Wall Street Experts
ver. ZuMIgo(08/25)
Da-Li Development Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 15 141
EBIT TTM (mln): 2 537
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
0 |
2,467 |
1,451 |
2,783 |
960 |
4,812 |
4,633 |
2,456 |
5,617 |
1,458 |
6,627 |
2,103 |
10,079 |
8,588 |
15,426 |
Przychód Δ r/r |
0.0% |
inf% |
-41.2% |
91.8% |
-65.5% |
401.0% |
-3.7% |
-47.0% |
128.7% |
-74.0% |
354.6% |
-68.3% |
379.2% |
-14.8% |
79.6% |
Marża brutto |
0.0% |
24.8% |
26.3% |
36.3% |
26.0% |
42.3% |
24.8% |
29.5% |
32.7% |
35.7% |
26.8% |
27.6% |
26.0% |
27.6% |
25.3% |
EBIT (mln) |
0 |
418 |
217 |
791 |
116 |
1,582 |
758 |
389 |
1,240 |
133 |
1,168 |
291 |
1,773 |
1,591 |
2,558 |
EBIT Δ r/r |
0.0% |
inf% |
-48.0% |
263.7% |
-85.3% |
1261.1% |
-52.1% |
-48.7% |
219.1% |
-89.3% |
779.6% |
-75.1% |
509.4% |
-10.3% |
60.8% |
EBIT (%) |
0.0% |
16.9% |
15.0% |
28.4% |
12.1% |
32.9% |
16.4% |
15.8% |
22.1% |
9.1% |
17.6% |
13.8% |
17.6% |
18.5% |
16.6% |
Koszty finansowe (mln) |
0 |
21 |
11 |
14 |
20 |
25 |
44 |
64 |
87 |
109 |
194 |
114 |
136 |
94 |
576 |
EBITDA (mln) |
0 |
423 |
227 |
797 |
125 |
1,604 |
807 |
475 |
1,284 |
182 |
1,210 |
331 |
1,815 |
1,689 |
2,696 |
EBITDA(%) |
0.0% |
17.2% |
15.7% |
28.6% |
13.0% |
33.3% |
17.4% |
19.3% |
22.9% |
12.5% |
18.3% |
15.7% |
18.0% |
19.7% |
17.5% |
Podatek (mln) |
0 |
6 |
4 |
6 |
63 |
51 |
42 |
27 |
44 |
6 |
58 |
17 |
85 |
297 |
572 |
Zysk Netto (mln) |
0 |
350 |
259 |
762 |
38 |
1,523 |
715 |
369 |
1,136 |
47 |
922 |
158 |
1,564 |
1,199 |
2,068 |
Zysk netto Δ r/r |
0.0% |
inf% |
-25.9% |
194.0% |
-95.0% |
3873.8% |
-53.1% |
-48.5% |
208.3% |
-95.8% |
1848.9% |
-82.9% |
889.7% |
-23.4% |
72.5% |
Zysk netto (%) |
0.0% |
14.2% |
17.9% |
27.4% |
4.0% |
31.7% |
15.4% |
15.0% |
20.2% |
3.2% |
13.9% |
7.5% |
15.5% |
14.0% |
13.4% |
EPS |
0.0 |
1.95 |
1.24 |
0.94 |
0.17 |
6.56 |
3.01 |
1.51 |
4.35 |
0.15 |
3.02 |
0.47 |
3.84 |
2.94 |
5.08 |
EPS (rozwodnione) |
0.0 |
1.58 |
1.16 |
0.87 |
0.17 |
5.93 |
2.25 |
1.16 |
3.7 |
0.15 |
2.75 |
0.41 |
3.84 |
2.94 |
5.06 |
Ilośc akcji (mln) |
228 |
180 |
209 |
217 |
229 |
232 |
238 |
244 |
261 |
320 |
305 |
336 |
407 |
407 |
407 |
Ważona ilośc akcji (mln) |
254 |
224 |
224 |
238 |
258 |
258 |
319 |
322 |
308 |
320 |
336 |
384 |
408 |
408 |
408 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |