Brighton-Best International (Taiwan) Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 2,795 2,795 2,848 2,825 2,804 2,470 2,630 2,657 2,497 2,312 2,723 2,783 2,803 2,983 3,906 4,314 4,259 4,232 5,072 4,996 5,332 4,015 4,353 3,818 3,551 3,481 4,414 5,230 6,390 5,498 6,238 6,867 6,881 6,238 6,636 6,417 6,007 5,567 5,708 5,843 5,759 5,400
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% <span style="color:red">-11.64%</span> <span style="color:red">-7.64%</span> <span style="color:red">-5.95%</span> <span style="color:red">-10.95%</span> <span style="color:red">-6.38%</span> 3.5% 4.7% 12.2% 29.0% 43.4% 55.0% 51.9% 41.9% 29.9% 15.8% 25.2% <span style="color:red">-5.13%</span> <span style="color:red">-14.18%</span> <span style="color:red">-23.57%</span> <span style="color:red">-33.40%</span> <span style="color:red">-13.30%</span> 1.4% 37.0% 79.9% 58.0% 41.3% 31.3% 7.7% 13.5% 6.4% <span style="color:red">-6.55%</span> <span style="color:red">-12.70%</span> <span style="color:red">-10.75%</span> <span style="color:red">-13.98%</span> <span style="color:red">-8.96%</span> <span style="color:red">-4.12%</span> <span style="color:red">-3.00%</span>
Marża brutto 29.7% 29.7% 28.0% 30.7% 27.0% 28.7% 29.4% 32.1% 33.3% 33.6% 34.5% 33.6% 32.3% 45.1% 30.4% 29.5% 29.1% 27.6% 24.7% 25.7% 25.6% 27.6% 28.6% 26.6% 31.9% 32.3% 36.0% 36.1% 37.5% 42.0% 41.8% 39.5% 35.3% 33.8% 34.1% 33.4% 33.6% 32.3% 33.2% 30.4% 33.2% 32.6%
Koszty i Wydatki (mln) 2,638 2,638 2,678 2,599 2,710 2,416 2,499 2,449 2,318 2,196 2,434 2,469 2,554 2,592 3,462 3,830 3,872 3,956 4,686 4,568 4,839 3,768 3,892 3,554 3,137 3,083 3,578 4,217 4,902 4,265 4,744 5,288 5,641 5,417 5,496 5,394 5,093 6,825 4,929 5,044 5,759 4,826
EBIT (mln) 173 173 170 226 94 53 131 208 180 116 289 314 249 391 443 484 387 276 386 428 493 246 461 264 415 397 837 1,013 1,488 1,242 1,747 1,479 2,122 744 1,124 1,219 1,669 -1,258 779 799 766 574
EBIT Δ kw/kw 84.1% 224.5% 29.6% 8.6% 47.6% 54.0% 200226600000.0% 33.6% 27.9% 70.3% 34.8% 35.1% 35.7% 41.5% 14.8% 13.1% 21.5% 12.0% 16.3% 62.2% 19.0% 38.0% 44.9% 73.9% 72.1% 68.0% 52.1% 31.5% 29.9% 66.8% 55.4% 21.3% 27.2% 159.2% 44.3% 52.5% 0.0% 0.0% 0.0% 0.0% 238.3% 237.2%
EBIT (%) 6.2% 6.2% 6.0% 8.0% 3.4% 2.2% 5.0% 7.8% 7.2% 5.0% 10.6% 11.3% 8.9% 13.1% 11.3% 11.2% 9.1% 6.5% 7.6% 8.6% 9.3% 6.1% 10.6% 6.9% 11.7% 11.4% 19.0% 19.4% 23.3% 22.6% 28.0% 21.5% 30.8% 11.9% 16.9% 19.0% 27.8% <span style="color:red">-22.59%</span> 13.6% 13.7% 13.3% 10.6%
Przychody fiansowe (mln) 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 4 0 0 3 1 1 0 1 0 1 0 1 1 6 2 13 3 12 3 15 9 15
Koszty finansowe (mln) 0 0 33 34 39 40 41 40 30 27 35 32 33 37 40 47 49 59 83 74 85 76 68 69 66 63 59 47 48 76 59 69 74 97 142 122 113 99 92 79 76 82
Amortyzacja (mln) 42 42 39 40 43 48 42 43 43 44 40 39 41 47 47 48 50 55 149 144 141 157 150 165 136 135 140 144 143 156 162 166 195 189 189 190 198 212 202 192 217 212
EBITDA (mln) 215 215 167 282 121 90 185 241 194 165 283 377 312 400 430 656 447 351 592 806 487 121 529 417 479 635 988 1,547 1,552 1,401 1,912 1,648 2,320 937 1,317 1,413 1,870 819 1,095 991 1,336 750
EBITDA(%) 7.7% 7.7% 5.9% 10.0% 4.3% 3.6% 7.0% 9.1% 7.8% 7.1% 10.4% 13.5% 11.1% 13.4% 11.0% 15.2% 10.5% 8.3% 11.7% 16.1% 9.1% 3.0% 12.1% 10.9% 13.5% 18.2% 22.4% 29.6% 24.3% 25.5% 30.6% 24.0% 33.7% 15.0% 19.8% 22.0% 31.1% 14.7% 19.2% 17.0% 23.2% 13.9%
NOPLAT (mln) 126 126 94 208 39 2 103 158 121 93 208 306 238 317 342 561 350 237 360 587 260 -112 309 184 277 437 786 1,352 1,357 1,166 1,688 1,410 2,048 757 982 1,097 1,555 503 797 809 1,043 455
Podatek (mln) 32 32 29 113 17 -29 30 62 44 3 75 57 21 219 82 114 64 41 83 103 92 -21 89 48 63 66 194 251 364 260 378 490 336 123 214 383 245 122 207 268 178 157
Zysk Netto (mln) 94 94 65 95 21 32 73 97 77 91 133 249 217 98 260 446 286 196 277 484 168 -91 220 136 215 371 592 1,101 993 905 1,309 1,029 1,682 616 757 696 1,296 376 580 537 872 291
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-77.64%</span> <span style="color:red">-66.43%</span> 13.0% 1.9% 263.6% 186.0% 82.4% 157.0% 183.3% 8.0% 95.2% 79.2% 31.5% 100.6% 6.6% 8.6% <span style="color:red">-41.09%</span> <span style="color:red">-146.21%</span> <span style="color:red">-20.66%</span> <span style="color:red">-71.83%</span> 27.4% <span style="color:red">-508.89%</span> 169.1% 706.6% 362.5% 143.9% 121.1% <span style="color:red">-6.50%</span> 69.5% <span style="color:red">-31.94%</span> <span style="color:red">-42.22%</span> <span style="color:red">-32.35%</span> <span style="color:red">-22.92%</span> <span style="color:red">-39.03%</span> <span style="color:red">-23.36%</span> <span style="color:red">-22.83%</span> <span style="color:red">-32.71%</span> <span style="color:red">-22.63%</span>
Zysk netto (%) 3.4% 3.4% 2.3% 3.4% 0.8% 1.3% 2.8% 3.6% 3.1% 3.9% 4.9% 8.9% 7.8% 3.3% 6.7% 10.3% 6.7% 4.6% 5.5% 9.7% 3.2% <span style="color:red">-2.26%</span> 5.1% 3.6% 6.0% 10.7% 13.4% 21.0% 15.5% 16.5% 21.0% 15.0% 24.4% 9.9% 11.4% 10.8% 21.6% 6.7% 10.2% 9.2% 15.1% 5.4%
EPS 0.16 0.16 0.1 0.15 0.0365 0.0549 0.11 0.15 0.12 0.14 0.21 0.39 0.38 0.16 0.43 0.73 0.45 0.19 0.27 0.47 0.16 -0.088 0.21 0.13 0.21 0.36 0.58 1.08 0.97 0.88 1.27 1.0 1.63 0.6 0.73 0.68 1.26 0.37 0.56 0.52 0.85 0.28
EPS (rozwodnione) 0.16 0.16 0.1 0.15 0.0365 0.0549 0.11 0.15 0.12 0.14 0.21 0.39 0.38 0.16 0.43 0.73 0.45 0.19 0.27 0.47 0.16 -0.0862 0.21 0.13 0.21 0.36 0.58 1.08 0.97 0.88 1.27 1.0 1.63 0.6 0.73 0.68 1.26 0.37 0.56 0.52 0.85 0.28
Ilośc akcji (mln) 600 600 657 651 578 578 657 663 646 646 633 634 572 626 612 611 1,032 1,032 1,032 1,031 1,053 1,032 1,031 1,050 1,022 1,022 1,023 1,019 1,023 1,023 1,032 1,029 1,032 1,030 1,030 1,030 1,030 1,029 1,029 1,029 1,026 1,026
Ważona ilośc akcji (mln) 600 600 657 651 578 578 657 663 646 646 633 634 572 626 612 611 1,032 1,032 1,032 1,031 1,053 1,053 1,032 1,050 1,022 1,022 1,023 1,019 1,023 1,023 1,032 1,033 1,032 1,030 1,030 1,030 1,030 1,029 1,029 1,029 1,026 1,026
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