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