Farglory Life Insurance Co., Ltd.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
58,906 |
49,429 |
65,927 |
53,434 |
49,118 |
26,271 |
26,186 |
34,716 |
42,326 |
24,492 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-16.62% |
-46.85% |
-60.28% |
-35.03% |
-13.83% |
-6.77% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
-47,238 |
-42,190 |
-55,920 |
-41,747 |
-43,683 |
-39,805 |
-39,528 |
-38,168 |
-36,738 |
-39,566 |
EBIT (mln) |
-25 |
-19 |
-13 |
-22 |
-16 |
-15 |
-8 |
-10 |
-18 |
-74 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-34.12% |
-21.55% |
-43.41% |
-55.94% |
9.9% |
390.2% |
EBIT (%) |
-0.04% |
-0.04% |
-0.02% |
-0.04% |
-0.03% |
-0.06% |
-0.03% |
-0.03% |
-0.04% |
-0.30% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
Amortyzacja (mln) |
89 |
85 |
103 |
111 |
112 |
113 |
108 |
108 |
106 |
116 |
EBITDA (mln) |
65 |
66 |
89 |
89 |
96 |
98 |
100 |
98 |
88 |
42 |
EBITDA(%) |
0.1% |
0.1% |
0.1% |
0.2% |
0.2% |
0.4% |
0.4% |
0.3% |
0.2% |
0.2% |
NOPLAT (mln) |
1,964 |
2,017 |
1,947 |
5,086 |
3,238 |
9,258 |
-2,578 |
1,424 |
810 |
6,030 |
Podatek (mln) |
609 |
559 |
135 |
957 |
864 |
508 |
83 |
-104 |
105 |
-195 |
Zysk Netto (mln) |
1,330 |
1,439 |
1,798 |
4,107 |
2,357 |
8,735 |
-2,668 |
1,519 |
687 |
6,151 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
77.2% |
507.2% |
-248.36% |
-63.02% |
-70.84% |
-29.58% |
Zysk netto (%) |
2.3% |
2.9% |
2.7% |
7.7% |
4.8% |
33.2% |
-10.19% |
4.4% |
1.6% |
25.1% |
EPS |
1.06 |
1.15 |
1.43 |
3.27 |
1.88 |
6.96 |
-2.1 |
1.21 |
0.55 |
4.9 |
EPS (rozwodnione) |
1.06 |
1.14 |
1.43 |
3.26 |
1.86 |
6.92 |
-2.1 |
1.21 |
0.54 |
4.89 |
Ilośc akcji (mln) |
1,255 |
1,255 |
1,255 |
1,255 |
1,255 |
1,255 |
1,268 |
1,255 |
1,255 |
1,255 |
Ważona ilośc akcji (mln) |
1,255 |
1,257 |
1,260 |
1,260 |
1,269 |
1,262 |
1,268 |
1,257 |
1,285 |
1,258 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |