Wah Lee Industrial Corporation

Rachunek Zysków i Strat kwartalnie





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) 10,777 10,123 9,102 9,410 10,671 10,861 8,903 10,136 10,153 10,351 9,188 10,115 11,711 11,901 11,640 13,408 14,318 13,568 12,066 14,041 14,558 14,016 12,353 14,836 16,160 15,731 16,284 16,866 18,756 18,610 19,510 18,336 19,149 16,575 14,378 16,167 19,019 17,218 17,251 21,154 21,413 20,213
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.99%</span> 7.3% <span style="color:red">-2.19%</span> 7.7% <span style="color:red">-4.85%</span> <span style="color:red">-4.70%</span> 3.2% <span style="color:red">-0.20%</span> 15.3% 15.0% 26.7% 32.6% 22.3% 14.0% 3.7% 4.7% 1.7% 3.3% 2.4% 5.7% 11.0% 12.2% 31.8% 13.7% 16.1% 18.3% 19.8% 8.7% 2.1% <span style="color:red">-10.93%</span> <span style="color:red">-26.30%</span> <span style="color:red">-11.83%</span> <span style="color:red">-0.68%</span> 3.9% 20.0% 30.8% 12.6% 17.4%
Marża brutto 9.0% 9.2% 9.3% 9.1% 8.9% 9.3% 9.9% 9.2% 9.7% 9.3% 9.7% 9.2% 9.2% 8.6% 9.0% 8.4% 7.2% 7.4% 7.6% 7.7% 7.9% 7.4% 8.1% 8.1% 8.0% 8.3% 8.8% 8.9% 8.4% 7.9% 8.0% 7.8% 7.5% 6.9% 7.6% 9.3% 8.1% 7.7% 7.7% 6.9% 7.6% 7.5%
Koszty i Wydatki (mln) 10,458 9,775 8,794 9,129 10,326 10,453 8,594 9,772 9,781 9,955 8,863 9,771 11,278 11,544 11,168 12,914 13,873 13,229 11,741 13,617 14,089 13,571 11,927 14,239 15,521 15,176 15,535 16,093 17,980 17,788 18,705 17,660 18,464 16,133 13,955 15,414 18,246 16,595 16,693 20,464 21,413 19,543
EBIT (mln) 319 348 308 281 345 408 309 364 371 395 326 344 433 357 472 494 446 339 325 424 470 445 426 598 640 555 748 773 776 990 1,137 1,034 1,087 585 552 1,071 1,187 623 558 690 0 670
EBIT Δ kw/kw 7.5% 14.7% 0.2% 22.8% 7.3% 3.3% 5.1% 5.7% 14.1% 10.6% 30.9% 30.4% 2.9% 5.5% 45.0% 16.5% 5.1% 23.8% 23.6% 29.0% 26.6% 19.9% 43.1% 22.7% 17.6% 44.0% 34.2% 25.2% 28.6% 69.3% 106.0% 3.4% 8.5% 6.2% 1.2% 55.1% 0.0% 0.0% 0.0% 0.0% 100.0% 138.6%
EBIT (%) 3.0% 3.4% 3.4% 3.0% 3.2% 3.8% 3.5% 3.6% 3.7% 3.8% 3.5% 3.4% 3.7% 3.0% 4.1% 3.7% 3.1% 2.5% 2.7% 3.0% 3.2% 3.2% 3.4% 4.0% 4.0% 3.5% 4.6% 4.6% 4.1% 5.3% 5.8% 5.6% 5.7% 3.5% 3.8% 6.6% 6.2% 3.6% 3.2% 3.3% 0.0% 3.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 14 8 9 5 15 21 23 26 26 36 22 37 62 52 37 39 28 37
Koszty finansowe (mln) 27 30 28 22 27 29 28 26 30 25 22 22 25 38 41 51 69 75 75 64 70 66 63 56 45 40 47 39 42 42 53 62 102 125 112 97 118 127 109 112 121 104
Amortyzacja (mln) 24 28 22 23 24 26 24 28 28 28 27 27 29 28 28 29 34 34 44 54 66 83 72 76 75 96 82 87 96 99 112 110 117 119 115 118 112 111 107 114 120 112
EBITDA (mln) 538 532 429 445 469 513 497 417 464 409 453 493 622 621 539 688 630 537 542 616 759 658 618 818 1,028 806 1,024 1,107 1,293 1,171 1,245 1,144 1,204 704 667 1,189 1,299 735 915 804 1,255 775
EBITDA(%) 5.0% 5.3% 4.7% 4.7% 4.4% 4.7% 5.6% 4.1% 4.6% 4.0% 4.9% 4.9% 5.3% 5.2% 4.6% 5.1% 4.4% 4.0% 4.5% 4.4% 5.2% 4.7% 5.0% 5.5% 6.4% 5.1% 6.3% 6.6% 6.9% 6.3% 6.4% 6.2% 6.3% 4.2% 4.6% 7.4% 6.8% 4.3% 5.3% 3.8% 5.9% 3.8%
NOPLAT (mln) 487 474 379 399 418 458 445 363 407 356 404 444 568 554 457 608 526 439 421 504 620 422 481 634 904 615 874 966 1,183 994 1,081 992 1,004 459 447 970 995 583 671 682 1,014 709
Podatek (mln) 116 98 89 120 97 120 87 144 102 94 87 138 114 93 263 127 98 52 76 120 121 91 116 154 185 134 205 242 275 185 230 284 204 92 123 234 216 189 174 224 216 120
Zysk Netto (mln) 347 346 268 258 286 318 337 199 265 244 293 271 417 430 155 436 398 356 315 344 449 308 344 441 636 439 597 641 842 764 768 657 737 323 289 689 712 423 433 581 712 527
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-17.48%</span> <span style="color:red">-8.18%</span> 25.5% <span style="color:red">-22.70%</span> <span style="color:red">-7.29%</span> <span style="color:red">-23.20%</span> <span style="color:red">-13.10%</span> 35.9% 56.9% 76.1% <span style="color:red">-46.99%</span> 61.3% <span style="color:red">-4.38%</span> <span style="color:red">-17.13%</span> 103.2% <span style="color:red">-21.10%</span> 12.7% <span style="color:red">-13.62%</span> 9.1% 28.0% 41.7% 42.6% 73.8% 45.3% 32.4% 74.0% 28.6% 2.5% <span style="color:red">-12.44%</span> <span style="color:red">-57.75%</span> <span style="color:red">-62.40%</span> 5.0% <span style="color:red">-3.42%</span> 31.2% 49.8% <span style="color:red">-15.69%</span> 0.0% 24.4%
Zysk netto (%) 3.2% 3.4% 2.9% 2.7% 2.7% 2.9% 3.8% 2.0% 2.6% 2.4% 3.2% 2.7% 3.6% 3.6% 1.3% 3.3% 2.8% 2.6% 2.6% 2.5% 3.1% 2.2% 2.8% 3.0% 3.9% 2.8% 3.7% 3.8% 4.5% 4.1% 3.9% 3.6% 3.9% 1.9% 2.0% 4.3% 3.7% 2.5% 2.5% 2.7% 3.3% 2.6%
EPS 1.47 1.47 1.14 1.09 1.22 1.35 1.42 0.84 1.13 1.04 1.24 1.15 1.76 1.82 0.66 1.85 1.69 1.51 1.33 1.46 1.89 1.3 1.46 1.87 2.69 1.86 2.53 2.71 3.57 3.43 2.98 2.56 2.86 1.37 1.22 2.92 3.02 1.79 1.8 2.29 2.75 2.03
EPS (rozwodnione) 1.44 1.47 1.07 1.02 1.14 1.35 1.32 0.8 1.05 1.04 1.16 1.08 1.71 1.82 0.65 1.83 1.67 1.51 1.31 1.44 1.87 1.3 1.42 1.85 2.66 1.86 2.5 2.69 3.52 3.14 2.96 2.56 2.86 1.25 1.13 2.68 2.74 1.55 1.67 2.24 2.73 2.02
Ilośc akcji (mln) 237 236 236 237 236 236 236 236 235 235 236 236 236 236 236 236 236 236 236 236 236 236 236 235 236 236 236 236 236 236 258 256 258 236 236 236 236 236 240 254 259 259
Ważona ilośc akcji (mln) 242 236 255 253 252 236 257 248 253 235 256 251 244 236 240 238 239 236 240 239 239 236 241 238 239 236 239 238 239 258 260 257 258 262 261 259 262 263 262 260 261 263
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