Syntec
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
1,963 |
1,963 |
1,788 |
2,158 |
2,816 |
2,816 |
2,503 |
2,672 |
3,255 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.5% |
43.5% |
40.0% |
23.8% |
15.6% |
Marża brutto |
40.3% |
40.3% |
41.8% |
42.1% |
44.1% |
44.1% |
44.1% |
43.2% |
44.6% |
Koszty i Wydatki (mln) |
1,745 |
1,745 |
1,788 |
2,158 |
2,321 |
2,321 |
2,503 |
2,319 |
2,686 |
EBIT (mln) |
218 |
218 |
0 |
0 |
495 |
495 |
0 |
353 |
569 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
126.6% |
126.6% |
0.0% |
inf% |
14.9% |
EBIT (%) |
11.1% |
11.1% |
0.0% |
0.0% |
17.6% |
17.6% |
0.0% |
13.2% |
17.5% |
Przychody fiansowe (mln) |
0 |
0 |
2 |
-2 |
0 |
0 |
1 |
4 |
2 |
Koszty finansowe (mln) |
0 |
0 |
12 |
3 |
0 |
0 |
3 |
3 |
3 |
Amortyzacja (mln) |
28 |
28 |
50 |
53 |
30 |
30 |
53 |
48 |
51 |
EBITDA (mln) |
247 |
247 |
233 |
310 |
525 |
525 |
419 |
404 |
684 |
EBITDA(%) |
12.6% |
12.6% |
13.0% |
14.4% |
18.6% |
18.6% |
16.7% |
15.1% |
21.0% |
NOPLAT (mln) |
213 |
213 |
170 |
254 |
525 |
525 |
362 |
353 |
630 |
Podatek (mln) |
52 |
52 |
38 |
56 |
122 |
122 |
82 |
66 |
148 |
Zysk Netto (mln) |
160 |
160 |
132 |
198 |
403 |
403 |
280 |
287 |
482 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
151.1% |
151.1% |
112.2% |
45.0% |
19.6% |
Zysk netto (%) |
8.2% |
8.2% |
7.4% |
9.2% |
14.3% |
14.3% |
11.2% |
10.7% |
14.8% |
EPS |
2.59 |
2.59 |
2.24 |
3.324 |
6.38 |
6.38 |
4.47 |
4.38 |
7.68 |
EPS (rozwodnione) |
2.59 |
2.59 |
2.19 |
3.218 |
6.37 |
6.37 |
4.27 |
4.36 |
7.31 |
Ilośc akcji (mln) |
62 |
62 |
59 |
60 |
63 |
63 |
63 |
65 |
63 |
Ważona ilośc akcji (mln) |
62 |
62 |
60 |
61 |
63 |
63 |
66 |
65 |
66 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |