Unizyx Holding Corporation

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 6,085 5,753 4,872 5,329 5,413 5,776 6,007 5,929 5,249 5,260 4,458 4,711 5,016 4,956 3,966 4,800 6,297 7,160 7,934 5,764 5,294 5,034 4,177 4,903 6,021 7,149 6,877 6,084 6,325 6,396 7,029 6,229 8,661 8,597 8,853 7,124 6,974 7,429 5,559 6,509 6,401 7,501 7,035
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.03% 0.4% 23.3% 11.3% -3.03% -8.93% -25.79% -20.54% -4.45% -5.77% -11.04% 1.9% 25.5% 44.5% 100.1% 20.1% -15.92% -29.69% -47.35% -14.93% 13.7% 42.0% 64.6% 24.1% 5.0% -10.53% 2.2% 2.4% 36.9% 34.4% 26.0% 14.4% -19.48% -13.59% -37.22% -8.63% -8.21% 1.0% 26.6%
Marża brutto 23.3% 22.5% 21.0% 17.3% 20.9% 27.6% 23.8% 24.6% 22.5% 27.3% 21.9% 20.2% 24.9% 22.2% 27.5% 17.6% 16.0% 17.1% 20.0% 22.6% 25.3% 17.1% 26.2% 24.5% 26.1% 26.7% 19.4% 23.4% 28.5% 23.5% 19.4% 23.5% 23.0% 25.2% 21.6% 21.2% 22.3% 22.1% 25.5% 23.2% 22.7% 26.4% 22.6%
Koszty i Wydatki (mln) 5,895 5,732 4,931 5,597 5,427 5,667 5,721 5,745 5,217 5,107 4,618 4,895 4,977 5,183 3,962 5,156 6,475 7,262 7,594 5,659 5,183 5,413 4,138 4,698 5,528 6,595 6,652 5,728 5,682 6,193 6,812 5,950 7,969 7,895 8,288 6,878 6,768 7,152 5,523 6,450 6,306 7,020 -6,882
EBIT (mln) 189 21 -59 -268 -13 109 286 185 33 153 -160 -183 39 -227 4 -356 -178 -103 340 104 111 -379 39 205 493 554 225 356 642 231 462 171 924 551 619 415 387 276 36 59 -75 480 153
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -106.99% 418.7% 587.7% 168.9% 348.0% 40.9% -155.77% -199.27% 18.9% -247.94% 102.2% 94.3% -555.81% -54.73% 9557.3% 129.3% 162.5% 269.4% -88.59% 96.4% 343.5% 246.1% 479.4% 73.7% 30.2% -58.23% 105.4% -52.11% 43.9% 138.3% 34.1% 143.0% -58.10% -49.85% -94.22% -85.75% -119.41% 73.8% 327.5%
EBIT (%) 3.1% 0.4% -1.20% -5.03% -0.24% 1.9% 4.8% 3.1% 0.6% 2.9% -3.58% -3.89% 0.8% -4.57% 0.1% -7.41% -2.83% -1.43% 4.3% 1.8% 2.1% -7.53% 0.9% 4.2% 8.2% 7.7% 3.3% 5.9% 10.2% 3.6% 6.6% 2.7% 10.7% 6.4% 7.0% 5.8% 5.6% 3.7% 0.6% 0.9% -1.17% 6.4% 2.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 4 2 3 5 6 6 8 14 38 34 27 23 52 32 34 31 34 0
Koszty finansowe (mln) 4 4 6 7 9 8 11 8 8 6 4 3 4 7 4 4 12 11 11 11 10 6 6 5 6 7 5 6 9 9 9 15 15 33 19 15 22 31 20 28 23 14 0
Amortyzacja (mln) 69 74 71 71 80 90 86 91 84 94 77 72 76 83 84 86 84 81 94 91 90 93 88 94 91 91 83 88 96 99 97 99 104 113 116 116 114 114 112 115 118 122 0
EBITDA (mln) 116 25 -352 -141 251 124 334 234 10 271 -232 -50 140 -154 57 -202 -31 32 431 222 -11 -273 17 294 575 675 257 535 715 328 559 270 1,028 664 735 530 501 390 36 174 6 742 153
EBITDA(%) 1.9% 0.4% -7.23% -2.66% 4.6% 2.1% 5.6% 3.9% 0.2% 5.1% -5.21% -1.06% 2.8% -3.12% 1.4% -4.21% -0.50% 0.4% 5.4% 3.9% -0.20% -5.43% 0.4% 6.0% 9.6% 9.4% 3.7% 8.8% 11.3% 5.1% 8.0% 4.3% 11.9% 7.7% 8.3% 7.4% 7.2% 5.3% 0.6% 2.7% 0.1% 9.9% 2.2%
NOPLAT (mln) 43 -53 -460 -219 161 26 237 135 -81 170 -313 -125 60 -245 -64 -311 -158 -103 348 109 -123 -372 -111 201 483 603 167 426 623 223 436 124 936 497 573 420 368 202 60 186 -135 606 349
Podatek (mln) 15 58 -15 -21 68 122 70 104 -20 21 -23 -21 32 -40 15 -14 5 -40 -15 64 -12 -177 29 36 107 172 41 59 196 47 110 44 170 41 107 118 72 -96 9 52 -31 96 60
Zysk Netto (mln) 24 -112 -442 -195 106 -94 163 28 -60 151 -287 -105 26 -204 -75 -298 -165 -58 372 37 -109 -194 -140 164 376 428 127 367 428 175 326 74 763 456 461 304 290 286 44 130 -113 508 289
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 347.0% -15.93% 136.9% 114.5% -156.20% 260.4% -276.21% -468.88% 143.8% -235.05% -73.85% 184.5% -734.04% -71.53% 595.1% 112.6% -34.15% 234.2% -137.74% 338.6% 445.3% 320.8% 190.3% 123.9% 13.7% -59.17% 156.7% -79.88% 78.2% 161.1% 41.6% 311.7% -61.96% -37.41% -90.37% -57.30% -138.80% 77.8% 550.8%
Zysk netto (%) 0.4% -1.94% -9.07% -3.66% 2.0% -1.63% 2.7% 0.5% -1.13% 2.9% -6.45% -2.22% 0.5% -4.11% -1.90% -6.20% -2.63% -0.81% 4.7% 0.6% -2.06% -3.85% -3.36% 3.3% 6.3% 6.0% 1.8% 6.0% 6.8% 2.7% 4.6% 1.2% 8.8% 5.3% 5.2% 4.3% 4.2% 3.8% 0.8% 2.0% -1.76% 6.8% 4.1%
EPS 0.0557 -0.26 -1.03 -0.46 0.26 -0.23 0.41 0.0779 -0.16 0.39 -0.74 -0.27 0.0668 -0.53 -0.19 -0.77 -0.43 -0.15 0.96 0.1 -0.28 -0.5 -0.37 0.42 0.97 1.1 0.32 0.94 0.97 0.44 0.82 0.19 1.88 1.15 1.17 0.77 0.73 0.72 0.13 0.32 -0.28 1.26 0.7
EPS (rozwodnione) 0.0557 -0.26 -1.03 -0.46 0.26 -0.23 0.41 0.0779 -0.16 0.39 -0.74 -0.27 0.0668 -0.52 -0.19 -0.77 -0.42 -0.15 0.96 0.1 -0.28 -0.5 -0.36 0.42 0.97 1.1 0.31 0.91 0.95 0.44 0.82 0.19 1.87 1.14 1.15 0.76 0.72 0.7 0.13 0.32 -0.28 1.26 0.7
Ilośc akcji (mln) 426 426 429 423 412 402 396 364 382 382 388 388 391 388 388 388 388 388 388 373 388 388 382 388 388 388 394 393 441 396 395 390 406 397 395 396 397 399 397 403 402 402 413
Ważona ilośc akcji (mln) 426 426 429 428 414 414 396 364 382 382 388 392 391 391 388 388 391 391 388 373 392 391 388 388 389 388 403 402 450 396 399 390 408 401 400 400 402 407 402 405 402 402 413
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD