Wall Street Experts
ver. ZuMIgo(08/25)
ACES Electronics Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 255
EBIT TTM (mln): 116
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) |
4,538 |
4,408 |
4,638 |
4,441 |
3,988 |
4,133 |
3,968 |
5,184 |
5,666 |
6,711 |
7,312 |
8,063 |
10,576 |
10,393 |
8,486 |
9,771 |
Przychód Δ r/r |
0.0% |
-2.9% |
5.2% |
-4.2% |
-10.2% |
3.6% |
-4.0% |
30.7% |
9.3% |
18.4% |
9.0% |
10.3% |
31.2% |
-1.7% |
-18.3% |
15.1% |
Marża brutto |
39.0% |
34.0% |
33.6% |
28.6% |
28.5% |
30.1% |
25.2% |
23.5% |
19.3% |
20.5% |
22.9% |
22.8% |
23.0% |
21.5% |
18.1% |
23.8% |
EBIT (mln) |
1,114 |
844 |
746 |
357 |
191 |
300 |
64 |
152 |
27 |
137 |
396 |
356 |
628 |
401 |
-331 |
276 |
EBIT Δ r/r |
0.0% |
-24.2% |
-11.6% |
-52.2% |
-46.5% |
57.4% |
-78.7% |
137.8% |
-82.0% |
399.9% |
189.3% |
-10.2% |
76.4% |
-36.2% |
-182.6% |
-183.3% |
EBIT (%) |
24.5% |
19.1% |
16.1% |
8.0% |
4.8% |
7.3% |
1.6% |
2.9% |
0.5% |
2.0% |
5.4% |
4.4% |
5.9% |
3.9% |
-3.9% |
2.8% |
Koszty finansowe (mln) |
4 |
10 |
19 |
24 |
19 |
12 |
12 |
19 |
21 |
33 |
39 |
35 |
46 |
85 |
109 |
104 |
EBITDA (mln) |
1,366 |
1,091 |
1,207 |
759 |
648 |
972 |
646 |
680 |
502 |
701 |
852 |
822 |
1,221 |
1,099 |
376 |
1,238 |
EBITDA(%) |
30.1% |
24.8% |
26.0% |
17.1% |
16.3% |
23.5% |
16.3% |
13.1% |
8.9% |
10.4% |
11.7% |
10.2% |
11.5% |
10.6% |
4.4% |
12.7% |
Podatek (mln) |
220 |
171 |
219 |
134 |
59 |
116 |
51 |
66 |
23 |
30 |
53 |
63 |
81 |
92 |
-2 |
43 |
Zysk Netto (mln) |
907 |
598 |
683 |
241 |
192 |
448 |
149 |
192 |
75 |
235 |
311 |
276 |
511 |
225 |
-267 |
344 |
Zysk netto Δ r/r |
0.0% |
-34.0% |
14.1% |
-64.7% |
-20.2% |
133.1% |
-66.8% |
29.1% |
-60.9% |
212.4% |
32.6% |
-11.3% |
84.8% |
-55.9% |
-218.3% |
-229.1% |
Zysk netto (%) |
20.0% |
13.6% |
14.7% |
5.4% |
4.8% |
10.8% |
3.8% |
3.7% |
1.3% |
3.5% |
4.3% |
3.4% |
4.8% |
2.2% |
-3.1% |
3.5% |
EPS |
9.64 |
4.79 |
5.46 |
1.92 |
1.54 |
3.6 |
1.2 |
1.55 |
0.6 |
1.89 |
2.51 |
2.23 |
4.16 |
1.68 |
-1.98 |
2.55 |
EPS (rozwodnione) |
9.44 |
4.6 |
5.04 |
1.9 |
1.52 |
3.55 |
1.18 |
1.54 |
0.6 |
1.88 |
2.49 |
2.21 |
3.78 |
1.64 |
-1.98 |
2.16 |
Ilośc akcji (mln) |
94 |
125 |
125 |
125 |
125 |
125 |
124 |
124 |
124 |
124 |
124 |
124 |
123 |
134 |
134 |
137 |
Ważona ilośc akcji (mln) |
96 |
132 |
139 |
134 |
128 |
126 |
126 |
125 |
124 |
125 |
125 |
125 |
136 |
148 |
134 |
156 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |