Wall Street Experts
ver. ZuMIgo(08/25)
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 |