Wall Street Experts
ver. ZuMIgo(08/25)
Wah Lee Industrial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 77 036
EBIT TTM (mln): 3 296
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) |
13,273 |
17,236 |
24,265 |
19,163 |
27,023 |
31,225 |
31,545 |
34,398 |
39,901 |
40,044 |
39,542 |
42,916 |
52,935 |
54,682 |
59,081 |
70,515 |
73,570 |
66,782 |
80,031 |
Przychód Δ r/r |
0.0% |
29.9% |
40.8% |
-21.0% |
41.0% |
15.5% |
1.0% |
9.0% |
16.0% |
0.4% |
-1.3% |
8.5% |
23.3% |
3.3% |
8.0% |
19.4% |
4.3% |
-9.2% |
19.8% |
Marża brutto |
14.4% |
13.4% |
13.0% |
12.1% |
11.8% |
9.0% |
9.1% |
9.0% |
9.0% |
9.1% |
9.5% |
9.1% |
8.0% |
7.7% |
8.1% |
8.5% |
7.6% |
8.0% |
7.4% |
EBIT (mln) |
986 |
1,213 |
1,225 |
686 |
1,172 |
940 |
834 |
1,019 |
1,264 |
1,342 |
1,439 |
1,460 |
1,750 |
2,329 |
2,951 |
4,232 |
3,842 |
2,500 |
2,833 |
EBIT Δ r/r |
0.0% |
23.0% |
1.0% |
-44.0% |
70.9% |
-19.8% |
-11.2% |
22.1% |
24.1% |
6.2% |
7.3% |
1.4% |
19.9% |
33.1% |
26.7% |
43.4% |
-9.2% |
-34.9% |
13.3% |
EBIT (%) |
7.4% |
7.0% |
5.0% |
3.6% |
4.3% |
3.0% |
2.6% |
3.0% |
3.2% |
3.4% |
3.6% |
3.4% |
3.3% |
4.3% |
5.0% |
6.0% |
5.2% |
3.7% |
3.5% |
Koszty finansowe (mln) |
59 |
73 |
155 |
72 |
49 |
70 |
80 |
81 |
107 |
107 |
108 |
108 |
237 |
274 |
205 |
169 |
342 |
454 |
446 |
EBITDA (mln) |
1,630 |
1,973 |
1,372 |
1,247 |
1,859 |
1,508 |
1,516 |
1,804 |
1,969 |
1,857 |
1,788 |
2,178 |
2,395 |
2,576 |
3,269 |
4,595 |
4,297 |
2,956 |
3,470 |
EBITDA(%) |
12.3% |
11.4% |
5.7% |
6.5% |
6.9% |
4.8% |
4.8% |
5.2% |
4.9% |
4.6% |
4.5% |
5.1% |
4.5% |
4.7% |
5.5% |
6.5% |
5.8% |
4.4% |
4.3% |
Podatek (mln) |
300 |
392 |
349 |
202 |
342 |
336 |
275 |
400 |
399 |
426 |
426 |
432 |
541 |
407 |
590 |
907 |
809 |
762 |
734 |
Zysk Netto (mln) |
1,366 |
1,452 |
728 |
810 |
1,410 |
952 |
981 |
1,159 |
1,274 |
1,130 |
1,045 |
1,410 |
1,346 |
1,416 |
1,859 |
2,843 |
2,485 |
2,114 |
2,253 |
Zysk netto Δ r/r |
0.0% |
6.3% |
-49.8% |
11.2% |
74.0% |
-32.4% |
3.0% |
18.2% |
9.8% |
-11.3% |
-7.5% |
34.8% |
-4.5% |
5.2% |
31.3% |
52.9% |
-12.6% |
-14.9% |
6.6% |
Zysk netto (%) |
10.3% |
8.4% |
3.0% |
4.2% |
5.2% |
3.0% |
3.1% |
3.4% |
3.2% |
2.8% |
2.6% |
3.3% |
2.5% |
2.6% |
3.1% |
4.0% |
3.4% |
3.2% |
2.8% |
EPS |
5.83 |
6.14 |
3.1 |
3.44 |
5.97 |
4.04 |
4.19 |
4.91 |
5.41 |
4.78 |
4.43 |
5.97 |
5.7 |
6.0 |
7.88 |
12.05 |
10.53 |
8.96 |
8.7 |
EPS (rozwodnione) |
5.83 |
6.14 |
3.0 |
3.39 |
5.86 |
3.92 |
4.08 |
4.8 |
5.19 |
4.41 |
4.12 |
5.67 |
5.58 |
5.81 |
7.65 |
11.64 |
9.62 |
8.05 |
8.63 |
Ilośc akcji (mln) |
234 |
236 |
235 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
236 |
253 |
Ważona ilośc akcji (mln) |
234 |
236 |
243 |
239 |
240 |
243 |
242 |
242 |
248 |
260 |
257 |
250 |
241 |
244 |
243 |
244 |
261 |
263 |
262 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |