Hu Lane Associate Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 8 285
EBIT TTM (mln): 1 704
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) 1,140 1,338 1,473 1,631 2,308 2,459 2,430 2,785 3,231 3,396 3,982 4,077 4,080 3,791 3,653 4,949 6,527 7,331 8,800
Przychód Δ r/r 0.0% 17.4% 10.1% 10.7% 41.5% 6.6% -1.2% 14.6% 16.0% 5.1% 17.3% 2.4% 0.1% -7.1% -3.6% 35.5% 31.9% 12.3% 20.0%
Marża brutto 31.3% 36.0% 32.3% 39.8% 38.9% 34.2% 35.0% 39.1% 42.1% 44.0% 45.8% 44.9% 34.6% 32.5% 36.4% 35.1% 30.1% 30.6% 33.3%
EBIT (mln) 160 252 227 371 535 465 524 715 897 1,001 1,219 1,230 770 558 699 962 1,297 1,221 1,596
EBIT Δ r/r 0.0% 57.2% -9.7% 62.9% 44.3% -13.0% 12.6% 36.6% 25.5% 11.5% 21.8% 1.0% -37.4% -27.5% 25.3% 37.6% 34.9% -5.9% 30.6%
EBIT (%) 14.1% 18.8% 15.4% 22.7% 23.2% 18.9% 21.6% 25.7% 27.8% 29.5% 30.6% 30.2% 18.9% 14.7% 19.1% 19.4% 19.9% 16.7% 18.1%
Koszty finansowe (mln) 1 0 7 4 4 5 5 3 4 6 9 12 26 25 15 13 39 61 69
EBITDA (mln) 328 378 314 471 621 615 672 934 1,127 1,198 1,281 1,400 998 821 974 1,266 1,681 1,734 2,415
EBITDA(%) 28.8% 28.2% 21.3% 28.9% 26.9% 25.0% 27.7% 33.5% 34.9% 35.3% 32.2% 34.4% 24.5% 21.7% 26.6% 25.6% 25.8% 23.6% 27.4%
Podatek (mln) 61 52 42 58 75 80 99 161 176 224 212 236 142 99 122 160 256 278 459
Zysk Netto (mln) 192 234 177 307 425 394 420 613 777 801 898 972 583 464 557 789 1,000 921 1,310
Zysk netto Δ r/r 0.0% 22.0% -24.3% 73.2% 38.4% -7.3% 6.6% 45.9% 26.8% 3.1% 12.0% 8.3% -40.0% -20.4% 20.1% 41.5% 26.8% -7.9% 42.3%
Zysk netto (%) 16.8% 17.5% 12.0% 18.8% 18.4% 16.0% 17.3% 22.0% 24.0% 23.6% 22.5% 23.8% 14.3% 12.2% 15.3% 15.9% 15.3% 12.6% 14.9%
EPS 2.61 2.87 2.17 3.76 4.96 4.32 4.65 6.74 7.8 8.05 9.01 9.76 5.85 4.66 5.59 7.91 10.03 9.24 12.84
EPS (rozwodnione) 2.61 2.87 2.16 3.71 4.9 4.27 4.6 6.68 7.75 8.0 8.95 9.71 5.82 4.64 5.57 7.89 10.0 8.93 11.71
Ilośc akcji (mln) 73 82 82 82 86 91 91 91 100 100 100 100 100 100 100 100 100 100 102
Ważona ilośc akcji (mln) 73 82 82 83 87 92 92 92 100 100 100 100 100 100 100 100 100 103 114
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD