Marketech International Corp.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 3,485 4,858 3,696 4,606 4,756 4,974 4,242 4,639 4,532 5,238 5,194 4,887 4,510 5,620 5,549 6,425 6,382 6,059 5,753 5,853 5,938 6,639 5,498 5,788 6,638 7,196 6,569 8,010 8,370 11,510 9,668 11,824 14,244 14,632 13,886 13,622 13,550 15,222 14,615 15,399 15,612 15,049
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.4% 2.4% 14.8% 0.7% <span style="color:red">-4.70%</span> 5.3% 22.4% 5.4% <span style="color:red">-0.49%</span> 7.3% 6.8% 31.5% 41.5% 7.8% 3.7% <span style="color:red">-8.90%</span> <span style="color:red">-6.96%</span> 9.6% <span style="color:red">-4.43%</span> <span style="color:red">-1.12%</span> 11.8% 8.4% 19.5% 38.4% 26.1% 60.0% 47.2% 47.6% 70.2% 27.1% 43.6% 15.2% <span style="color:red">-4.87%</span> 4.0% 5.3% 13.0% 15.2% <span style="color:red">-1.14%</span>
Marża brutto 11.6% 11.1% 10.9% 9.3% 11.5% 12.8% 12.5% 11.1% 11.6% 12.9% 12.2% 9.8% 10.7% 12.5% 11.7% 12.1% 13.0% 9.4% 8.8% 11.2% 12.0% 10.5% 12.9% 12.9% 12.8% 11.0% 11.0% 11.7% 11.5% 8.7% 11.4% 10.7% 10.7% 10.3% 9.2% 10.1% 9.6% 8.2% 7.1% 7.4% 9.6% 10.4%
Koszty i Wydatki (mln) 3,381 4,660 3,636 4,511 4,579 4,731 4,050 4,503 4,389 5,009 4,927 4,781 4,383 5,320 5,263 6,081 5,985 5,934 5,648 5,639 5,659 6,403 5,175 5,465 6,216 6,887 6,255 7,551 7,906 11,110 9,058 11,093 13,385 13,789 13,160 12,922 12,952 14,665 14,387 14,874 15,612 14,233
EBIT (mln) 105 198 60 96 177 243 193 136 144 228 267 107 127 300 286 344 398 125 105 214 279 236 323 323 422 308 314 459 464 649 594 765 1,133 775 788 1,118 879 557 228 525 0 816
EBIT Δ kw/kw 40.8% 18.3% 69.1% 29.6% 22.9% 6.3% 27.8% 27.0% 13.0% 23.9% 6.7% 69.0% 68.0% 139.5% 171.3% 60.8% 42.6% 46.9% 67.4% 33.7% 34.0% 23.4% 3.1% 29.7% 8.9% 52.5% 47.2% 40.0% 59.1% 16.3% 24.6% 31.5% 28.9% 39.1% 245.9% 112.8% 0.0% 0.0% 0.0% 0.0% 100.0% 754.4%
EBIT (%) 3.0% 4.1% 1.6% 2.1% 3.7% 4.9% 4.5% 2.9% 3.2% 4.4% 5.1% 2.2% 2.8% 5.3% 5.2% 5.4% 6.2% 2.1% 1.8% 3.7% 4.7% 3.6% 5.9% 5.6% 6.4% 4.3% 4.8% 5.7% 5.5% 5.6% 6.1% 6.5% 8.0% 5.3% 5.7% 8.2% 6.5% 3.7% 1.6% 3.4% 0.0% 5.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 2 3 3 2 2 3 4 3 4 4 3 14 11 39 15 30 18 25 14 45
Koszty finansowe (mln) 6 7 8 8 12 12 11 14 15 16 16 14 16 17 16 13 18 19 23 22 20 19 18 19 16 14 14 13 15 17 17 19 20 39 51 74 100 116 127 118 112 110
Amortyzacja (mln) 32 32 32 33 31 32 30 31 30 30 30 33 34 33 34 33 35 36 88 88 86 81 80 79 83 96 93 91 89 95 102 108 116 128 142 147 153 228 226 270 268 245
EBITDA (mln) 141 218 62 143 291 257 216 170 192 273 240 216 214 336 333 485 454 208 266 373 391 302 429 438 487 376 393 624 630 712 696 873 1,249 903 930 1,265 1,032 785 1,139 795 1,126 1,091
EBITDA(%) 4.0% 4.5% 1.7% 3.1% 6.1% 5.2% 5.1% 3.7% 4.2% 5.2% 4.6% 4.4% 4.7% 6.0% 6.0% 7.6% 7.1% 3.4% 4.6% 6.4% 6.6% 4.6% 7.8% 7.6% 7.3% 5.2% 6.0% 7.8% 7.5% 6.2% 7.2% 7.4% 8.8% 6.2% 6.7% 9.3% 7.6% 5.2% 7.8% 5.2% 7.2% 7.3%
NOPLAT (mln) 102 179 22 102 249 213 175 125 146 227 193 170 164 287 244 297 359 101 200 235 255 200 288 305 304 253 275 500 546 620 515 688 1,079 714 618 1,050 744 412 608 549 747 736
Podatek (mln) 17 33 7 25 52 43 36 50 33 42 41 43 33 47 36 83 67 32 54 53 69 47 64 73 82 56 76 106 109 140 159 214 270 203 177 246 184 129 132 187 219 343
Zysk Netto (mln) 83 146 15 79 197 167 141 78 116 181 156 128 132 238 210 216 295 71 151 190 197 165 232 244 234 204 208 402 446 492 369 491 829 526 455 818 577 312 488 371 539 403
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 137.6% 14.5% 813.2% <span style="color:red">-1.13%</span> <span style="color:red">-41.43%</span> 8.0% 10.3% 64.0% 14.0% 31.8% 34.7% 69.6% 124.4% <span style="color:red">-70.11%</span> <span style="color:red">-28.01%</span> <span style="color:red">-12.28%</span> <span style="color:red">-33.33%</span> 132.4% 53.5% 28.7% 18.9% 23.2% <span style="color:red">-10.35%</span> 64.6% 90.5% 141.4% 77.8% 22.2% 85.9% 6.9% 23.2% 66.5% <span style="color:red">-30.45%</span> <span style="color:red">-40.73%</span> 7.1% <span style="color:red">-54.69%</span> <span style="color:red">-6.59%</span> 29.3%
Zysk netto (%) 2.4% 3.0% 0.4% 1.7% 4.1% 3.4% 3.3% 1.7% 2.5% 3.5% 3.0% 2.6% 2.9% 4.2% 3.8% 3.4% 4.6% 1.2% 2.6% 3.2% 3.3% 2.5% 4.2% 4.2% 3.5% 2.8% 3.2% 5.0% 5.3% 4.3% 3.8% 4.2% 5.8% 3.6% 3.3% 6.0% 4.3% 2.0% 3.3% 2.4% 3.5% 2.7%
EPS 0.5 0.88 0.09 0.48 1.19 1.01 0.86 0.47 0.7 1.1 0.93 0.76 0.77 1.39 1.18 1.22 1.65 0.4 0.81 1.02 1.06 0.89 1.24 1.3 1.26 1.1 1.11 2.14 2.38 2.56 1.9 2.52 4.25 2.7 2.33 4.18 2.92 1.55 2.42 1.84 2.68 2.01
EPS (rozwodnione) 0.5 0.88 0.09 0.47 1.18 1.01 0.84 0.46 0.66 1.1 0.84 0.71 0.73 1.39 1.12 1.16 1.58 0.4 0.8 1.01 1.05 0.89 1.23 1.3 1.24 1.1 1.1 2.03 2.22 2.56 1.83 2.43 4.08 2.57 2.24 4.03 2.84 1.39 2.25 1.73 2.48 1.86
Ilośc akcji (mln) 166 165 165 164 166 165 165 165 165 165 167 168 171 171 178 177 179 179 186 186 186 186 187 188 186 186 187 188 187 187 195 195 195 195 195 196 198 201 201 201 201 201
Ważona ilośc akcji (mln) 166 166 166 167 167 166 167 169 175 165 186 180 180 171 188 186 187 179 188 188 188 186 189 188 189 186 188 198 201 187 202 202 203 205 203 203 203 240 217 220 217 224
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