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