Wah Hong Industrial Corp.
Rachunek Zysków i Strat
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 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
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 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
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) |
3,262 |
2,898 |
2,389 |
2,248 |
2,478 |
2,504 |
2,080 |
2,148 |
2,464 |
2,228 |
2,021 |
1,946 |
2,295 |
1,967 |
1,796 |
1,796 |
2,120 |
2,039 |
2,088 |
2,512 |
2,599 |
2,613 |
2,171 |
2,490 |
2,898 |
2,753 |
2,701 |
2,661 |
2,827 |
2,780 |
2,671 |
2,347 |
2,169 |
1,996 |
1,615 |
1,955 |
2,096 |
1,853 |
1,654 |
1,851 |
2,009 |
1,998 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.02% |
-13.59% |
-12.93% |
-4.45% |
-0.57% |
-11.01% |
-2.85% |
-9.39% |
-6.87% |
-11.72% |
-11.15% |
-7.69% |
-7.61% |
3.6% |
16.3% |
39.9% |
22.6% |
28.2% |
4.0% |
-0.91% |
11.5% |
5.4% |
24.4% |
6.9% |
-2.44% |
1.0% |
-1.09% |
-11.83% |
-23.27% |
-28.20% |
-39.55% |
-16.70% |
-3.40% |
-7.14% |
2.4% |
-5.30% |
-4.11% |
7.8% |
Marża brutto |
11.9% |
9.8% |
10.3% |
8.1% |
9.9% |
11.3% |
8.4% |
3.7% |
5.6% |
9.8% |
10.5% |
7.5% |
9.7% |
9.7% |
9.6% |
9.8% |
13.6% |
9.5% |
10.0% |
9.5% |
13.0% |
12.9% |
10.4% |
10.9% |
10.8% |
10.5% |
12.1% |
9.9% |
12.1% |
11.2% |
12.7% |
13.8% |
11.8% |
12.9% |
9.7% |
15.8% |
15.4% |
13.3% |
13.5% |
15.2% |
14.6% |
13.9% |
Koszty i Wydatki (mln) |
3,150 |
2,897 |
2,357 |
2,261 |
2,441 |
2,437 |
2,092 |
2,268 |
2,520 |
2,200 |
1,986 |
1,999 |
2,265 |
1,974 |
1,808 |
1,819 |
2,041 |
2,038 |
2,064 |
2,482 |
2,492 |
2,500 |
2,135 |
2,419 |
2,804 |
2,690 |
2,605 |
2,590 |
2,710 |
2,697 |
2,552 |
2,254 |
2,112 |
1,923 |
1,629 |
1,861 |
1,999 |
1,786 |
1,623 |
1,758 |
1,972 |
1,903 |
EBIT (mln) |
112 |
1 |
33 |
-14 |
38 |
67 |
-12 |
-121 |
-55 |
29 |
35 |
-53 |
30 |
-7 |
-12 |
-23 |
80 |
1 |
24 |
30 |
107 |
113 |
36 |
70 |
95 |
64 |
96 |
71 |
118 |
405 |
135 |
152 |
111 |
66 |
13 |
165 |
109 |
67 |
31 |
94 |
37 |
95 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-66.34% |
4601.3% |
-136.50% |
786.4% |
-246.95% |
-57.36% |
392.7% |
-56.15% |
154.7% |
-124.66% |
-135.41% |
-56.58% |
163.4% |
112.3% |
296.5% |
230.8% |
34.1% |
12909.6% |
48.8% |
134.3% |
-11.57% |
-43.75% |
164.9% |
1.2% |
24.4% |
537.9% |
41.6% |
112.5% |
-5.96% |
-83.80% |
-90.08% |
8.9% |
-1.32% |
2.2% |
133.1% |
-43.32% |
-65.92% |
42.1% |
EBIT (%) |
3.4% |
0.0% |
1.4% |
-0.61% |
1.5% |
2.7% |
-0.57% |
-5.62% |
-2.24% |
1.3% |
1.7% |
-2.72% |
1.3% |
-0.36% |
-0.69% |
-1.28% |
3.8% |
0.0% |
1.2% |
1.2% |
4.1% |
4.3% |
1.7% |
2.8% |
3.3% |
2.3% |
3.5% |
2.7% |
4.2% |
14.6% |
5.1% |
6.5% |
5.1% |
3.3% |
0.8% |
8.4% |
5.2% |
3.6% |
1.9% |
5.1% |
1.8% |
4.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
2 |
0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
4 |
5 |
6 |
9 |
Koszty finansowe (mln) |
18 |
17 |
12 |
10 |
10 |
10 |
10 |
9 |
9 |
10 |
12 |
11 |
12 |
11 |
10 |
13 |
13 |
14 |
14 |
16 |
14 |
13 |
12 |
9 |
7 |
6 |
7 |
7 |
6 |
7 |
7 |
11 |
15 |
14 |
16 |
17 |
19 |
17 |
18 |
16 |
16 |
14 |
Amortyzacja (mln) |
85 |
86 |
89 |
89 |
88 |
89 |
86 |
84 |
83 |
78 |
69 |
69 |
70 |
70 |
81 |
83 |
80 |
75 |
82 |
82 |
84 |
80 |
77 |
85 |
91 |
92 |
87 |
86 |
88 |
65 |
83 |
82 |
82 |
82 |
69 |
68 |
70 |
69 |
71 |
72 |
0 |
70 |
EBITDA (mln) |
205 |
109 |
118 |
59 |
116 |
153 |
59 |
-57 |
-4 |
-311 |
92 |
20 |
105 |
169 |
72 |
194 |
181 |
102 |
114 |
161 |
201 |
191 |
137 |
168 |
196 |
210 |
223 |
142 |
222 |
477 |
218 |
234 |
193 |
148 |
83 |
233 |
179 |
136 |
135 |
165 |
37 |
134 |
EBITDA(%) |
6.3% |
3.8% |
4.9% |
2.6% |
4.7% |
6.1% |
2.8% |
-2.65% |
-0.15% |
-13.94% |
4.6% |
1.0% |
4.6% |
8.6% |
4.0% |
10.8% |
8.5% |
5.0% |
5.5% |
6.4% |
7.7% |
7.3% |
6.3% |
6.7% |
6.8% |
7.6% |
8.2% |
5.3% |
7.9% |
17.2% |
8.2% |
10.0% |
8.9% |
7.4% |
5.1% |
11.9% |
8.6% |
7.3% |
8.2% |
8.9% |
1.8% |
6.7% |
NOPLAT (mln) |
101 |
6 |
16 |
-41 |
18 |
53 |
-36 |
-150 |
-96 |
-398 |
11 |
-59 |
23 |
89 |
-19 |
97 |
85 |
12 |
16 |
62 |
129 |
100 |
48 |
76 |
95 |
115 |
130 |
50 |
128 |
406 |
130 |
143 |
98 |
52 |
1 |
148 |
91 |
50 |
49 |
111 |
255 |
50 |
Podatek (mln) |
34 |
21 |
5 |
6 |
9 |
19 |
9 |
-24 |
-6 |
10 |
8 |
-7 |
2 |
9 |
-14 |
11 |
17 |
3 |
7 |
22 |
7 |
19 |
12 |
26 |
21 |
33 |
27 |
27 |
39 |
165 |
58 |
41 |
31 |
9 |
-3 |
36 |
26 |
11 |
12 |
26 |
83 |
29 |
Zysk Netto (mln) |
68 |
-14 |
9 |
-49 |
7 |
34 |
-47 |
-128 |
-92 |
-411 |
2 |
-53 |
20 |
78 |
-5 |
84 |
65 |
7 |
8 |
32 |
101 |
69 |
34 |
41 |
68 |
73 |
96 |
19 |
82 |
234 |
68 |
97 |
61 |
36 |
4 |
103 |
59 |
36 |
36 |
78 |
172 |
17 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-89.11% |
338.8% |
-605.36% |
158.3% |
-1335.67% |
-1306.49% |
104.1% |
-58.32% |
121.5% |
119.1% |
-366.77% |
257.1% |
229.9% |
-90.56% |
247.7% |
-62.18% |
55.6% |
826.6% |
357.0% |
30.2% |
-32.31% |
5.9% |
178.7% |
-54.11% |
19.9% |
221.8% |
-29.47% |
414.3% |
-24.88% |
-84.48% |
-94.07% |
6.5% |
-4.05% |
-0.53% |
787.9% |
-24.32% |
191.4% |
-53.40% |
Zysk netto (%) |
2.1% |
-0.49% |
0.4% |
-2.20% |
0.3% |
1.4% |
-2.24% |
-5.94% |
-3.71% |
-18.43% |
0.1% |
-2.73% |
0.9% |
4.0% |
-0.28% |
4.6% |
3.1% |
0.4% |
0.4% |
1.3% |
3.9% |
2.6% |
1.6% |
1.7% |
2.4% |
2.6% |
3.6% |
0.7% |
2.9% |
8.4% |
2.5% |
4.1% |
2.8% |
1.8% |
0.2% |
5.3% |
2.8% |
1.9% |
2.2% |
4.2% |
8.5% |
0.8% |
EPS |
0.68 |
-0.14 |
0.09 |
-0.49 |
0.07 |
0.32 |
-0.47 |
-1.28 |
-0.92 |
-4.13 |
0.02 |
-0.53 |
0.2 |
0.8 |
-0.0514 |
0.84 |
0.65 |
0.0742 |
0.08 |
0.32 |
1.01 |
0.69 |
0.35 |
0.42 |
0.7 |
0.74 |
0.98 |
0.19 |
0.83 |
3.0 |
0.69 |
0.98 |
0.62 |
0.37 |
0.0408 |
1.05 |
0.6 |
0.37 |
0.36 |
0.79 |
1.72 |
0.17 |
EPS (rozwodnione) |
0.64 |
-0.14 |
0.09 |
-0.49 |
0.07 |
0.32 |
-0.47 |
-1.28 |
-0.92 |
-4.13 |
0.02 |
-0.53 |
0.2 |
0.8 |
-0.0514 |
0.84 |
0.64 |
0.0742 |
0.08 |
0.32 |
1.01 |
0.69 |
0.35 |
0.42 |
0.69 |
0.74 |
0.97 |
0.19 |
0.82 |
3.0 |
0.67 |
0.97 |
0.61 |
0.36 |
0.0401 |
1.04 |
0.59 |
0.36 |
0.36 |
0.79 |
1.72 |
0.17 |
Ilośc akcji (mln) |
100 |
100 |
100 |
101 |
106 |
106 |
100 |
100 |
99 |
99 |
100 |
100 |
98 |
98 |
99 |
99 |
100 |
99 |
99 |
99 |
100 |
99 |
98 |
98 |
97 |
97 |
98 |
98 |
99 |
81 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
100 |
100 |
Ważona ilośc akcji (mln) |
106 |
100 |
101 |
101 |
106 |
106 |
100 |
100 |
99 |
99 |
100 |
100 |
98 |
98 |
99 |
99 |
101 |
100 |
100 |
99 |
100 |
100 |
100 |
98 |
99 |
97 |
99 |
99 |
100 |
81 |
101 |
100 |
101 |
101 |
100 |
99 |
99 |
101 |
99 |
99 |
100 |
101 |
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 |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |