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