Chateau International Development Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 656
EBIT TTM (mln): 22
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) 546 601 611 622 663 714 738 728 656 670 753 737 588 836 765 631
Przychód Δ r/r 0.0% 10.2% 1.5% 2.0% 6.5% 7.7% 3.4% -1.4% -9.9% 2.2% 12.3% -2.2% -20.2% 42.2% -8.5% -17.4%
Marża brutto 56.3% 59.6% 59.6% 59.4% 55.6% 58.4% 57.2% 54.9% 51.5% 34.4% 39.9% 44.4% 37.4% 52.0% 43.0% 35.8%
EBIT (mln) 122 158 164 170 169 209 198 169 114 -11 47 110 24 195 76 -42
EBIT Δ r/r 0.0% 29.8% 4.2% 3.4% -0.8% 23.9% -5.0% -14.8% -32.5% -109.4% -540.3% 132.2% -78.3% 720.3% -60.9% -155.0%
EBIT (%) 22.3% 26.2% 26.9% 27.3% 25.4% 29.3% 26.9% 23.2% 17.4% -1.6% 6.3% 14.9% 4.0% 23.3% 10.0% -6.7%
Koszty finansowe (mln) 7 4 4 1 0 0 0 0 0 3 6 6 6 9 9 16
EBITDA (mln) 149 186 188 239 245 293 288 258 200 143 185 239 144 310 191 116
EBITDA(%) 27.3% 30.9% 30.8% 38.4% 37.0% 41.1% 39.0% 35.4% 30.5% 21.4% 24.5% 32.4% 24.5% 37.1% 25.0% 18.3%
Podatek (mln) 65 37 47 33 32 38 39 32 23 5 4 18 3 37 19 1
Zysk Netto (mln) 58 136 131 142 142 172 163 140 94 21 40 88 16 154 81 3
Zysk netto Δ r/r 0.0% 133.2% -3.6% 8.2% 0.1% 21.4% -5.6% -13.8% -32.9% -77.5% 89.3% 119.0% -82.3% 893.1% -47.3% -95.8%
Zysk netto (%) 10.7% 22.6% 21.4% 22.8% 21.4% 24.1% 22.0% 19.3% 14.3% 3.2% 5.3% 11.9% 2.6% 18.5% 10.6% 0.5%
EPS 0.55 1.39 1.23 1.22 1.2 1.45 1.37 1.19 0.79 0.18 0.34 0.74 0.13 1.31 0.69 0.0265
EPS (rozwodnione) 0.55 1.39 1.23 1.22 1.2 1.45 1.37 1.19 0.79 0.18 0.34 0.74 0.13 1.3 0.69 0.0265
Ilośc akcji (mln) 107 97 107 116 118 118 118 118 118 118 118 118 118 118 118 129
Ważona ilośc akcji (mln) 107 97 107 116 118 118 118 118 118 118 118 118 118 118 118 129
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD