Lotes Co., Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 28 360
EBIT TTM (mln): 10 031
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) 1,763 2,718 3,217 4,276 7,191 7,738 8,567 8,062 8,304 8,197 8,863 10,483 13,312 15,089 17,291 21,392 27,099 24,483 30,089
Przychód Δ r/r 0.0% 54.1% 18.4% 32.9% 68.2% 7.6% 10.7% -5.9% 3.0% -1.3% 8.1% 18.3% 27.0% 13.4% 14.6% 23.7% 26.7% -9.7% 22.9%
Marża brutto 22.2% 19.2% 18.6% 33.1% 36.9% 28.9% 31.9% 30.9% 34.1% 33.7% 31.8% 32.3% 32.7% 36.2% 40.1% 40.0% 44.1% 44.2% 52.4%
EBIT (mln) 96 115 74 780 1,634 976 1,312 883 1,104 780 728 1,220 1,985 2,857 3,677 4,578 8,251 6,946 10,246
EBIT Δ r/r 0.0% 19.8% -35.8% 960.9% 109.4% -40.3% 34.4% -32.7% 25.1% -29.3% -6.7% 67.6% 62.8% 43.9% 28.7% 24.5% 80.2% -15.8% 47.5%
EBIT (%) 5.4% 4.2% 2.3% 18.3% 22.7% 12.6% 15.3% 11.0% 13.3% 9.5% 8.2% 11.6% 14.9% 18.9% 21.3% 21.4% 30.4% 28.4% 34.1%
Koszty finansowe (mln) 0 1 5 3 6 6 10 36 19 13 3 6 18 23 19 28 55 71 86
EBITDA (mln) 215 430 450 987 1,775 1,553 1,903 1,250 1,686 1,404 1,254 1,924 3,002 3,893 4,819 6,134 10,519 9,333 14,257
EBITDA(%) 12.2% 15.8% 14.0% 23.1% 24.7% 20.1% 22.2% 15.5% 20.3% 17.1% 14.2% 18.4% 22.6% 25.8% 27.9% 28.7% 38.8% 38.1% 47.4%
Podatek (mln) 51 89 84 180 217 32 316 234 293 310 248 270 446 687 834 1,021 1,782 1,793 2,488
Zysk Netto (mln) 80 254 265 596 1,248 930 948 725 1,078 796 690 956 1,609 2,076 2,732 3,472 6,254 5,593 9,277
Zysk netto Δ r/r 0.0% 217.2% 4.5% 124.5% 109.4% -25.5% 2.0% -23.5% 48.6% -26.1% -13.3% 38.5% 68.2% 29.1% 31.6% 27.1% 80.1% -10.6% 65.9%
Zysk netto (%) 4.5% 9.3% 8.3% 13.9% 17.4% 12.0% 11.1% 9.0% 13.0% 9.7% 7.8% 9.1% 12.1% 13.8% 15.8% 16.2% 23.1% 22.8% 30.8%
EPS 1.17 3.73 3.29 7.62 14.27 9.71 9.9 7.57 11.25 8.32 7.2 10.14 17.06 19.94 26.18 33.16 58.43 50.65 82.48
EPS (rozwodnione) 1.17 3.48 3.24 7.5 14.18 9.66 9.86 7.52 11.21 8.27 7.15 10.09 17.0 19.88 26.11 32.53 57.55 50.11 82.3
Ilośc akcji (mln) 64 68 81 78 87 96 96 96 96 96 96 94 94 104 104 105 107 110 112
Ważona ilośc akcji (mln) 69 73 82 80 88 96 96 96 96 96 96 95 95 104 105 107 109 112 113
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD