Wall Street Experts
ver. ZuMIgo(08/25)
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 |