Eurocharm Holdings Co., Ltd.

Rachunek Zysków i Strat


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
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
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
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
Przychód (mln) 930 1,082 988 846 1,015 1,160 1,096 990 1,041 1,038 1,005 976 1,037 1,044 1,011 1,060 1,223 1,320 1,341 1,319 1,302 1,273 1,263 783 1,305 1,308 1,318 1,463 1,375 1,568 1,793 1,883 2,082 2,279 1,836 1,796 1,731 1,904 1,775 1,900 1,735 1,872
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 7.2% 10.9% 17.0% 2.6% -10.50% -8.35% -1.36% -0.39% 0.6% 0.7% 8.5% 18.0% 26.4% 32.6% 24.5% 6.4% -3.53% -5.81% -40.62% 0.2% 2.7% 4.3% 86.7% 5.4% 19.9% 36.0% 28.7% 51.5% 45.4% 2.4% -4.61% -16.87% -16.47% -3.31% 5.8% 0.2% -1.66%
Marża brutto 15.9% 15.5% 19.9% 17.1% 20.3% 21.1% 19.9% 17.1% 17.7% 17.0% 18.7% 17.7% 17.7% 17.5% 18.9% 17.3% 17.5% 16.6% 19.6% 16.5% 17.5% 16.9% 19.0% 9.2% 20.7% 24.8% 22.4% 19.6% 15.8% 16.7% 18.1% 18.9% 19.9% 20.4% 22.3% 19.0% 21.3% 21.1% 21.7% 22.0% 19.9% 24.5%
Koszty i Wydatki (mln) 844 982 853 757 868 1,001 946 873 914 920 872 859 915 921 881 941 1,068 1,163 1,148 1,165 1,141 1,131 1,097 770 1,112 1,062 1,110 1,266 1,247 1,418 1,571 1,631 1,775 1,942 1,531 1,553 1,475 1,615 1,508 1,598 1,496 1,549
EBIT (mln) 86 100 135 89 147 158 150 117 127 118 133 117 122 124 130 119 155 157 193 154 161 143 166 13 193 246 208 197 128 153 231 260 353 359 327 308 350 349 342 303 239 323
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.7% 59.1% 11.7% 32.4% -13.72% -25.30% -11.90% -0.01% -4.10% 4.4% -1.73% 1.5% 27.3% 26.8% 48.3% 29.5% 4.0% -8.79% -13.98% -91.51% 19.4% 71.8% 25.0% 1402.8% -33.50% -37.64% 11.3% 32.4% 176.0% 134.3% 41.1% 18.4% -0.84% -2.77% 4.7% -1.85% -31.77% -7.38%
EBIT (%) 9.3% 9.2% 13.6% 10.5% 14.5% 13.7% 13.7% 11.8% 12.2% 11.4% 13.2% 12.0% 11.7% 11.8% 12.9% 11.2% 12.7% 11.9% 14.4% 11.7% 12.4% 11.2% 13.2% 1.7% 14.8% 18.8% 15.8% 13.4% 9.3% 9.8% 12.9% 13.8% 17.0% 15.7% 17.8% 17.2% 20.2% 18.3% 19.3% 15.9% 13.8% 17.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 11 0 6 11 13 23 5 10 9 9 5 5 7 21 13 28 16 13 4 12 15 26
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 2 2 3 6 5 4 4 4 3 4 5 7 7 10 15 20 22 24 10 9 5 2 1 1
Amortyzacja (mln) 40 42 42 40 41 43 41 40 39 37 36 35 33 32 30 29 29 34 42 42 43 41 40 41 41 42 41 38 40 43 60 67 71 68 67 69 70 77 70 70 72 72
EBITDA (mln) 136 180 184 144 233 257 213 181 175 231 171 184 177 208 174 194 217 248 259 223 229 226 230 63 263 347 269 283 192 193 292 328 425 429 394 379 422 427 413 372 285 534
EBITDA(%) 14.6% 16.6% 18.7% 17.0% 23.0% 22.1% 19.4% 18.3% 16.8% 22.3% 17.0% 18.8% 17.1% 19.9% 17.2% 18.3% 17.7% 18.8% 19.3% 16.9% 17.6% 17.8% 18.2% 8.1% 20.1% 26.5% 20.4% 19.4% 14.0% 12.3% 16.3% 17.4% 20.4% 18.8% 21.5% 21.1% 24.4% 22.4% 23.3% 19.6% 16.4% 28.5%
NOPLAT (mln) 96 138 142 104 192 214 171 141 136 194 134 149 144 175 144 164 187 211 215 179 183 176 182 18 217 302 224 240 147 142 225 250 331 321 304 285 340 326 337 373 212 465
Podatek (mln) 23 35 32 25 36 74 43 44 30 52 34 40 35 32 32 39 42 43 43 38 37 11 40 6 51 68 47 45 29 9 50 53 68 19 69 63 72 19 77 79 46 48
Zysk Netto (mln) 73 102 110 79 156 139 128 96 106 142 100 109 108 143 112 125 145 168 172 142 147 165 142 12 166 233 177 195 118 137 176 199 264 302 236 221 268 307 260 298 166 417
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 114.0% 35.9% 16.4% 22.3% -32.35% 1.8% -21.87% 12.7% 2.5% 0.7% 12.0% 15.0% 33.7% 17.7% 53.8% 13.2% 1.5% -1.96% -17.71% -91.77% 13.4% 41.6% 24.9% 1575.7% -28.84% -41.32% -0.35% 1.9% 122.9% 120.6% 33.7% 11.4% 1.6% 1.7% 10.4% 34.6% -38.06% 35.6%
Zysk netto (%) 7.8% 9.5% 11.1% 9.3% 15.4% 12.0% 11.7% 9.8% 10.1% 13.7% 9.9% 11.1% 10.4% 13.7% 11.1% 11.8% 11.8% 12.7% 12.8% 10.7% 11.3% 12.9% 11.2% 1.5% 12.8% 17.8% 13.4% 13.3% 8.6% 8.7% 9.8% 10.6% 12.7% 13.3% 12.8% 12.3% 15.5% 16.1% 14.7% 15.7% 9.6% 22.3%
EPS 1.27 1.78 1.71 1.22 2.42 2.16 1.97 1.49 1.62 2.18 1.52 1.65 1.65 2.18 1.7 1.9 2.2 2.56 2.62 2.15 2.23 2.5 2.15 0.18 2.53 3.55 2.69 2.97 1.8 2.03 2.68 3.02 4.01 4.59 3.57 3.35 4.04 4.63 3.91 4.46 2.47 6.2
EPS (rozwodnione) 1.25 1.78 1.68 1.21 2.39 2.16 1.94 1.47 1.61 2.18 1.51 1.65 1.64 2.18 1.69 1.9 2.19 2.56 2.61 2.15 2.23 2.5 2.15 0.18 2.52 3.55 2.68 2.96 1.8 2.03 2.67 2.99 3.84 4.49 3.43 3.23 3.89 4.42 3.77 4.29 2.41 6.05
Ilośc akcji (mln) 57 57 64 65 64 64 65 65 65 65 66 66 66 66 66 66 66 66 66 66 66 66 66 65 66 66 66 66 66 66 66 66 66 66 66 66 66 66 67 67 67 68
Ważona ilośc akcji (mln) 58 57 65 65 65 64 66 66 66 65 66 66 66 66 66 66 66 66 66 66 66 66 66 65 66 66 66 66 66 66 66 67 69 68 69 69 69 70 69 69 69 70
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