Rachunek Zysków i Strat kwartalnie
index | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 8,628 | 9,036 | 8,974 | 8,705 | 8,654 | 9,136 | 9,173 |
Przychód Δ kw/kw | 15.2% | <span style="color:red">-0.05%</span> | 6.9% | 6.7% | 0.3% | 1.1% | 2.2% |
Marża brutto | 27.6% | 29.4% | 29.3% | 30.4% | 32.6% | 32.0% | 31.8% |
Koszty i Wydatki (mln) | 7,704 | 7,809 | 7,931 | 7,467 | 7,344 | 9,136 | 7,882 |
EBIT (mln) | 1,349 | 1,450 | 1,042 | 1,239 | 1,310 | 1,362 | 1,291 |
EBIT Δ kw/kw | 3.0% | 0.0% | 0.0% | 0.0% | 0.0% | 308.0% | 409.6% |
EBIT (%) | 15.6% | 16.0% | 11.6% | 14.2% | 15.1% | 14.9% | 14.1% |
Przychody fiansowe (mln) | 45 | 51 | 79 | 55 | 67 | 62 | 72 |
Koszty finansowe (mln) | 20 | 21 | 21 | 22 | 27 | 24 | 17 |
Amortyzacja (mln) | 333 | 332 | 338 | 327 | 336 | 334 | 341 |
EBITDA (mln) | 1,682 | 1,782 | 1,381 | 1,566 | 1,646 | 1,809 | 1,799 |
EBITDA(%) | 19.5% | 19.7% | 15.4% | 18.0% | 19.0% | 19.8% | 19.6% |
NOPLAT (mln) | 1,330 | 1,429 | 1,149 | 1,361 | 1,447 | 1,451 | 1,459 |
Podatek (mln) | 257 | 268 | 283 | 253 | 296 | 277 | 334 |
Zysk Netto (mln) | 1,020 | 1,101 | 857 | 1,104 | 1,155 | 1,135 | 1,054 |
Zysk netto Δ kw/kw | 289.8% | 51.3% | <span style="color:red">-19.05%</span> | 44.0% | 13.2% | 3.1% | 23.1% |
Zysk netto (%) | 11.8% | 12.2% | 9.5% | 12.7% | 13.3% | 12.4% | 11.5% |
EPS | 1.68 | 1.81 | 1.41 | 1.81 | 1.89 | 1.85 | 1.72 |
EPS (rozwodnione) | 1.66 | 1.78 | 1.39 | 1.76 | 1.85 | 1.81 | 1.68 |
Ilośc akcji (mln) | 607 | 607 | 610 | 611 | 612 | 613 | 616 |
Ważona ilośc akcji (mln) | 613 | 616 | 626 | 626 | 625 | 627 | 626 |
Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD |