Wall Street Experts
ver. ZuMIgo(08/25)
CASwell Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 158
EBIT TTM (mln): 348
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,889 |
2,035 |
2,270 |
2,186 |
2,691 |
3,544 |
3,665 |
4,036 |
4,248 |
4,432 |
5,466 |
4,674 |
4,983 |
4,082 |
4,254 |
Przychód Δ r/r |
0.0% |
7.7% |
11.5% |
-3.7% |
23.1% |
31.7% |
3.4% |
10.1% |
5.2% |
4.3% |
23.3% |
-14.5% |
6.6% |
-18.1% |
4.2% |
Marża brutto |
15.5% |
16.6% |
17.9% |
18.7% |
19.1% |
21.3% |
23.6% |
19.0% |
19.3% |
20.6% |
21.0% |
19.8% |
22.5% |
23.0% |
23.8% |
EBIT (mln) |
104 |
138 |
219 |
195 |
237 |
381 |
456 |
393 |
427 |
426 |
561 |
329 |
590 |
378 |
333 |
EBIT Δ r/r |
0.0% |
32.9% |
58.4% |
-10.9% |
21.3% |
60.9% |
19.9% |
-13.8% |
8.5% |
-0.2% |
31.7% |
-41.4% |
79.4% |
-35.9% |
-11.9% |
EBIT (%) |
5.5% |
6.8% |
9.6% |
8.9% |
8.8% |
10.7% |
12.5% |
9.7% |
10.0% |
9.6% |
10.3% |
7.0% |
11.8% |
9.3% |
7.8% |
Koszty finansowe (mln) |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
9 |
6 |
6 |
14 |
22 |
EBITDA (mln) |
95 |
167 |
245 |
235 |
292 |
451 |
499 |
419 |
477 |
498 |
644 |
409 |
673 |
469 |
536 |
EBITDA(%) |
5.0% |
8.2% |
10.8% |
10.7% |
10.9% |
12.7% |
13.6% |
10.4% |
11.2% |
11.2% |
11.8% |
8.8% |
13.5% |
11.5% |
12.6% |
Podatek (mln) |
14 |
28 |
43 |
40 |
52 |
75 |
84 |
63 |
98 |
97 |
135 |
83 |
123 |
88 |
87 |
Zysk Netto (mln) |
125 |
119 |
193 |
185 |
228 |
365 |
401 |
337 |
356 |
289 |
372 |
220 |
428 |
323 |
330 |
Zysk netto Δ r/r |
0.0% |
-4.5% |
62.0% |
-4.6% |
23.6% |
60.0% |
9.7% |
-16.0% |
5.8% |
-18.9% |
28.9% |
-41.0% |
95.1% |
-24.7% |
2.3% |
Zysk netto (%) |
6.6% |
5.9% |
8.5% |
8.4% |
8.5% |
10.3% |
10.9% |
8.3% |
8.4% |
6.5% |
6.8% |
4.7% |
8.6% |
7.9% |
7.8% |
EPS |
2.79 |
2.01 |
3.22 |
3.08 |
3.8 |
6.08 |
6.67 |
5.61 |
5.42 |
4.28 |
5.29 |
3.0 |
5.85 |
4.4 |
4.51 |
EPS (rozwodnione) |
2.71 |
1.96 |
3.17 |
3.03 |
3.74 |
6.05 |
6.63 |
5.59 |
5.41 |
4.28 |
5.18 |
2.95 |
5.73 |
4.38 |
4.51 |
Ilośc akcji (mln) |
45 |
59 |
60 |
60 |
60 |
60 |
60 |
60 |
66 |
67 |
70 |
73 |
73 |
73 |
73 |
Ważona ilośc akcji (mln) |
46 |
61 |
61 |
61 |
61 |
60 |
60 |
60 |
66 |
68 |
72 |
75 |
75 |
74 |
73 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |