Eurocharm Holdings Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 7 315
EBIT TTM (mln): 1 281
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,069 3,474 3,799 4,008 4,165 4,062 4,614 5,235 4,659 5,723 8,037 7,267 7,283
Przychód Δ r/r 0.0% 13.2% 9.4% 5.5% 3.9% -2.5% 13.6% 13.5% -11.0% 22.8% 40.4% -9.6% 0.2%
Marża brutto 18.6% 15.6% 16.1% 19.8% 18.0% 17.9% 17.5% 17.6% 19.5% 18.5% 19.4% 21.0% 22.2%
EBIT (mln) 399 338 373 529 513 495 561 770 739 774 1,204 1,334 1,131
EBIT Δ r/r 0.0% -15.3% 10.3% 41.8% -3.0% -3.5% 13.3% 37.2% -4.1% 4.7% 55.6% 10.8% -15.2%
EBIT (%) 13.0% 9.7% 9.8% 13.2% 12.3% 12.2% 12.2% 14.7% 15.9% 13.5% 15.0% 18.4% 15.5%
Koszty finansowe (mln) 14 3 1 1 1 1 4 13 17 20 52 66 10
EBITDA (mln) 566 573 619 818 800 739 832 938 903 938 1,474 1,621 1,670
EBITDA(%) 18.4% 16.5% 16.3% 20.4% 19.2% 18.2% 18.0% 17.9% 19.4% 16.4% 18.3% 22.3% 22.9%
Podatek (mln) 36 102 112 167 170 142 156 129 165 130 190 224 250
Zysk Netto (mln) 381 319 344 484 472 460 550 625 553 628 941 1,033 1,141
Zysk netto Δ r/r 0.0% -16.3% 8.0% 40.7% -2.5% -2.6% 19.6% 13.8% -11.5% 13.4% 50.0% 9.7% 10.5%
Zysk netto (%) 12.4% 9.2% 9.1% 12.1% 11.3% 11.3% 11.9% 11.9% 11.9% 11.0% 11.7% 14.2% 15.7%
EPS 6.79 5.6 5.77 7.5 7.25 6.99 8.35 9.5 8.4 9.53 14.29 15.6 16.97
EPS (rozwodnione) 6.79 5.57 5.69 7.41 7.21 6.96 8.32 9.47 8.37 9.51 13.91 14.95 16.56
Ilośc akcji (mln) 56 57 60 65 65 66 66 66 66 66 66 66 67
Ważona ilośc akcji (mln) 56 57 60 65 65 66 66 66 66 66 68 70 70
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD