Power Wind Health Industry Incorporated

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) 230 239 260 291 320 338 339 411 462 485 511 552 603 609 633 726 804 849 837 879 898 913 873 833 994 978 911 479 339 877 904 836 920 947 950 1,064 1,136 1,145 1,143 1,277 1,345 1,359
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.0% 41.5% 30.4% 41.3% 44.2% 43.7% 50.6% 34.4% 30.7% 25.5% 24.0% 31.5% 33.2% 39.5% 32.2% 21.0% 11.8% 7.5% 4.4% <span style="color:red">-5.16%</span> 10.7% 7.2% 4.3% <span style="color:red">-42.51%</span> <span style="color:red">-65.90%</span> <span style="color:red">-10.41%</span> <span style="color:red">-0.82%</span> 74.5% 171.2% 8.0% 5.2% 27.3% 23.6% 21.0% 20.2% 20.0% 18.4% 18.6%
Marża brutto 33.9% 26.4% 33.2% 31.9% 26.9% 28.9% 26.5% 29.1% 27.7% 26.6% 26.9% 30.3% 29.7% 31.4% 30.6% 31.3% 31.6% 36.9% 32.6% 31.9% 31.8% 33.5% 33.2% 26.8% 30.3% 32.2% 30.3% <span style="color:red">-3.52%</span> <span style="color:red">-46.78%</span> 26.1% 27.2% 22.9% 20.9% 21.1% 19.7% 24.5% 24.3% 26.4% 24.9% 27.7% 28.1% 30.7%
Koszty i Wydatki (mln) 193 221 217 251 289 302 311 359 398 442 451 467 508 519 534 607 657 662 671 719 738 753 719 756 835 818 781 603 617 799 807 819 898 939 947 1,016 1,062 1,054 1,061 1,150 1,345 1,185
EBIT (mln) 38 18 43 39 31 36 28 52 64 43 60 85 95 90 99 119 146 187 166 160 160 160 154 78 159 161 131 -124 -278 88 101 28 28 27 2 62 93 92 82 127 0 174
EBIT Δ kw/kw 22.2% 50.6% 50.0% 23.7% 51.5% 18.3% 52.6% 39.3% 33.0% 51.6% 39.6% 28.8% 35.1% 52.1% 40.3% 43657800000.0% 20139700000.0% 16.8% 7.2% 106.6% 1.0% 0.1% 18.2% 162.6% 157.2% 82.7% 28.9% 536.2% 1108.3% 220.6% 5080.3% 54.1% 70.3% 70.1% 97.6% 51.1% 0.0% 0.0% 0.0% 0.0% 100.0% 309.1%
EBIT (%) 16.4% 7.3% 16.4% 13.5% 9.6% 10.5% 8.4% 12.6% 13.8% 9.0% 11.7% 15.4% 15.7% 14.7% 15.6% 16.4% 18.2% 22.1% 19.8% 18.2% 17.9% 17.6% 17.7% 9.3% 16.0% 16.4% 14.3% <span style="color:red">-25.85%</span> <span style="color:red">-81.91%</span> 10.0% 11.2% 3.4% 3.0% 2.9% 0.2% 5.8% 8.2% 8.0% 7.1% 9.9% 0.0% 12.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 2 0 3 1 4 1 4 2 5
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 2 2 2 2 2 1 4 4 4 3 17 17 17 16 16 16 16 16 18 19 20 20 21 23 23 26 25 27 28 29 28 28 30 30
Amortyzacja (mln) 23 29 29 32 36 39 45 48 57 62 64 64 67 72 77 85 89 92 185 194 200 200 208 216 218 217 220 227 234 237 243 250 253 265 268 270 275 276 281 285 289 290
EBITDA (mln) 65 50 75 75 70 79 76 102 118 117 127 152 166 173 178 209 238 285 352 356 362 371 365 300 384 383 354 130 -7 327 344 278 280 292 270 331 368 368 362 412 440 494
EBITDA(%) 28.2% 21.2% 28.7% 25.7% 21.8% 23.4% 22.4% 24.7% 25.6% 24.0% 24.8% 27.5% 27.5% 28.5% 28.1% 28.8% 29.6% 33.5% 42.0% 40.5% 40.3% 40.6% 41.8% 36.0% 38.6% 39.1% 38.8% 27.0% <span style="color:red">-1.95%</span> 37.3% 38.1% 33.3% 30.5% 30.8% 28.4% 31.1% 32.3% 32.1% 31.7% 32.2% 32.7% 36.3%
NOPLAT (mln) 41 20 45 42 34 39 30 53 59 52 61 86 97 100 98 120 146 190 151 146 146 154 141 68 150 150 116 -116 -260 69 80 6 4 2 -23 35 64 70 61 111 121 174
Podatek (mln) 7 2 8 7 5 7 5 9 10 9 11 15 17 17 18 24 29 24 30 29 29 30 27 15 29 29 23 -25 -1 -46 16 1 2 -0 -0 5 12 15 13 20 25 36
Zysk Netto (mln) 34 19 37 35 27 31 23 42 48 41 48 68 78 80 76 93 113 162 118 115 115 122 113 52 118 118 91 -90 -256 113 63 4 2 2 -23 29 51 54 48 90 95 137
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.44%</span> 65.1% <span style="color:red">-37.80%</span> 21.2% 73.3% 31.8% 108.0% 61.3% 63.5% 95.7% 59.4% 36.4% 45.5% 102.3% 54.2% 24.1% 1.7% <span style="color:red">-24.46%</span> <span style="color:red">-3.76%</span> <span style="color:red">-54.97%</span> 2.3% <span style="color:red">-3.14%</span> <span style="color:red">-19.85%</span> <span style="color:red">-273.02%</span> <span style="color:red">-317.95%</span> <span style="color:red">-4.35%</span> <span style="color:red">-30.70%</span> <span style="color:red">-104.78%</span> <span style="color:red">-100.84%</span> <span style="color:red">-98.49%</span> <span style="color:red">-136.45%</span> 579.4% 2277.7% 3094.4% <span style="color:red">-310.02%</span> 210.1% 84.5% 151.1%
Zysk netto (%) 14.8% 7.9% 14.2% 12.0% 8.6% 9.2% 6.8% 10.3% 10.3% 8.4% 9.4% 12.4% 12.9% 13.1% 12.0% 12.8% 14.1% 19.0% 14.0% 13.1% 12.8% 13.4% 13.0% 6.2% 11.8% 12.1% 10.0% <span style="color:red">-18.76%</span> <span style="color:red">-75.59%</span> 12.9% 7.0% 0.5% 0.2% 0.2% <span style="color:red">-2.41%</span> 2.7% 4.5% 4.8% 4.2% 7.1% 7.1% 10.1%
EPS 0.77 0.34 0.76 0.72 0.55 0.51 0.46 0.7 0.9 0.6 0.87 0.95 1.13 1.16 1.11 1.21 1.6 2.27 1.66 1.53 1.6 1.68 1.52 0.67 1.58 1.59 1.28 -1.21 -3.44 1.54 0.84 0.06 0.03 0.0215 -0.31 0.39 0.69 0.69 0.62 1.17 1.23 1.77
EPS (rozwodnione) 0.73 0.34 0.73 0.68 0.53 0.51 0.44 0.69 0.88 0.6 0.86 0.94 1.11 1.16 1.06 1.16 1.53 2.27 1.58 1.47 1.53 1.68 1.49 0.65 1.54 1.59 1.22 -1.21 -3.44 1.54 0.82 0.06 0.03 0.0215 -0.31 0.38 0.68 0.69 0.61 1.12 1.19 1.72
Ilośc akcji (mln) 44 55 48 48 50 61 50 60 53 68 55 72 69 69 69 58 71 68 71 75 72 73 74 78 74 74 74 74 74 74 74 72 72 79 74 74 74 79 77 77 77 79
Ważona ilośc akcji (mln) 47 55 51 51 52 61 53 61 54 68 56 72 70 69 74 58 74 71 75 79 75 73 76 80 76 74 79 74 75 75 77 72 72 79 74 76 78 79 79 81 80 79
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