Yuen Foong Yu Consumer Products Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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
Przychód (mln) 2,630 2,630 2,644 2,644 2,462 2,554 2,442 2,690 2,589 2,428 2,230 2,643 2,442 2,439 2,505 2,739 2,490 2,492 2,574 2,709 2,602 2,720 2,833 2,742
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.41% -2.91% -7.63% 1.7% 5.2% -4.93% -8.70% -1.73% -5.71% 0.5% 12.3% 3.6% 2.0% 2.2% 2.8% -1.08% 4.5% 9.1% 10.0% 1.2%
Marża brutto 20.1% 20.1% 24.7% 24.7% 31.6% 32.8% 31.5% 31.6% 32.8% 28.5% 23.3% 23.5% 26.6% 23.2% 19.7% 18.3% 20.6% 25.1% 28.7% 26.9% 26.6% 21.3% 20.7% 22.2%
Koszty i Wydatki (mln) 2,467 2,467 2,463 2,463 2,094 2,101 2,081 2,326 2,156 2,079 2,041 2,378 2,164 2,169 2,321 2,574 2,344 2,241 2,220 2,329 2,288 2,498 2,833 2,529
EBIT (mln) 157 157 232 232 368 453 361 364 433 349 189 286 291 240 203 187 163 271 377 380 315 221 173 213
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 134.7% 188.6% 55.4% 56.6% 17.7% -22.89% -47.62% -21.43% -32.95% -31.18% 7.1% -34.67% -43.83% 12.9% 86.1% 103.3% 92.9% -18.39% -54.13% -43.93%
EBIT (%) 6.0% 6.0% 8.8% 8.8% 15.0% 17.7% 14.8% 13.5% 16.7% 14.4% 8.5% 10.8% 11.9% 9.9% 8.1% 6.8% 6.6% 10.9% 14.7% 14.0% 12.1% 8.1% 6.1% 7.8%
Przychody fiansowe (mln) 5 5 6 6 3 3 2 2 7 5 6 6 6 7 8 13 15 16 18 20 18 22 21 19
Koszty finansowe (mln) 0 0 0 0 10 8 8 6 4 3 4 3 2 2 2 3 3 2 3 4 4 6 7 7
Amortyzacja (mln) 113 113 106 106 121 119 108 104 104 104 106 106 107 108 109 109 111 111 113 120 123 123 120 117
EBITDA (mln) 270 270 338 338 479 567 455 512 542 476 306 394 398 348 311 296 274 382 490 499 460 345 318 334
EBITDA(%) 10.3% 10.3% 12.8% 12.8% 19.4% 22.2% 18.6% 19.0% 20.9% 19.6% 13.7% 14.9% 16.3% 14.3% 12.4% 10.8% 11.0% 15.3% 19.0% 18.4% 17.7% 12.7% 11.2% 12.2%
NOPLAT (mln) 158 158 175 175 347 440 561 402 434 369 200 285 289 238 201 184 161 269 375 402 306 242 191 210
Podatek (mln) 36 36 56 56 64 74 60 52 61 62 41 52 60 63 47 53 43 43 77 73 56 52 43 46
Zysk Netto (mln) 119 119 114 114 277 364 499 347 371 304 157 230 228 173 151 129 117 225 296 328 249 188 144 162
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 133.7% 206.6% 338.7% 205.5% 33.9% -16.39% -68.58% -33.73% -38.47% -43.06% -3.74% -43.78% -48.76% 29.7% 96.4% 153.4% 112.5% -16.18% -51.25% -50.73%
Zysk netto (%) 4.5% 4.5% 4.3% 4.3% 11.3% 14.2% 20.4% 12.9% 14.3% 12.5% 7.0% 8.7% 9.4% 7.1% 6.0% 4.7% 4.7% 9.0% 11.5% 12.1% 9.6% 6.9% 5.1% 5.9%
EPS 0.49 0.49 0.47 0.47 1.15 1.5 2.04 1.42 1.52 1.24 0.64 0.95 0.85 0.65 0.56 0.48 0.44 0.84 1.11 1.23 0.93 0.7 0.54 0.6
EPS (rozwodnione) 0.49 0.49 0.47 0.47 1.14 1.5 2.03 1.42 1.51 1.24 0.64 0.95 0.85 0.65 0.56 0.48 0.44 0.84 1.11 1.22 0.93 0.7 0.54 0.6
Ilośc akcji (mln) 242 242 242 242 242 242 245 245 245 245 245 245 267 266 267 267 267 267 267 267 268 267 268 267
Ważona ilośc akcji (mln) 242 242 242 242 242 242 246 245 246 245 245 245 267 266 269 267 267 267 267 269 268 267 268 267
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