Rachunek Zysków i Strat kwartalnie
index | 36 | 37 | 38 | 39 | 40 | 41 | 42 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Data | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Przychód (mln) | 2,667 | 3,174 | 2,971 | 3,069 | 3,068 | 2,984 | 2,909 |
Przychód Δ kw/kw | <span style="color:red">-28.14%</span> | <span style="color:red">-3.52%</span> | 2.4% | 7.9% | 15.0% | <span style="color:red">-6.00%</span> | <span style="color:red">-2.10%</span> |
Marża brutto | 22.9% | 25.9% | 24.8% | 25.4% | 28.4% | 25.8% | 27.7% |
Koszty i Wydatki (mln) | 2,412 | 2,648 | 2,542 | 2,609 | 2,596 | 2,600 | 2,500 |
EBIT (mln) | 528 | 526 | 429 | 460 | 469 | 384 | 409 |
EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 38.5% | 55.3% | 51.4% |
EBIT (%) | 19.8% | 16.6% | 14.4% | 15.0% | 15.3% | 12.9% | 14.1% |
Przychody fiansowe (mln) | 51 | 61 | 55 | 64 | 56 | 60 | 52 |
Koszty finansowe (mln) | 26 | 26 | 26 | 29 | 27 | 27 | 30 |
Amortyzacja (mln) | 361 | 365 | 416 | 429 | 438 | 454 | 382 |
EBITDA (mln) | 888 | 890 | 845 | 888 | 996 | 866 | 1,087 |
EBITDA(%) | 33.3% | 28.1% | 28.4% | 28.9% | 32.5% | 29.0% | 37.4% |
NOPLAT (mln) | 355 | 554 | 456 | 551 | 531 | 385 | 675 |
Podatek (mln) | 76 | 68 | 91 | 110 | 1 | 1 | 92 |
Zysk Netto (mln) | 280 | 486 | 365 | 441 | 529 | 379 | 582 |
Zysk netto Δ kw/kw | <span style="color:red">-63.77%</span> | 5.1% | <span style="color:red">-2.02%</span> | 3476.2% | 89.3% | <span style="color:red">-22.06%</span> | 59.7% |
Zysk netto (%) | 10.5% | 15.3% | 12.3% | 14.4% | 17.3% | 12.7% | 20.0% |
EPS | 1.34 | 2.33 | 1.74 | 2.11 | 2.53 | 1.81 | 2.79 |
EPS (rozwodnione) | 1.34 | 2.32 | 1.74 | 2.1 | 2.52 | 1.8 | 2.77 |
Ilośc akcji (mln) | 209 | 209 | 209 | 209 | 209 | 209 | 209 |
Ważona ilośc akcji (mln) | 209 | 210 | 210 | 209 | 210 | 210 | 210 |
Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD |