Wall Street Experts
ver. ZuMIgo(08/25)
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 |