Wall Street Experts
ver. ZuMIgo(08/25)
Sino Horizon Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 11 926
EBIT TTM (mln): 6 533
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) |
3,151 |
6,622 |
4,069 |
10,530 |
10,767 |
7,687 |
12,785 |
7,453 |
5,026 |
6,929 |
5,737 |
13,420 |
4,803 |
9,222 |
11,733 |
8,564 |
Przychód Δ r/r |
0.0% |
110.2% |
-38.6% |
158.8% |
2.3% |
-28.6% |
66.3% |
-41.7% |
-32.6% |
37.9% |
-17.2% |
133.9% |
-64.2% |
92.0% |
27.2% |
-27.0% |
Marża brutto |
40.2% |
37.5% |
41.0% |
44.7% |
37.6% |
51.7% |
46.1% |
56.3% |
63.7% |
57.7% |
49.7% |
41.2% |
55.5% |
59.3% |
55.5% |
58.6% |
EBIT (mln) |
799 |
1,838 |
863 |
4,096 |
3,439 |
8,065 |
8,437 |
5,347 |
1,899 |
4,173 |
605 |
3,458 |
2,421 |
3,378 |
5,748 |
3,576 |
EBIT Δ r/r |
0.0% |
130.1% |
-53.1% |
374.7% |
-16.0% |
134.5% |
4.6% |
-36.6% |
-64.5% |
119.8% |
-85.5% |
472.0% |
-30.0% |
39.5% |
70.2% |
-37.8% |
EBIT (%) |
25.4% |
27.8% |
21.2% |
38.9% |
31.9% |
104.9% |
66.0% |
71.7% |
37.8% |
60.2% |
10.5% |
25.8% |
50.4% |
36.6% |
49.0% |
41.8% |
Koszty finansowe (mln) |
338 |
377 |
739 |
1,046 |
1,137 |
977 |
855 |
854 |
768 |
844 |
963 |
762 |
457 |
641 |
1,510 |
2,031 |
EBITDA (mln) |
1,022 |
2,100 |
1,510 |
4,827 |
4,285 |
8,210 |
8,603 |
5,479 |
2,005 |
4,115 |
678 |
3,534 |
2,495 |
3,444 |
6,063 |
5,637 |
EBITDA(%) |
32.4% |
31.7% |
37.1% |
45.8% |
39.8% |
106.8% |
67.3% |
73.5% |
39.9% |
59.4% |
11.8% |
26.3% |
51.9% |
37.3% |
51.7% |
65.8% |
Podatek (mln) |
190 |
766 |
1,114 |
1,507 |
922 |
3,967 |
3,892 |
2,053 |
940 |
1,509 |
-781 |
1,518 |
794 |
2,144 |
3,917 |
2,581 |
Zysk Netto (mln) |
207 |
955 |
5,080 |
1,469 |
1,307 |
2,899 |
3,473 |
2,401 |
148 |
1,631 |
423 |
1,177 |
1,171 |
593 |
565 |
759 |
Zysk netto Δ r/r |
0.0% |
361.4% |
432.1% |
-71.1% |
-11.0% |
121.8% |
19.8% |
-30.9% |
-93.8% |
1004.1% |
-74.1% |
178.6% |
-0.5% |
-49.4% |
-4.6% |
34.3% |
Zysk netto (%) |
6.6% |
14.4% |
124.9% |
14.0% |
12.1% |
37.7% |
27.2% |
32.2% |
2.9% |
23.5% |
7.4% |
8.8% |
24.4% |
6.4% |
4.8% |
8.9% |
EPS |
0.73 |
0.62 |
2.99 |
0.86 |
1.81 |
1.67 |
2.0 |
1.38 |
0.08 |
0.94 |
0.24 |
0.68 |
0.67 |
0.34 |
0.32 |
0.52 |
EPS (rozwodnione) |
0.73 |
0.62 |
2.99 |
0.86 |
1.8 |
1.66 |
1.99 |
1.37 |
0.08 |
0.94 |
0.24 |
0.67 |
0.67 |
0.34 |
0.32 |
0.52 |
Ilośc akcji (mln) |
283 |
1,532 |
1,700 |
1,700 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
1,740 |
Ważona ilośc akcji (mln) |
283 |
1,532 |
1,703 |
1,702 |
1,743 |
1,743 |
1,746 |
1,746 |
1,742 |
1,740 |
1,748 |
1,746 |
1,744 |
1,746 |
1,744 |
1,741 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |