TTFB Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 0 1,100 1,531 1,909 2,307 2,905 3,453 3,853 4,107 4,301 4,900 4,611 4,229 4,539 5,723 6,076
Przychód Δ r/r 0.0% inf% 39.2% 24.7% 20.8% 25.9% 18.8% 11.6% 6.6% 4.7% 13.9% -5.9% -8.3% 7.3% 26.1% 6.2%
Marża brutto 0.0% 54.8% 54.3% 52.5% 52.8% 51.5% 51.5% 52.0% 53.3% 53.8% 53.0% 53.1% 49.6% 49.2% 52.2% 51.2%
EBIT (mln) 0 140 206 226 297 306 339 371 402 441 478 466 221 176 558 444
EBIT Δ r/r 0.0% inf% 46.5% 9.9% 31.2% 3.1% 10.8% 9.4% 8.5% 9.6% 8.3% -2.5% -52.6% -20.2% 216.7% -20.3%
EBIT (%) 0.0% 12.8% 13.4% 11.8% 12.9% 10.5% 9.8% 9.6% 9.8% 10.3% 9.7% 10.1% 5.2% 3.9% 9.7% 7.3%
Koszty finansowe (mln) 0 1 1 1 1 1 1 1 1 2 28 33 30 26 16 18
EBITDA (mln) 0 177 254 295 392 444 521 590 639 690 1,163 1,133 826 742 1,197 1,142
EBITDA(%) 0.0% 16.1% 16.6% 15.4% 17.0% 15.3% 15.1% 15.3% 15.5% 16.0% 23.7% 24.6% 19.5% 16.3% 20.9% 18.8%
Podatek (mln) 0 24 34 40 52 52 59 64 73 89 91 72 30 39 116 90
Zysk Netto (mln) 0 115 166 185 244 253 279 305 329 353 361 370 161 111 440 353
Zysk netto Δ r/r 0.0% inf% 44.8% 11.3% 32.1% 3.7% 10.2% 9.4% 7.6% 7.4% 2.2% 2.5% -56.4% -31.3% 297.4% -19.9%
Zysk netto (%) 0.0% 10.4% 10.9% 9.7% 10.6% 8.7% 8.1% 7.9% 8.0% 8.2% 7.4% 8.0% 3.8% 2.4% 7.7% 5.8%
EPS 0.0 9.06 6.23 6.24 6.94 7.2 7.94 8.68 9.34 10.03 10.26 10.55 4.65 3.15 12.37 9.03
EPS (rozwodnione) 0.0 9.06 6.23 6.24 6.94 7.2 7.93 8.67 9.33 10.02 10.19 9.61 4.32 3.15 12.36 8.99
Ilośc akcji (mln) 27 13 27 29 35 35 35 35 35 35 35 35 35 35 36 39
Ważona ilośc akcji (mln) 27 13 27 29 35 35 35 35 35 35 35 39 39 35 36 39
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD