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