Wall Street Experts
ver. ZuMIgo(08/25)
Phoenix Tours International, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 865
EBIT TTM (mln): 385
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) |
1,654 |
2,410 |
2,855 |
3,001 |
3,109 |
2,885 |
2,974 |
2,819 |
2,721 |
2,918 |
2,975 |
490 |
150 |
203 |
2,203 |
3,145 |
Przychód Δ r/r |
0.0% |
45.7% |
18.5% |
5.1% |
3.6% |
-7.2% |
3.1% |
-5.2% |
-3.5% |
7.2% |
2.0% |
-83.5% |
-69.4% |
35.2% |
986.8% |
42.8% |
Marża brutto |
16.0% |
16.6% |
14.1% |
15.3% |
14.0% |
11.9% |
14.0% |
13.8% |
13.9% |
13.7% |
14.1% |
26.5% |
29.2% |
24.8% |
16.7% |
14.6% |
EBIT (mln) |
71 |
154 |
147 |
201 |
156 |
102 |
168 |
155 |
154 |
162 |
237 |
34 |
-29 |
-10 |
249 |
230 |
EBIT Δ r/r |
0.0% |
117.5% |
-4.8% |
36.7% |
-22.1% |
-35.0% |
65.2% |
-7.7% |
-0.7% |
5.2% |
46.4% |
-85.6% |
-184.2% |
-64.3% |
-2513.1% |
-7.4% |
EBIT (%) |
4.3% |
6.4% |
5.1% |
6.7% |
5.0% |
3.5% |
5.6% |
5.5% |
5.7% |
5.6% |
8.0% |
7.0% |
-19.2% |
-5.1% |
11.3% |
7.3% |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
3 |
4 |
6 |
6 |
6 |
10 |
13 |
11 |
EBITDA (mln) |
113 |
227 |
224 |
292 |
256 |
180 |
256 |
215 |
203 |
216 |
263 |
60 |
-5 |
12 |
269 |
405 |
EBITDA(%) |
6.9% |
9.4% |
7.9% |
9.7% |
8.2% |
6.2% |
8.6% |
7.6% |
7.4% |
7.4% |
8.8% |
12.2% |
-3.6% |
5.7% |
12.2% |
12.9% |
Podatek (mln) |
26 |
34 |
30 |
40 |
38 |
24 |
30 |
33 |
31 |
38 |
44 |
3 |
1 |
1 |
37 |
66 |
Zysk Netto (mln) |
77 |
214 |
178 |
229 |
185 |
125 |
199 |
163 |
158 |
159 |
199 |
10 |
78 |
-32 |
178 |
302 |
Zysk netto Δ r/r |
0.0% |
176.7% |
-16.9% |
28.9% |
-19.5% |
-32.1% |
58.6% |
-18.1% |
-2.9% |
0.1% |
25.4% |
-94.9% |
661.4% |
-140.8% |
-662.2% |
69.3% |
Zysk netto (%) |
4.7% |
8.9% |
6.2% |
7.6% |
5.9% |
4.3% |
6.7% |
5.8% |
5.8% |
5.4% |
6.7% |
2.1% |
51.8% |
-15.6% |
8.1% |
9.6% |
EPS |
1.09 |
2.77 |
2.25 |
2.83 |
2.28 |
1.56 |
2.53 |
2.18 |
2.14 |
2.15 |
2.69 |
0.14 |
1.06 |
-0.43 |
2.44 |
3.75 |
EPS (rozwodnione) |
1.09 |
2.75 |
2.24 |
2.83 |
2.27 |
1.56 |
2.52 |
2.17 |
2.14 |
2.14 |
2.68 |
0.14 |
1.06 |
-0.43 |
2.43 |
3.75 |
Ilośc akcji (mln) |
74 |
80 |
81 |
81 |
81 |
77 |
79 |
75 |
74 |
74 |
74 |
73 |
73 |
73 |
73 |
81 |
Ważona ilośc akcji (mln) |
75 |
80 |
81 |
81 |
81 |
77 |
79 |
75 |
74 |
74 |
74 |
73 |
73 |
73 |
73 |
81 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |