Wall Street Experts
ver. ZuMIgo(08/25)
TTFB Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 022
EBIT TTM (mln): 448
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 |