Jarllytec Co. , Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 158
EBIT TTM (mln): 837
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,732 3,344 3,344 3,223 3,131 3,733 3,871 5,567 5,473 5,776 5,764 5,546 7,447 7,021 8,221 9,578
Przychód Δ r/r 0.0% 22.4% -0.0% -3.6% -2.9% 19.2% 3.7% 43.8% -1.7% 5.5% -0.2% -3.8% 34.3% -5.7% 17.1% 16.5%
Marża brutto 20.9% 19.0% 13.5% 20.9% 22.2% 19.8% 21.7% 22.8% 22.8% 19.3% 22.4% 20.3% 16.5% 20.0% 17.2% 16.6%
EBIT (mln) 153 134 -18 148 117 140 186 401 535 455 613 376 295 755 590 547
EBIT Δ r/r 0.0% -12.2% -113.2% -936.8% -20.9% 19.3% 33.0% 115.0% 33.5% -14.9% 34.7% -38.7% -21.5% 156.0% -21.8% -7.4%
EBIT (%) 5.6% 4.0% -0.5% 4.6% 3.8% 3.8% 4.8% 7.2% 9.8% 7.9% 10.6% 6.8% 4.0% 10.8% 7.2% 5.7%
Koszty finansowe (mln) 0 1 1 1 1 3 5 4 2 3 8 10 12 20 21 28
EBITDA (mln) 241 206 118 267 265 318 380 631 598 809 816 618 573 1,078 938 1,234
EBITDA(%) 8.8% 6.2% 3.5% 8.3% 8.5% 8.5% 9.8% 11.3% 10.9% 14.0% 14.2% 11.1% 7.7% 15.4% 11.4% 12.9%
Podatek (mln) 8 19 -1 45 29 45 74 130 134 179 153 66 41 251 203 236
Zysk Netto (mln) 158 92 17 122 146 171 198 381 350 447 465 303 248 474 535 577
Zysk netto Δ r/r 0.0% -41.6% -81.1% 601.2% 19.5% 16.7% 15.9% 92.8% -8.1% 27.7% 3.9% -34.9% -18.1% 91.3% 12.9% 7.7%
Zysk netto (%) 5.8% 2.8% 0.5% 3.8% 4.7% 4.6% 5.1% 6.8% 6.4% 7.7% 8.1% 5.5% 3.3% 6.8% 6.5% 6.0%
EPS 3.09 1.79 0.34 2.36 2.82 3.3 3.92 7.23 5.83 7.44 7.73 5.03 4.12 7.88 8.69 8.7
EPS (rozwodnione) 3.04 1.76 0.33 2.35 2.8 3.28 3.87 7.12 5.75 7.32 7.65 5.0 4.1 7.35 8.1 8.54
Ilośc akcji (mln) 51 51 52 52 52 52 50 53 60 60 60 60 60 60 62 66
Ważona ilośc akcji (mln) 52 52 52 52 52 52 51 54 61 61 61 61 60 65 66 70
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD