Primax Electronics Ltd.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 13,622 13,435 12,958 14,540 17,783 20,309 14,013 14,900 18,488 17,535 12,881 13,835 14,997 19,028 11,884 14,798 19,608 18,522 13,641 16,704 25,291 25,014 13,524 16,251 18,907 19,559 17,159 16,448 17,669 20,374 17,894 20,283 22,339 18,724 14,677 16,065 15,723 14,023 13,649 15,368 16,009 13,218 14,768
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.5% 51.2% 8.1% 2.5% 4.0% <span style="color:red">-13.66%</span> <span style="color:red">-8.07%</span> <span style="color:red">-7.15%</span> <span style="color:red">-18.88%</span> 8.5% <span style="color:red">-7.74%</span> 7.0% 30.7% <span style="color:red">-2.66%</span> 14.8% 12.9% 29.0% 35.0% <span style="color:red">-0.86%</span> <span style="color:red">-2.71%</span> <span style="color:red">-25.24%</span> <span style="color:red">-21.81%</span> 26.9% 1.2% <span style="color:red">-6.55%</span> 4.2% 4.3% 23.3% 26.4% <span style="color:red">-8.10%</span> <span style="color:red">-17.98%</span> <span style="color:red">-20.79%</span> <span style="color:red">-29.62%</span> <span style="color:red">-25.11%</span> <span style="color:red">-7.01%</span> <span style="color:red">-4.34%</span> 1.8% <span style="color:red">-5.74%</span> 8.2%
Marża brutto 11.9% 11.8% 11.1% 10.6% 11.2% 10.7% 11.2% 10.5% 11.9% 12.0% 12.5% 12.9% 13.2% 11.0% 12.3% 11.6% 11.9% 12.3% 11.8% 11.2% 11.9% 11.7% 11.3% 11.3% 13.0% 11.7% 12.5% 13.3% 13.5% 13.0% 12.6% 13.5% 14.2% 15.0% 14.9% 15.9% 16.3% 16.1% 15.9% 16.7% 17.1% 17.4% 0.0%
Koszty i Wydatki (mln) 13,101 13,112 12,585 14,147 17,141 19,548 13,550 14,477 17,646 16,825 12,348 13,243 14,398 18,553 11,639 14,401 18,868 18,024 13,418 16,312 24,061 24,045 13,330 15,857 18,008 18,755 16,567 15,791 16,932 19,558 17,289 19,345 21,256 17,915 14,142 15,274 14,877 13,488 13,061 14,575 15,176 12,706 -14,029
EBIT (mln) 522 323 373 392 642 761 463 423 842 711 534 592 599 475 244 397 740 499 224 392 1,229 969 194 395 898 804 592 657 737 718 741 1,046 1,322 900 710 988 1,049 630 587 794 832 512 739
EBIT Δ kw/kw 18.7% 57.5% 19.3% 7.3% 23.8% 7.1% 13.3% 28.5% 40.6% 49.5% 118.3% 49.1% 19.1% 4.7% 9.3% 1.3% 39.8% 48.6% 15.3% 0.7% 36.8% 20.6% 67.3% 39.9% 21.9% 12.0% 20.1% 37.2% 44.3% 20.3% 4.4% 5.9% 26.0% 43.0% 20.9% 24.5% 0.0% 0.0% 0.0% 0.0% 157.6% 37.2% 88.5%
EBIT (%) 3.8% 2.4% 2.9% 2.7% 3.6% 3.7% 3.3% 2.8% 4.6% 4.1% 4.1% 4.3% 4.0% 2.5% 2.1% 2.7% 3.8% 2.7% 1.6% 2.3% 4.9% 3.9% 1.4% 2.4% 4.8% 4.1% 3.5% 4.0% 4.2% 3.5% 4.1% 5.2% 5.9% 4.8% 4.8% 6.2% 6.7% 4.5% 4.3% 5.2% 5.2% 3.9% 5.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 0 0 52 34 19 27 37 35 18 20 24 23 28 32 101 102 126 122 165 140 166 0
Koszty finansowe (mln) 15 9 17 18 85 40 14 40 34 6 11 6 9 11 8 10 15 12 49 56 51 53 60 55 40 30 37 47 44 53 61 70 95 64 35 42 46 25 29 36 38 46 0
Amortyzacja (mln) 295 297 340 347 383 404 423 417 392 419 371 371 381 391 390 391 408 425 511 569 559 550 590 545 547 548 515 484 475 466 464 474 471 478 485 477 465 475 423 405 0 375 0
EBITDA (mln) 938 732 848 849 1,229 1,179 1,097 1,056 1,222 1,198 972 1,057 1,281 1,088 851 845 1,270 995 940 1,110 1,795 1,520 904 1,199 1,653 1,128 1,187 1,326 1,386 1,243 1,206 1,520 1,793 1,379 1,196 1,465 1,517 1,113 587 1,198 832 1,033 739
EBITDA(%) 6.9% 5.4% 6.5% 5.8% 6.9% 5.8% 7.8% 7.1% 6.6% 6.8% 7.5% 7.6% 8.5% 5.7% 7.2% 5.7% 6.5% 5.4% 6.9% 6.6% 7.1% 6.1% 6.7% 7.4% 8.7% 5.8% 6.9% 8.1% 7.8% 6.1% 6.7% 7.5% 8.0% 7.4% 8.1% 9.1% 9.6% 7.9% 4.3% 7.8% 5.2% 7.8% 5.0%
NOPLAT (mln) 628 425 492 485 761 735 659 599 797 773 590 680 891 687 453 443 838 630 377 488 1,167 882 266 602 1,063 547 634 795 868 733 687 959 1,190 793 712 956 993 605 757 991 1,046 612 973
Podatek (mln) 130 85 114 95 224 224 219 167 214 196 138 183 249 109 107 92 120 131 85 110 263 193 58 132 235 109 133 167 182 155 144 201 250 164 139 187 194 113 152 199 209 121 234
Zysk Netto (mln) 478 332 368 399 501 505 401 447 562 525 418 462 619 558 352 339 665 471 356 413 764 602 276 503 773 367 505 611 672 510 552 711 878 602 555 699 737 495 581 727 773 475 740
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.0% 52.1% 8.8% 12.0% 12.1% 4.0% 4.4% 3.3% 10.2% 6.4% <span style="color:red">-15.76%</span> <span style="color:red">-26.65%</span> 7.4% <span style="color:red">-15.60%</span> 0.9% 22.0% 15.0% 27.8% <span style="color:red">-22.48%</span> 21.8% 1.2% <span style="color:red">-39.02%</span> 83.2% 21.5% <span style="color:red">-13.12%</span> 39.0% 9.3% 16.4% 30.6% 17.9% 0.5% <span style="color:red">-1.66%</span> <span style="color:red">-16.07%</span> <span style="color:red">-17.80%</span> 4.8% 4.0% 4.9% <span style="color:red">-3.90%</span> 27.2%
Zysk netto (%) 3.5% 2.5% 2.8% 2.7% 2.8% 2.5% 2.9% 3.0% 3.0% 3.0% 3.2% 3.3% 4.1% 2.9% 3.0% 2.3% 3.4% 2.5% 2.6% 2.5% 3.0% 2.4% 2.0% 3.1% 4.1% 1.9% 2.9% 3.7% 3.8% 2.5% 3.1% 3.5% 3.9% 3.2% 3.8% 4.4% 4.7% 3.5% 4.3% 4.7% 4.8% 3.6% 5.0%
EPS 1.1 0.76 0.85 0.91 1.15 1.16 0.91 1.02 1.28 1.2 0.95 1.05 1.4 1.26 0.8 0.76 1.5 1.06 0.8 0.93 1.72 1.36 0.62 1.13 1.73 0.82 1.13 1.37 1.5 1.29 1.23 1.58 1.95 1.33 1.23 1.55 1.63 1.09 1.34 1.6 1.57 0.97 1.61
EPS (rozwodnione) 1.09 0.76 0.84 0.9 1.14 1.16 0.91 1.01 1.27 1.2 0.94 1.04 1.39 1.26 0.79 0.76 1.49 1.06 0.8 0.93 1.71 1.36 0.61 1.13 1.73 0.82 1.12 1.36 1.49 1.29 1.22 1.57 1.93 1.31 1.22 1.54 1.61 1.07 1.32 1.58 1.57 0.97 1.61
Ilośc akcji (mln) 434 431 434 438 436 436 438 438 439 439 440 440 442 441 442 446 443 443 444 444 444 444 445 445 447 446 447 446 448 448 449 450 450 451 451 451 452 454 452 455 493 459 459
Ważona ilośc akcji (mln) 438 434 440 443 440 436 443 442 442 439 444 444 445 442 445 446 446 443 447 444 447 444 449 445 447 447 450 449 451 448 452 453 455 460 455 455 458 462 459 461 493 466 459
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