 8.0% 13.4% 12.9% 4.2% 4.8% 7.7% 0.0% 6.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 12 0 25 27 25 21 28 26 24 13 30 33 34 37 32 44 44 52 53 50 41 46
Koszty finansowe (mln) 121 102 100 101 72 18 60 56 52 44 41 33 35 38 36 38 39 27 24 20 20 20 22 22 18 19 24 24 23 26 25 33 37 43 54 50 47 52 57 56 57 57
Amortyzacja (mln) 399 420 416 427 347 311 308 309 290 280 268 232 241 295 224 238 240 241 222 225 191 215 182 175 169 162 158 166 171 177 183 183 199 206 222 226 226 225 259 260 262 258
EBITDA (mln) 681 462 578 647 730 549 676 576 577 532 553 601 705 -480 519 577 546 394 385 406 354 383 330 577 494 397 593 890 971 827 959 872 756 405 452 700 649 351 399 512 651 540
EBITDA(%) 15.4% 10.8% 15.0% 14.4% 22.7% 16.0% 21.4% 17.0% 18.7% 16.5% 19.1% 21.1% 23.0% <span style="color:red">-15.56%</span> 18.3% 19.4% 17.8% 15.9% 18.8% 17.1% 15.0% 16.2% 15.4% 22.3% 17.8% 13.3% 18.9% 24.7% 26.2% 24.1% 25.8% 25.0% 23.9% 14.2% 15.8% 19.8% 19.8% 11.6% 13.7% 15.6% 19.5% 17.9%
NOPLAT (mln) 161 -60 62 119 310 220 309 211 235 209 244 336 430 -813 259 301 267 126 142 164 140 155 131 377 306 217 413 697 778 627 754 659 522 156 182 421 371 168 249 335 331 281
Podatek (mln) 85 80 67 58 157 57 83 50 48 44 38 67 79 185 46 44 55 -35 13 46 42 -4 33 78 20 -1 119 142 140 137 135 106 86 7 27 58 59 8 49 47 41 54
Zysk Netto (mln) 94 -76 68 77 191 123 178 135 144 148 127 203 273 -943 222 261 235 174 138 126 104 162 103 297 281 216 292 563 624 448 612 570 426 149 130 302 244 145 179 282 253 204
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 103.2% <span style="color:red">-262.49%</span> 162.8% 74.7% <span style="color:red">-24.65%</span> 20.4% <span style="color:red">-28.95%</span> 50.4% 90.0% <span style="color:red">-736.68%</span> 75.4% 28.1% <span style="color:red">-14.08%</span> <span style="color:red">-118.49%</span> <span style="color:red">-37.79%</span> <span style="color:red">-51.66%</span> <span style="color:red">-55.75%</span> <span style="color:red">-6.93%</span> <span style="color:red">-25.72%</span> 135.7% 170.8% 33.5% 184.7% 89.5% 121.7% 107.1% 109.6% 1.3% <span style="color:red">-31.77%</span> <span style="color:red">-66.65%</span> <span style="color:red">-78.71%</span> <span style="color:red">-47.07%</span> <span style="color:red">-42.71%</span> <span style="color:red">-3.15%</span> 37.0% <span style="color:red">-6.58%</span> 3.9% 41.3%
Zysk netto (%) 2.1% <span style="color:red">-1.77%</span> 1.8% 1.7% 5.9% 3.6% 5.6% 4.0% 4.7% 4.6% 4.4% 7.2% 8.9% <span style="color:red">-30.53%</span> 7.8% 8.8% 7.6% 7.0% 6.7% 5.3% 4.4% 6.9% 4.8% 11.5% 10.2% 7.2% 9.3% 15.6% 16.9% 13.1% 16.5% 16.4% 13.4% 5.2% 4.6% 8.5% 7.4% 4.8% 6.1% 8.6% 7.6% 6.8%
EPS 0.28 -0.22 0.2 0.22 0.54 0.35 0.56 0.41 0.44 0.46 0.38 0.61 0.82 -2.84 0.67 0.79 0.63 0.52 0.37 0.34 0.31 0.48 0.31 0.89 0.85 0.65 0.88 1.69 1.88 1.28 1.6 1.49 1.11 0.39 0.34 0.79 0.64 0.38 0.47 0.74 0.66 0.53
EPS (rozwodnione) 0.26 -0.22 0.19 0.2 0.53 0.35 0.53 0.41 0.43 0.46 0.38 0.61 0.81 -2.84 0.67 0.78 0.63 0.52 0.37 0.34 0.31 0.48 0.31 0.88 0.84 0.65 0.88 1.69 1.87 1.28 1.59 1.49 1.11 0.37 0.34 0.79 0.64 0.38 0.47 0.74 0.66 0.53
Ilośc akcji (mln) 338 338 345 349 351 335 318 329 324 324 333 333 332 332 333 330 373 333 370 371 335 333 333 334 331 331 332 332 332 382 382 382 382 382 382 382 382 382 382 382 384 382
Ważona ilośc akcji (mln) 368 338 366 387 358 351 333 329 332 324 333 333 337 332 333 335 373 335 370 371 335 335 333 338 335 331 334 333 334 384 384 383 383 408 384 383 383 383 383 383 384 382
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