Gemtek Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 25 449
EBIT TTM (mln): 437
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16,419 17,492 21,535 17,833 21,623 28,237 26,421 19,929 17,684 17,530 14,511 13,581 17,334 18,057 19,929 22,913 27,900 26,136 25,634
Przychód Δ r/r 0.0% 6.5% 23.1% -17.2% 21.3% 30.6% -6.4% -24.6% -11.3% -0.9% -17.2% -6.4% 27.6% 4.2% 10.4% 15.0% 21.8% -6.3% -1.9%
Marża brutto 11.7% 11.8% 13.3% 12.7% 10.7% 9.3% 12.8% 11.7% 10.5% 12.2% 15.7% 12.5% 9.2% 9.8% 11.4% 9.0% 10.3% 10.6% 11.9%
EBIT (mln) 1,074 1,085 1,499 719 192 148 1,083 174 -202 111 339 -42 -59 338 1,604 754 1,009 953 556
EBIT Δ r/r 0.0% 1.1% 38.1% -52.0% -73.3% -22.8% 630.2% -83.9% -216.1% -155.1% 204.5% -112.3% 41.0% -674.2% 375.2% -53.0% 33.8% -5.5% -41.7%
EBIT (%) 6.5% 6.2% 7.0% 4.0% 0.9% 0.5% 4.1% 0.9% -1.1% 0.6% 2.3% -0.3% -0.3% 1.9% 8.0% 3.3% 3.6% 3.6% 2.2%
Koszty finansowe (mln) 61 41 52 47 89 80 66 58 66 64 42 33 32 55 31 31 82 114 108
EBITDA (mln) 1,516 1,478 1,955 1,230 857 1,019 1,808 1,265 766 783 1,102 676 394 694 2,023 1,229 1,574 1,620 1,660
EBITDA(%) 9.2% 8.4% 9.1% 6.9% 4.0% 3.6% 6.8% 6.3% 4.3% 4.5% 7.6% 5.0% 2.3% 3.8% 10.2% 5.4% 5.6% 6.2% 6.5%
Podatek (mln) 189 186 385 162 1 118 89 176 79 45 113 15 49 73 166 42 173 243 267
Zysk Netto (mln) 861 1,008 1,137 653 400 12 922 456 72 207 567 312 -23 201 1,370 680 665 609 647
Zysk netto Δ r/r 0.0% 17.1% 12.7% -42.5% -38.7% -97.1% 7876.3% -50.6% -84.3% 188.5% 174.4% -45.0% -107.3% -982.3% 581.0% -50.4% -2.2% -8.4% 6.3%
Zysk netto (%) 5.2% 5.8% 5.3% 3.7% 1.9% 0.0% 3.5% 2.3% 0.4% 1.2% 3.9% 2.3% -0.1% 1.1% 6.9% 3.0% 2.4% 2.3% 2.5%
EPS 3.46 3.65 4.38 2.43 1.47 0.04 3.01 1.48 0.23 0.69 1.89 1.01 -0.07 0.57 3.86 1.89 1.7 1.55 1.57
EPS (rozwodnione) 3.32 3.43 3.84 2.2 1.35 0.04 2.53 1.27 0.23 0.62 1.54 0.95 -0.0671 0.53 3.36 1.69 1.59 1.37 1.5
Ilośc akcji (mln) 249 276 259 269 273 299 306 309 309 300 299 309 326 356 355 359 392 394 414
Ważona ilośc akcji (mln) 265 302 306 310 289 300 376 379 316 377 387 344 340 403 412 410 419 454 454
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD