Aten International Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 4 966
EBIT TTM (mln): 620
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,912 4,067 4,055 3,497 4,214 4,404 4,276 4,571 4,898 4,888 4,936 4,947 5,173 5,033 4,824 5,164 5,403 5,156 4,993
Przychód Δ r/r 0.0% 4.0% -0.3% -13.8% 20.5% 4.5% -2.9% 6.9% 7.2% -0.2% 1.0% 0.2% 4.6% -2.7% -4.2% 7.1% 4.6% -4.6% -3.2%
Marża brutto 54.9% 55.6% 52.6% 53.1% 53.4% 55.4% 57.4% 58.0% 58.8% 58.3% 60.0% 59.1% 58.8% 60.4% 58.9% 58.3% 58.5% 57.1% 59.7%
EBIT (mln) 886 623 352 326 635 684 483 901 1,013 884 940 886 832 913 642 855 944 788 669
EBIT Δ r/r 0.0% -29.7% -43.5% -7.3% 94.6% 7.8% -29.4% 86.5% 12.5% -12.7% 6.3% -5.7% -6.1% 9.6% -29.6% 33.1% 10.4% -16.5% -15.1%
EBIT (%) 22.6% 15.3% 8.7% 9.3% 15.1% 15.5% 11.3% 19.7% 20.7% 18.1% 19.0% 17.9% 16.1% 18.1% 13.3% 16.6% 17.5% 15.3% 13.4%
Koszty finansowe (mln) 7 2 9 12 13 17 16 14 15 11 12 14 18 30 21 18 22 41 35
EBITDA (mln) 1,026 816 546 470 754 852 610 1,048 1,154 1,025 1,101 1,051 1,966 1,062 805 1,069 1,162 1,016 920
EBITDA(%) 26.2% 20.1% 13.5% 13.4% 17.9% 19.3% 14.3% 22.9% 23.6% 21.0% 22.3% 21.2% 38.0% 21.1% 16.7% 20.7% 21.5% 19.7% 18.4%
Podatek (mln) 98 54 17 -51 56 170 146 183 276 212 213 209 269 171 191 224 158 181 152
Zysk Netto (mln) 839 654 392 393 573 516 482 741 760 705 788 727 1,576 723 1,499 637 730 566 495
Zysk netto Δ r/r 0.0% -22.0% -40.0% 0.1% 45.8% -9.9% -6.6% 53.9% 2.6% -7.3% 11.9% -7.8% 116.9% -54.1% 107.3% -57.5% 14.5% -22.5% -12.5%
Zysk netto (%) 21.4% 16.1% 9.7% 11.2% 13.6% 11.7% 11.3% 16.2% 15.5% 14.4% 16.0% 14.7% 30.5% 14.4% 31.1% 12.3% 13.5% 11.0% 9.9%
EPS 7.27 5.5 3.28 3.3 4.79 4.32 4.01 6.2 6.37 5.9 6.6 6.08 13.19 6.05 12.55 5.33 6.11 4.73 4.16
EPS (rozwodnione) 7.23 5.49 3.23 3.25 4.69 4.22 3.92 6.08 6.24 5.77 6.48 5.99 12.92 5.95 12.3 5.25 5.99 4.66 4.11
Ilośc akcji (mln) 115 119 121 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 121
Ważona ilośc akcji (mln) 116 119 121 121 122 122 122 122 122 122 122 121 122 121 122 121 122 121 121
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD