Wall Street Experts
ver. ZuMIgo(08/25)
Excellence Optoelectronics Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 321
EBIT TTM (mln): 60
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,098 |
1,283 |
1,244 |
1,383 |
1,718 |
2,011 |
2,565 |
2,471 |
2,636 |
3,388 |
4,302 |
3,777 |
3,614 |
3,825 |
4,325 |
Przychód Δ r/r |
0.0% |
16.8% |
-3.0% |
11.2% |
24.2% |
17.1% |
27.5% |
-3.6% |
6.7% |
28.5% |
27.0% |
-12.2% |
-4.3% |
5.8% |
13.1% |
Marża brutto |
17.0% |
19.9% |
22.6% |
21.5% |
21.4% |
19.5% |
17.5% |
20.8% |
18.3% |
19.9% |
19.6% |
20.7% |
19.5% |
15.9% |
11.3% |
EBIT (mln) |
-1 |
40 |
46 |
34 |
62 |
17 |
61 |
134 |
77 |
190 |
280 |
208 |
30 |
33 |
-55 |
EBIT Δ r/r |
0.0% |
-3178.3% |
15.5% |
-26.9% |
83.9% |
-72.9% |
259.4% |
119.3% |
-42.4% |
146.4% |
47.7% |
-25.9% |
-85.6% |
9.0% |
-269.6% |
EBIT (%) |
-0.1% |
3.1% |
3.7% |
2.5% |
3.6% |
0.8% |
2.4% |
5.4% |
2.9% |
5.6% |
6.5% |
5.5% |
0.8% |
0.9% |
-1.3% |
Koszty finansowe (mln) |
1 |
1 |
2 |
9 |
11 |
15 |
19 |
13 |
17 |
21 |
32 |
29 |
25 |
33 |
35 |
EBITDA (mln) |
81 |
101 |
121 |
118 |
172 |
141 |
208 |
272 |
220 |
373 |
458 |
405 |
253 |
260 |
196 |
EBITDA(%) |
7.3% |
7.8% |
9.7% |
8.5% |
10.0% |
7.0% |
8.1% |
11.0% |
8.3% |
11.0% |
10.7% |
10.7% |
7.0% |
6.8% |
4.5% |
Podatek (mln) |
12 |
-8 |
24 |
21 |
18 |
10 |
14 |
39 |
18 |
53 |
38 |
30 |
-5 |
-17 |
-15 |
Zysk Netto (mln) |
18 |
34 |
24 |
-15 |
46 |
9 |
57 |
103 |
71 |
148 |
206 |
144 |
10 |
17 |
10 |
Zysk netto Δ r/r |
0.0% |
89.4% |
-28.6% |
-162.6% |
-402.4% |
-80.6% |
538.9% |
82.7% |
-31.7% |
110.4% |
39.0% |
-30.4% |
-92.7% |
58.5% |
-37.9% |
Zysk netto (%) |
1.6% |
2.6% |
1.9% |
-1.1% |
2.7% |
0.4% |
2.2% |
4.2% |
2.7% |
4.4% |
4.8% |
3.8% |
0.3% |
0.4% |
0.2% |
EPS |
0.17 |
0.29 |
0.19 |
-0.12 |
0.35 |
0.07 |
0.42 |
0.68 |
0.47 |
0.91 |
1.21 |
0.85 |
0.0593 |
0.0939 |
0.0538 |
EPS (rozwodnione) |
0.17 |
0.28 |
0.19 |
-0.12 |
0.35 |
0.07 |
0.42 |
0.68 |
0.47 |
0.9 |
1.2 |
0.78 |
0.0592 |
0.0938 |
0.0538 |
Ilośc akcji (mln) |
103 |
118 |
129 |
125 |
129 |
129 |
134 |
152 |
150 |
164 |
171 |
170 |
176 |
176 |
190 |
Ważona ilośc akcji (mln) |
103 |
119 |
129 |
129 |
129 |
129 |
135 |
153 |
150 |
164 |
172 |
188 |
176 |
176 |
190 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |