Getac Holdings Corporation

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B6B8B0.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 4,082 4,854 4,212 4,408 4,616 5,099 4,309 4,723 5,346 6,029 5,201 5,025 5,779 6,192 5,556 5,841 6,821 6,475 5,684 7,034 7,207 7,027 5,599 7,400 7,087 7,753 7,243 7,669 7,464 7,708 7,557 7,486 9,040 8,392 8,155 8,628 9,036 8,974 8,705 8,654 9,136 9,173
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.1% 5.0% 2.3% 7.1% 15.8% 18.3% 20.7% 6.4% 8.1% 2.7% 6.8% 16.2% 18.0% 4.6% 2.3% 20.4% 5.7% 8.5% <span style="color:red">-1.51%</span> 5.2% <span style="color:red">-1.66%</span> 10.3% 29.4% 3.6% 5.3% <span style="color:red">-0.57%</span> 4.3% <span style="color:red">-2.38%</span> 21.1% 8.9% 7.9% 15.2% <span style="color:red">-0.05%</span> 6.9% 6.7% 0.3% 1.1% 2.2%
Marża brutto 21.1% 23.8% 22.6% 25.0% 24.5% 27.6% 27.2% 26.6% 27.3% 29.0% 27.8% 28.9% 28.6% 27.6% 26.5% 28.2% 29.8% 29.7% 26.0% 28.8% 28.2% 29.9% 25.9% 30.8% 26.3% 28.1% 24.1% 25.5% 25.0% 25.9% 23.5% 25.0% 25.1% 28.1% 25.3% 27.6% 29.4% 29.3% 30.4% 32.6% 32.0% 31.8%
Koszty i Wydatki (mln) 3,915 4,575 3,959 4,074 4,267 4,590 3,888 4,252 4,713 5,350 4,629 4,444 5,091 5,521 5,081 5,309 5,920 5,730 5,234 6,172 6,334 6,236 5,226 6,226 6,373 6,897 6,675 7,044 6,866 6,888 6,967 6,900 8,194 7,321 7,381 7,704 7,809 7,931 7,467 7,344 9,136 7,882
EBIT (mln) 167 279 253 334 349 508 421 471 633 679 572 581 688 671 475 532 901 745 450 862 872 791 373 1,174 714 856 568 625 598 866 648 298 1,000 1,253 981 1,349 1,450 1,042 1,239 1,310 1,362 1,291
EBIT Δ kw/kw 52.1% 45.1% 39.8% 29.1% 44.9% 25.1% 26.3% 19.0% 8.0% 1.1% 20.5% 9.3% 23.6% 9.9% 5.4% 38.3% 3.2% 5.8% 20.9% 26.6% 22.2% 7.5% 34.5% 87.8% 19.3% 1.2% 12.3% 109.6% 40.2% 30.9% 33.9% 77.9% 31.0% 20.2% 20.8% 3.0% 0.0% 0.0% 0.0% 0.0% 308.0% 409.6%
EBIT (%) 4.1% 5.8% 6.0% 7.6% 7.6% 10.0% 9.8% 10.0% 11.8% 11.3% 11.0% 11.6% 11.9% 10.8% 8.5% 9.1% 13.2% 11.5% 7.9% 12.3% 12.1% 11.3% 6.7% 15.9% 10.1% 11.0% 7.8% 8.2% 8.0% 11.2% 8.6% 4.0% 11.1% 14.9% 12.0% 15.6% 16.0% 11.6% 14.2% 15.1% 14.9% 14.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 17 0 17 14 9 15 10 12 4 6 5 5 9 34 45 45 51 79 55 67 62 72
Koszty finansowe (mln) 12 10 9 8 7 3 3 3 2 3 6 5 7 5 8 4 6 10 10 11 11 11 13 16 9 10 10 12 10 12 9 12 13 12 18 20 21 21 22 27 24 17
Amortyzacja (mln) 247 296 277 259 259 211 195 216 214 137 220 161 217 217 251 218 232 176 289 241 276 281 280 287 290 300 297 297 295 303 304 316 319 338 326 333 332 338 327 336 334 341
EBITDA (mln) 300 1,104 811 651 652 772 630 728 877 1,271 772 774 979 938 857 828 1,246 1,000 770 1,048 1,134 1,124 683 1,458 1,070 1,233 925 3,521 1,073 1,189 953 614 1,319 1,591 1,308 1,682 1,782 1,381 1,566 1,646 1,809 1,799
EBITDA(%) 7.3% 22.7% 19.3% 14.8% 14.1% 15.1% 14.6% 15.4% 16.4% 21.1% 14.8% 15.4% 16.9% 15.1% 15.4% 14.2% 18.3% 15.4% 13.5% 14.9% 15.7% 16.0% 12.2% 19.7% 15.1% 15.9% 12.8% 45.9% 14.4% 15.4% 12.6% 8.2% 14.6% 19.0% 16.0% 19.5% 19.7% 15.4% 18.0% 19.0% 19.8% 19.6%
NOPLAT (mln) 41 798 525 385 386 559 431 508 662 1,131 546 608 756 716 598 607 1,008 814 471 796 848 833 390 1,156 771 924 608 3,204 765 872 639 286 987 1,241 963 1,330 1,429 1,149 1,361 1,447 1,451 1,459
Podatek (mln) 52 200 115 81 82 148 91 103 148 126 113 161 137 169 98 105 253 152 89 222 189 77 69 238 110 155 107 791 152 137 124 -11 215 144 158 257 268 283 253 296 277 334
Zysk Netto (mln) 82 590 381 273 256 365 302 354 469 955 408 412 578 512 467 444 696 606 333 505 590 701 276 882 656 764 504 2,426 626 717 517 262 728 1,058 766 1,020 1,101 857 1,104 1,155 1,135 1,054
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 210.5% <span style="color:red">-38.15%</span> <span style="color:red">-20.63%</span> 30.0% 83.2% 161.5% 35.0% 16.4% 23.4% <span style="color:red">-46.42%</span> 14.3% 7.7% 20.3% 18.5% <span style="color:red">-28.72%</span> 13.7% <span style="color:red">-15.13%</span> 15.7% <span style="color:red">-17.09%</span> 74.6% 11.1% 8.9% 82.9% 175.1% <span style="color:red">-4.50%</span> <span style="color:red">-6.09%</span> 2.6% <span style="color:red">-89.21%</span> 16.2% 47.5% 48.1% 289.8% 51.3% <span style="color:red">-19.05%</span> 44.0% 13.2% 3.1% 23.1%
Zysk netto (%) 2.0% 12.2% 9.0% 6.2% 5.5% 7.2% 7.0% 7.5% 8.8% 15.8% 7.8% 8.2% 10.0% 8.3% 8.4% 7.6% 10.2% 9.4% 5.8% 7.2% 8.2% 10.0% 4.9% 11.9% 9.3% 9.9% 7.0% 31.6% 8.4% 9.3% 6.8% 3.5% 8.1% 12.6% 9.4% 11.8% 12.2% 9.5% 12.7% 13.3% 12.4% 11.5%
EPS 0.14 1.0 0.65 0.47 0.44 0.63 0.53 0.63 0.83 1.69 0.72 0.73 1.02 0.9 0.81 0.77 1.2 1.05 0.57 0.87 1.02 1.21 0.47 1.51 1.12 1.3 0.85 4.1 1.05 1.23 0.86 0.44 1.21 1.75 1.27 1.68 1.81 1.41 1.81 1.89 1.85 1.72
EPS (rozwodnione) 0.14 1.0 0.65 0.46 0.44 0.63 0.52 0.62 0.83 1.69 0.71 0.72 1.01 0.9 0.81 0.76 1.2 1.05 0.57 0.86 1.0 1.21 0.46 1.48 1.1 1.3 0.84 4.0 1.03 1.23 0.85 0.43 1.2 1.74 1.25 1.66 1.78 1.39 1.76 1.85 1.81 1.68
Ilośc akcji (mln) 589 582 582 580 582 578 573 562 565 563 564 565 567 566 574 576 580 579 579 580 579 579 583 584 585 585 590 592 596 596 598 595 601 603 604 607 607 610 611 612 613 616
Ważona ilośc akcji (mln) 589 589 587 593 582 582 580 571 565 565 571 573 572 567 578 584 580 580 588 587 590 579 596 596 596 585 604 606 608 596 609 609 606 607 612 613 616 626 626 625 627 626
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD