Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4,764 | 5,429 | 6,204 | 7,190 | 7,551 | 8,688 |
| Przychód Δ r/r | 0.0% | 14.0% | 14.3% | 15.9% | 5.0% | 15.1% |
| Marża brutto | 10.2% | 12.5% | 12.0% | 13.4% | 13.7% | 12.9% |
| EBIT (mln) | 144 | 284 | 361 | 552 | 635 | 651 |
| EBIT Δ r/r | 0.0% | 96.7% | 27.1% | 52.9% | 15.0% | 2.6% |
| EBIT (%) | 3.0% | 5.2% | 5.8% | 7.7% | 8.4% | 7.5% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 0 | 0 | 8 |
| EBITDA (mln) | 147 | 312 | 390 | 584 | 661 | 694 |
| EBITDA(%) | 3.1% | 5.8% | 6.3% | 8.1% | 8.8% | 8.0% |
| Podatek (mln) | 33 | 59 | 82 | 111 | 131 | 126 |
| Zysk Netto (mln) | 107 | 232 | 284 | 437 | 501 | 539 |
| Zysk netto Δ r/r | 0.0% | 117.5% | 22.5% | 53.9% | 14.8% | 7.5% |
| Zysk netto (%) | 2.2% | 4.3% | 4.6% | 6.1% | 6.6% | 6.2% |
| EPS | 3.19 | 6.35 | 7.79 | 11.35 | 12.1 | 13.01 |
| EPS (rozwodnione) | 3.17 | 6.01 | 7.72 | 11.16 | 12.0 | 12.93 |
| Ilośc akcji (mln) | 34 | 36 | 36 | 38 | 41 | 41 |
| Ważona ilośc akcji (mln) | 34 | 39 | 37 | 39 | 42 | 42 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD |