Sunny Friend Environmental Technology Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 489 595 1,096 1,246 1,625 1,816 1,904 2,206 2,620 2,907 3,354 3,843 3,257 3,697
Przychód Δ r/r 0.0% 21.8% 84.1% 13.7% 30.4% 11.8% 4.8% 15.9% 18.8% 10.9% 15.4% 14.6% -15.3% 13.5%
Marża brutto 42.1% 41.0% 43.1% 50.2% 56.4% 58.0% 63.9% 63.9% 61.9% 58.8% 52.2% 46.5% 41.1% 42.4%
EBIT (mln) 87 118 269 376 626 752 879 1,015 1,256 1,300 1,231 1,197 603 760
EBIT Δ r/r 0.0% 34.6% 128.8% 39.4% 66.5% 20.2% 16.8% 15.5% 23.7% 3.4% -5.3% -2.8% -49.6% 26.1%
EBIT (%) 17.9% 19.8% 24.6% 30.1% 38.5% 41.4% 46.2% 46.0% 47.9% 44.7% 36.7% 31.1% 18.5% 20.6%
Koszty finansowe (mln) 2 7 24 23 9 4 2 4 20 31 51 75 73 49
EBITDA (mln) 146 166 475 576 823 959 1,132 1,252 1,571 1,706 1,710 1,761 1,207 1,399
EBITDA(%) 29.9% 27.9% 43.3% 46.3% 50.6% 52.8% 59.5% 56.7% 59.9% 58.7% 51.0% 45.8% 37.1% 37.9%
Podatek (mln) 17 19 37 70 110 143 149 221 244 274 241 259 121 113
Zysk Netto (mln) 84 89 266 304 514 614 784 823 993 994 945 861 409 480
Zysk netto Δ r/r 0.0% 6.4% 198.5% 14.2% 68.8% 19.5% 27.7% 5.0% 20.6% 0.1% -4.9% -8.9% -52.6% 17.5%
Zysk netto (%) 17.2% 15.0% 24.3% 24.4% 31.6% 33.8% 41.2% 37.3% 37.9% 34.2% 28.2% 22.4% 12.5% 13.0%
EPS 1.09 1.14 2.59 2.96 4.59 5.36 6.85 7.19 8.68 8.68 8.26 7.53 3.4 3.69
EPS (rozwodnione) 1.09 1.14 2.55 2.89 4.57 5.34 6.83 7.16 8.64 8.65 8.22 7.49 3.39 3.69
Ilośc akcji (mln) 77 76 103 103 112 114 114 114 114 114 114 114 120 130
Ważona ilośc akcji (mln) 77 78 105 105 112 115 115 115 115 115 115 115 121 131
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD