Getac Holdings Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 35 469
EBIT TTM (mln): 5 248
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) 28,613 14,590 16,988 18,150 17,266 15,823 16,542 15,218 16,292 18,335 20,407 22,197 24,694 26,953 27,838 30,084 32,476 34,793 35,668
Przychód Δ r/r 0.0% -49.0% 16.4% 6.8% -4.9% -8.4% 4.5% -8.0% 7.1% 12.5% 11.3% 8.8% 11.2% 9.1% 3.3% 8.1% 8.0% 7.1% 2.5%
Marża brutto 7.5% 15.9% 17.0% 19.5% 16.9% 16.7% 17.4% 19.3% 22.0% 25.0% 27.6% 28.2% 28.1% 28.3% 27.9% 25.2% 25.4% 27.9% 31.8%
EBIT (mln) 162 861 1,128 1,676 599 295 639 602 774 1,444 2,204 2,513 2,652 2,990 3,288 5,493 3,200 3,967 5,202
EBIT Δ r/r 0.0% 431.9% 31.1% 48.5% -64.2% -50.7% 116.3% -5.7% 28.6% 86.6% 52.6% 14.0% 5.5% 12.7% 10.0% 67.1% -41.7% 24.0% 31.1%
EBIT (%) 0.6% 5.9% 6.6% 9.2% 3.5% 1.9% 3.9% 4.0% 4.8% 7.9% 10.8% 11.3% 10.7% 11.1% 11.8% 18.3% 9.9% 11.4% 14.6%
Koszty finansowe (mln) 80 40 60 19 26 54 57 46 48 27 11 23 28 42 47 43 47 81 90
EBITDA (mln) 880 1,793 2,469 3,104 2,154 1,872 2,051 1,842 2,318 2,886 3,506 3,463 3,932 4,077 4,445 6,708 4,477 5,296 7,080
EBITDA(%) 3.1% 12.3% 14.5% 17.1% 12.5% 11.8% 12.4% 12.1% 14.2% 15.7% 17.2% 15.6% 15.9% 15.1% 16.0% 22.3% 13.8% 15.2% 19.9%
Podatek (mln) 56 158 135 194 56 7 144 109 351 427 468 580 608 577 572 1,187 471 967 1,160
Zysk Netto (mln) 394 1,249 1,206 1,342 735 462 363 402 879 1,274 2,080 1,910 2,212 2,129 2,577 4,274 2,565 3,745 4,448
Zysk netto Δ r/r 0.0% 216.7% -3.4% 11.3% -45.3% -37.1% -21.4% 10.9% 118.5% 44.9% 63.2% -8.2% 15.8% -3.8% 21.0% 65.8% -40.0% 46.0% 18.8%
Zysk netto (%) 1.4% 8.6% 7.1% 7.4% 4.3% 2.9% 2.2% 2.6% 5.4% 7.0% 10.2% 8.6% 9.0% 7.9% 9.3% 14.2% 7.9% 10.8% 12.5%
EPS 1.29 3.33 2.28 2.52 1.31 0.81 0.62 0.69 1.51 2.19 3.68 3.38 3.83 3.67 4.41 7.2 4.27 6.17 7.25
EPS (rozwodnione) 1.1 2.88 2.16 2.41 1.28 0.8 0.61 0.69 1.5 2.16 3.63 3.34 3.78 3.59 4.31 7.06 4.23 6.04 7.09
Ilośc akcji (mln) 306 375 530 533 561 570 577 582 582 581 565 566 578 580 585 593 601 607 613
Ważona ilośc akcji (mln) 352 434 557 557 572 577 582 584 586 589 572 571 585 593 598 605 607 619 625
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD