The Great Taipei Gas Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,548 3,971 4,539 4,167 4,652 4,870 5,243 5,351 5,517 4,132 3,525 3,704 4,060 4,237 3,543 3,166 3,319 3,469 3,318
Przychód Δ r/r 0.0% 11.9% 14.3% -8.2% 11.6% 4.7% 7.6% 2.1% 3.1% -25.1% -14.7% 5.1% 9.6% 4.4% -16.4% -10.6% 4.8% 4.5% -4.4%
Marża brutto 12.9% 14.1% 13.7% 14.4% 13.7% 13.2% 10.7% 11.7% 12.6% 17.2% 20.5% 20.3% 20.6% 20.6% 24.8% 26.1% 26.0% 25.7% 22.6%
EBIT (mln) 185 264 313 306 342 353 268 338 412 438 434 494 572 926 987 953 1,052 639 462
EBIT Δ r/r 0.0% 42.9% 18.5% -2.2% 11.9% 3.2% -24.1% 26.0% 22.1% 6.3% -1.0% 13.9% 15.6% 62.0% 6.6% -3.5% 10.3% -39.2% -27.7%
EBIT (%) 5.2% 6.6% 6.9% 7.3% 7.4% 7.3% 5.1% 6.3% 7.5% 10.6% 12.3% 13.4% 14.1% 21.9% 27.9% 30.1% 31.7% 18.4% 13.9%
Koszty finansowe (mln) 9 8 5 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2
EBITDA (mln) 937 1,037 1,007 923 987 1,061 925 950 997 1,079 1,046 1,158 1,207 1,238 1,321 1,307 1,428 1,481 1,328
EBITDA(%) 26.4% 26.1% 22.2% 22.1% 21.2% 21.8% 17.6% 17.7% 18.1% 26.1% 29.7% 31.3% 29.7% 29.2% 37.3% 41.3% 43.0% 42.7% 40.0%
Podatek (mln) 76 159 141 152 113 127 82 92 84 109 100 121 146 132 140 133 131 152 151
Zysk Netto (mln) 728 437 460 514 723 589 605 624 657 605 710 774 661 842 824 875 775 1,160 856
Zysk netto Δ r/r 0.0% -40.0% 5.4% 11.7% 40.7% -18.6% 2.8% 3.2% 5.2% -7.8% 17.3% 9.0% -14.5% 27.3% -2.1% 6.3% -11.4% 49.6% -26.2%
Zysk netto (%) 20.5% 11.0% 10.1% 12.3% 15.5% 12.1% 11.5% 11.7% 11.9% 14.6% 20.1% 20.9% 16.3% 19.9% 23.2% 27.6% 23.4% 33.4% 25.8%
EPS 1.43 0.86 0.9 1.01 1.44 1.18 1.21 1.25 1.31 1.21 1.42 1.54 1.32 1.68 1.64 1.75 1.55 2.32 1.72
EPS (rozwodnione) 1.43 0.86 0.9 1.01 1.44 1.17 1.21 1.24 1.31 1.21 1.42 1.54 1.32 1.68 1.64 1.74 1.55 2.31 1.72
Ilośc akcji (mln) 510 510 510 510 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501
Ważona ilośc akcji (mln) 510 510 511 511 502 502 502 502 502 502 602 502 502 502 502 502 502 502 502
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD