Wall Street Experts
ver. ZuMIgo(08/25)
King's Town Bank
Rachunek Zysków i Strat
Przychody TTM (mln): 12 376
EBIT TTM (mln): 7 090
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,945 |
3,180 |
2,766 |
2,973 |
3,819 |
4,384 |
5,474 |
7,285 |
7,725 |
6,384 |
7,866 |
9,245 |
7,229 |
8,504 |
9,113 |
10,136 |
5,282 |
9,830 |
9,502 |
Przychód Δ r/r |
0.0% |
8.0% |
-13.0% |
7.5% |
28.5% |
14.8% |
24.9% |
33.1% |
6.0% |
-17.4% |
23.2% |
17.5% |
-21.8% |
17.6% |
7.2% |
11.2% |
-47.9% |
86.1% |
-3.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
2,527 |
3,226 |
2,782 |
1,349 |
2,944 |
4,194 |
5,252 |
5,985 |
7,412 |
5,890 |
6,904 |
7,892 |
5,429 |
3,904 |
6,263 |
6,505 |
5,156 |
7,359 |
6,947 |
EBIT Δ r/r |
0.0% |
27.7% |
-13.8% |
-51.5% |
118.3% |
42.4% |
25.2% |
13.9% |
23.8% |
-20.5% |
17.2% |
14.3% |
-31.2% |
-28.1% |
60.4% |
3.9% |
-20.7% |
42.7% |
-5.6% |
EBIT (%) |
85.8% |
101.4% |
100.6% |
45.4% |
77.1% |
95.7% |
95.9% |
82.2% |
95.9% |
92.3% |
87.8% |
85.4% |
75.1% |
45.9% |
68.7% |
64.2% |
97.6% |
74.9% |
73.1% |
Koszty finansowe (mln) |
2,369 |
2,876 |
2,711 |
1,315 |
914 |
1,160 |
1,217 |
1,222 |
1,378 |
1,429 |
1,325 |
1,432 |
1,855 |
2,078 |
1,267 |
872 |
2,211 |
4,832 |
5,018 |
EBITDA (mln) |
2,704 |
3,478 |
3,029 |
1,587 |
3,111 |
4,301 |
5,316 |
6,024 |
7,449 |
5,936 |
6,956 |
7,943 |
5,479 |
4,029 |
6,395 |
6,633 |
5,295 |
7,512 |
0 |
EBITDA(%) |
91.8% |
109.3% |
109.5% |
53.4% |
81.4% |
98.1% |
97.1% |
82.7% |
96.4% |
93.0% |
88.4% |
85.9% |
75.8% |
47.4% |
70.2% |
65.4% |
100.3% |
76.4% |
0.0% |
Podatek (mln) |
33 |
3 |
9 |
9 |
184 |
445 |
591 |
621 |
837 |
778 |
798 |
850 |
696 |
504 |
772 |
875 |
734 |
1,152 |
1,539 |
Zysk Netto (mln) |
125 |
348 |
61 |
25 |
1,846 |
2,588 |
3,444 |
4,142 |
5,196 |
3,683 |
4,781 |
5,611 |
2,878 |
3,400 |
5,491 |
5,630 |
2,210 |
6,207 |
5,024 |
Zysk netto Δ r/r |
0.0% |
177.9% |
-82.5% |
-58.4% |
7184.8% |
40.2% |
33.0% |
20.3% |
25.5% |
-29.1% |
29.8% |
17.3% |
-48.7% |
18.1% |
61.5% |
2.5% |
-60.7% |
180.8% |
-19.1% |
Zysk netto (%) |
4.3% |
10.9% |
2.2% |
0.9% |
48.3% |
59.0% |
62.9% |
56.9% |
67.3% |
57.7% |
60.8% |
60.7% |
39.8% |
40.0% |
60.3% |
55.5% |
41.9% |
63.1% |
52.9% |
EPS |
0.12 |
0.32 |
0.05 |
0.02 |
1.76 |
2.47 |
3.28 |
3.53 |
4.33 |
3.09 |
4.17 |
4.89 |
2.51 |
2.99 |
4.9 |
5.02 |
1.98 |
5.59 |
4.52 |
EPS (rozwodnione) |
0.12 |
0.32 |
0.05 |
0.02 |
1.66 |
2.18 |
2.9 |
3.45 |
4.33 |
3.09 |
4.17 |
4.89 |
2.51 |
2.99 |
4.9 |
5.02 |
1.98 |
5.59 |
4.52 |
Ilośc akcji (mln) |
1,084 |
1,084 |
1,070 |
1,041 |
1,051 |
1,048 |
1,049 |
1,175 |
1,201 |
1,192 |
1,145 |
1,146 |
1,148 |
1,138 |
1,120 |
1,121 |
1,117 |
1,111 |
1,111 |
Ważona ilośc akcji (mln) |
1,084 |
1,084 |
1,070 |
1,041 |
1,114 |
1,198 |
1,199 |
1,201 |
1,201 |
1,192 |
1,145 |
1,146 |
1,148 |
1,138 |
1,120 |
1,121 |
1,117 |
1,111 |
1,111 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |