Wall Street Experts
ver. ZuMIgo(08/25)
Generalplus Technology Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 490
EBIT TTM (mln): 278
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) |
2,225 |
3,653 |
3,264 |
2,931 |
3,175 |
2,847 |
3,081 |
3,269 |
3,152 |
2,845 |
2,634 |
2,900 |
3,581 |
3,169 |
2,167 |
2,462 |
Przychód Δ r/r |
0.0% |
64.1% |
-10.6% |
-10.2% |
8.3% |
-10.3% |
8.2% |
6.1% |
-3.6% |
-9.7% |
-7.4% |
10.1% |
23.5% |
-11.5% |
-31.6% |
13.6% |
Marża brutto |
37.7% |
33.6% |
32.3% |
32.2% |
37.7% |
37.2% |
37.6% |
37.4% |
35.4% |
34.6% |
33.5% |
34.1% |
45.4% |
45.6% |
37.9% |
36.6% |
EBIT (mln) |
237 |
364 |
188 |
69 |
341 |
327 |
427 |
464 |
420 |
301 |
253 |
333 |
803 |
696 |
195 |
231 |
EBIT Δ r/r |
0.0% |
53.5% |
-48.5% |
-63.5% |
398.2% |
-4.2% |
30.5% |
8.8% |
-9.6% |
-28.4% |
-15.7% |
31.6% |
141.1% |
-13.4% |
-72.0% |
18.6% |
EBIT (%) |
10.7% |
10.0% |
5.7% |
2.3% |
10.8% |
11.5% |
13.9% |
14.2% |
13.3% |
10.6% |
9.6% |
11.5% |
22.4% |
21.9% |
9.0% |
9.4% |
Koszty finansowe (mln) |
1 |
2 |
2 |
3 |
0 |
1 |
1 |
2 |
3 |
5 |
7 |
4 |
2 |
2 |
8 |
14 |
EBITDA (mln) |
327 |
475 |
324 |
218 |
523 |
483 |
557 |
580 |
508 |
422 |
348 |
429 |
894 |
799 |
296 |
350 |
EBITDA(%) |
14.7% |
13.0% |
9.9% |
7.4% |
16.5% |
17.0% |
18.1% |
17.8% |
16.1% |
14.8% |
13.2% |
14.8% |
25.0% |
25.2% |
13.6% |
14.2% |
Podatek (mln) |
24 |
38 |
29 |
17 |
50 |
50 |
65 |
70 |
61 |
39 |
23 |
47 |
143 |
115 |
19 |
7 |
Zysk Netto (mln) |
223 |
331 |
167 |
61 |
305 |
312 |
388 |
413 |
359 |
284 |
224 |
282 |
659 |
579 |
168 |
247 |
Zysk netto Δ r/r |
0.0% |
48.2% |
-49.5% |
-63.4% |
400.0% |
2.0% |
24.6% |
6.5% |
-13.1% |
-20.8% |
-21.4% |
26.1% |
133.6% |
-12.0% |
-71.0% |
47.0% |
Zysk netto (%) |
10.0% |
9.1% |
5.1% |
2.1% |
9.6% |
10.9% |
12.6% |
12.6% |
11.4% |
10.0% |
8.5% |
9.7% |
18.4% |
18.3% |
7.8% |
10.0% |
EPS |
2.9 |
3.47 |
1.68 |
0.56 |
2.81 |
2.86 |
3.57 |
3.8 |
3.3 |
2.61 |
2.05 |
2.59 |
6.05 |
5.32 |
1.54 |
2.27 |
EPS (rozwodnione) |
2.71 |
3.27 |
1.59 |
0.56 |
2.75 |
2.78 |
3.47 |
3.71 |
3.26 |
2.57 |
2.03 |
2.56 |
5.94 |
5.2 |
1.53 |
2.27 |
Ilośc akcji (mln) |
77 |
95 |
99 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
Ważona ilośc akcji (mln) |
82 |
101 |
105 |
110 |
111 |
112 |
112 |
111 |
110 |
111 |
110 |
110 |
111 |
112 |
110 |
110 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |