Ennoconn Corporation

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,301 2,103 2,386 2,613 2,798 3,259 3,118 3,575 3,821 3,958 3,654 4,232 11,889 15,129 10,824 14,674 19,981 23,483 17,606 18,725 20,633 24,543 17,868 18,559 21,132 26,532 20,191 22,805 23,414 30,147 24,272 26,839 32,161 24,956 28,491 28,962 29,963 34,225 32,717 36,321 37,712 39,633
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.1% 55.0% 30.7% 36.8% 36.6% 21.4% 17.2% 18.4% 211.1% 282.3% 196.2% 246.7% 68.1% 55.2% 62.7% 27.6% 3.3% 4.5% 1.5% <span style="color:red">-0.89%</span> 2.4% 8.1% 13.0% 22.9% 10.8% 13.6% 20.2% 17.7% 37.4% <span style="color:red">-17.22%</span> 17.4% 7.9% <span style="color:red">-6.84%</span> 37.1% 14.8% 25.4% 25.9% 15.8%
Marża brutto 17.8% 17.1% 18.1% 17.6% 18.0% 19.0% 20.9% 21.9% 19.6% 17.3% 18.0% 16.9% 30.1% 18.4% 27.0% 23.2% 20.9% 20.2% 21.6% 22.5% 24.0% 23.5% 25.5% 25.1% 22.0% 21.6% 23.5% 22.6% 21.5% 18.4% 21.0% 20.4% 18.4% 12.5% 19.3% 19.8% 20.2% 18.4% 19.0% 17.6% 20.3% 19.6%
Koszty i Wydatki (mln) 1,145 1,869 2,123 2,325 2,503 2,919 2,709 3,141 3,424 3,639 3,359 4,033 11,264 14,366 10,228 14,238 19,010 22,300 17,088 17,989 19,668 23,314 17,187 17,687 20,043 25,234 19,577 21,825 22,517 29,400 23,471 25,671 30,885 24,842 27,048 27,502 28,557 33,155 31,748 35,162 35,918 38,061
EBIT (mln) 156 234 264 289 295 340 409 433 398 318 294 199 625 763 596 437 971 1,183 518 736 964 1,229 681 872 1,090 1,299 614 980 897 974 1,247 1,729 2,084 -455 1,945 2,530 2,323 1,071 969 1,160 1,794 1,573
EBIT Δ kw/kw 47.0% 31.3% 35.6% 33.4% 25.9% 6.9% 39.0% 117.4% 36.4% 58.3% 142908900000.0% 54.4% 35.6% 35.5% 15.1% 40.7% 0.6% 3.7% 24.0% 15.5% 11.5% 5.4% 10.8% 11.0% 21.5% 33.4% 50.7% 43.3% 56.9% 313.7% 35.9% 31.6% 10.3% 142.5% 100.7% 118.2% 0.0% 0.0% 0.0% 0.0% 580.8% 444.9%
EBIT (%) 12.0% 11.1% 11.0% 11.0% 10.5% 10.4% 13.1% 12.1% 10.4% 8.0% 8.1% 4.7% 5.3% 5.0% 5.5% 3.0% 4.9% 5.0% 2.9% 3.9% 4.7% 5.0% 3.8% 4.7% 5.2% 4.9% 3.0% 4.3% 3.8% 3.2% 5.1% 6.4% 6.5% <span style="color:red">-1.83%</span> 6.8% 8.7% 7.8% 3.1% 3.0% 3.2% 4.8% 4.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 28 0 24 19 13 20 14 15 11 14 13 13 18 56 109 123 110 148 117 205 85 87
Koszty finansowe (mln) 0 0 1 3 3 3 3 10 9 18 31 63 100 115 109 119 105 152 120 159 151 143 131 118 134 153 137 142 135 132 133 137 137 211 224 259 315 297 339 438 447 435
Amortyzacja (mln) 3 4 25 25 25 25 26 40 45 47 45 49 269 300 290 446 397 482 656 574 844 737 698 736 659 863 785 818 755 819 782 732 721 1,680 637 658 698 834 894 1,219 1,283 1,153
EBITDA (mln) 178 290 281 327 419 394 440 527 469 457 353 470 1,066 1,451 974 1,355 1,619 2,047 1,315 1,623 2,128 2,201 1,571 1,871 1,865 2,428 1,658 1,951 1,940 2,468 2,028 2,461 2,804 1,224 2,582 3,177 3,021 1,905 1,863 2,379 3,911 3,630
EBITDA(%) 13.7% 13.8% 11.8% 12.5% 15.0% 12.1% 14.1% 14.7% 12.3% 11.5% 9.7% 11.1% 9.0% 9.6% 9.0% 9.2% 8.1% 8.7% 7.5% 8.7% 10.3% 9.0% 8.8% 10.1% 8.8% 9.2% 8.2% 8.6% 8.3% 8.2% 8.4% 9.2% 8.7% 4.9% 9.1% 11.0% 10.1% 5.6% 5.7% 6.5% 10.4% 9.2%
NOPLAT (mln) 175 285 255 299 391 365 412 478 415 392 278 358 697 1,036 575 714 1,072 1,287 590 870 1,049 1,303 678 1,020 966 1,312 721 936 1,052 1,541 1,042 1,560 1,883 -775 1,560 2,283 1,982 1,072 1,696 1,705 2,182 2,054
Podatek (mln) 30 50 47 55 70 63 75 97 69 66 51 12 145 201 116 166 222 275 117 189 217 261 147 280 217 178 177 173 179 368 277 467 468 114 385 773 440 -3 344 494 476 295
Zysk Netto (mln) 145 214 174 203 247 242 230 267 262 263 185 295 280 343 187 272 329 312 119 238 353 370 186 300 276 349 197 283 356 473 765 1,093 1,415 -889 1,175 580 763 426 631 507 691 911
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.2% 13.0% 32.4% 31.7% 6.3% 8.7% <span style="color:red">-19.38%</span> 10.5% 6.7% 30.2% 0.7% <span style="color:red">-7.89%</span> 17.5% <span style="color:red">-8.92%</span> <span style="color:red">-36.23%</span> <span style="color:red">-12.57%</span> 7.4% 18.6% 56.2% 26.3% <span style="color:red">-21.88%</span> <span style="color:red">-5.65%</span> 5.7% <span style="color:red">-5.66%</span> 29.0% 35.5% 289.0% 285.7% 297.5% <span style="color:red">-287.88%</span> 53.6% <span style="color:red">-46.94%</span> <span style="color:red">-46.11%</span> <span style="color:red">-147.91%</span> <span style="color:red">-46.26%</span> <span style="color:red">-12.62%</span> <span style="color:red">-9.44%</span> 113.8%
Zysk netto (%) 11.1% 10.2% 7.3% 7.8% 8.8% 7.4% 7.4% 7.5% 6.9% 6.7% 5.1% 7.0% 2.4% 2.3% 1.7% 1.9% 1.6% 1.3% 0.7% 1.3% 1.7% 1.5% 1.0% 1.6% 1.3% 1.3% 1.0% 1.2% 1.5% 1.6% 3.2% 4.1% 4.4% <span style="color:red">-3.56%</span> 4.1% 2.0% 2.5% 1.2% 1.9% 1.4% 1.8% 2.3%
EPS 1.94 2.89 2.25 2.64 3.22 3.16 2.94 3.39 3.14 3.17 2.18 3.5 3.32 4.08 2.21 3.2 3.87 3.66 1.37 2.59 3.85 4.06 2.03 3.28 2.99 3.81 2.06 2.95 3.7 11.15 5.4 8.02 13.35 -8.39 11.07 5.14 6.02 3.23 4.67 3.7 5.03 6.64
EPS (rozwodnione) 1.93 2.89 2.24 2.52 3.06 3.16 2.89 3.29 3.02 3.17 1.9 3.17 3.04 4.08 2.13 2.96 3.5 3.66 1.16 2.37 3.09 4.06 1.7 2.65 2.44 3.81 1.75 2.44 2.98 10.9 5.4 8.02 13.35 -6.07 8.11 4.1 5.07 3.01 4.11 3.34 4.53 5.98
Ilośc akcji (mln) 75 73 77 77 77 76 78 79 84 83 85 84 84 84 84 85 85 85 86 92 92 91 92 92 92 92 96 96 96 105 142 136 106 106 106 113 127 132 135 137 137 132
Ważona ilośc akcji (mln) 75 74 77 81 81 77 80 81 87 83 104 93 92 84 103 92 94 85 130 100 114 91 121 113 113 92 124 116 119 108 142 136 106 146 145 145 151 158 156 156 152 156
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD