Wall Street Experts
ver. ZuMIgo(08/25)
Pacific Hospital Supply Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 2 226
EBIT TTM (mln): 521
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) |
1,134 |
1,248 |
1,344 |
1,439 |
1,444 |
1,507 |
1,622 |
1,690 |
1,735 |
1,822 |
2,041 |
2,172 |
2,019 |
2,185 |
2,320 |
2,345 |
Przychód Δ r/r |
0.0% |
10.0% |
7.6% |
7.1% |
0.4% |
4.3% |
7.6% |
4.2% |
2.7% |
5.0% |
12.0% |
6.4% |
-7.0% |
8.2% |
6.2% |
1.1% |
Marża brutto |
39.4% |
41.1% |
38.7% |
39.1% |
37.5% |
36.1% |
36.9% |
36.5% |
29.7% |
25.7% |
28.4% |
31.2% |
25.9% |
26.9% |
31.9% |
31.8% |
EBIT (mln) |
301 |
361 |
358 |
385 |
358 |
360 |
401 |
406 |
306 |
254 |
545 |
434 |
443 |
421 |
531 |
490 |
EBIT Δ r/r |
0.0% |
19.9% |
-0.9% |
7.7% |
-7.1% |
0.5% |
11.2% |
1.4% |
-24.6% |
-17.2% |
114.7% |
-20.3% |
2.0% |
-5.0% |
26.3% |
-7.8% |
EBIT (%) |
26.5% |
28.9% |
26.6% |
26.8% |
24.8% |
23.9% |
24.7% |
24.0% |
17.7% |
13.9% |
26.7% |
20.0% |
21.9% |
19.2% |
22.9% |
20.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
7 |
11 |
15 |
11 |
9 |
7 |
6 |
7 |
EBITDA (mln) |
331 |
406 |
436 |
423 |
433 |
454 |
490 |
490 |
430 |
434 |
715 |
604 |
603 |
569 |
674 |
705 |
EBITDA(%) |
29.2% |
32.6% |
32.4% |
29.4% |
30.0% |
30.1% |
30.2% |
29.0% |
24.8% |
23.8% |
35.0% |
27.8% |
29.9% |
26.0% |
29.1% |
30.1% |
Podatek (mln) |
61 |
23 |
60 |
54 |
55 |
65 |
71 |
82 |
69 |
56 |
71 |
94 |
48 |
82 |
105 |
109 |
Zysk Netto (mln) |
-13 |
344 |
323 |
313 |
322 |
327 |
351 |
333 |
237 |
216 |
459 |
329 |
386 |
331 |
421 |
448 |
Zysk netto Δ r/r |
0.0% |
-2806.6% |
-6.0% |
-3.0% |
2.7% |
1.6% |
7.4% |
-5.3% |
-28.7% |
-8.7% |
112.2% |
-28.4% |
17.6% |
-14.2% |
27.0% |
6.4% |
Zysk netto (%) |
-1.1% |
27.6% |
24.1% |
21.8% |
22.3% |
21.7% |
21.7% |
19.7% |
13.7% |
11.9% |
22.5% |
15.1% |
19.1% |
15.2% |
18.1% |
19.1% |
EPS |
-0.16 |
4.14 |
4.46 |
4.34 |
4.44 |
4.5 |
4.84 |
4.58 |
3.26 |
2.98 |
6.32 |
4.53 |
5.32 |
4.56 |
5.8 |
6.17 |
EPS (rozwodnione) |
-0.16 |
4.13 |
4.43 |
4.32 |
4.42 |
4.48 |
4.81 |
4.56 |
3.26 |
2.97 |
6.29 |
4.5 |
5.29 |
4.54 |
5.76 |
6.13 |
Ilośc akcji (mln) |
81 |
83 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
Ważona ilośc akcji (mln) |
82 |
83 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |