Hsin Kao Gas Co.,Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,041 1,137 1,262 1,365 1,435 1,577 1,262 1,094 1,232 1,485 1,456 1,233 1,193 1,247 1,228 1,948
Przychód Δ r/r 0.0% 9.3% 10.9% 8.2% 5.1% 9.9% -20.0% -13.3% 12.6% 20.6% -2.0% -15.3% -3.2% 4.6% -1.6% 58.6%
Marża brutto 19.3% 19.5% 18.3% 15.0% 9.5% 13.9% 17.6% 17.5% 17.5% 18.4% 17.7% 18.0% 19.5% 18.1% 18.9% 21.6%
EBIT (mln) 100 137 164 137 75 149 136 112 137 206 247 240 291 221 171 296
EBIT Δ r/r 0.0% 36.1% 20.3% -16.4% -45.6% 98.8% -8.5% -17.8% 22.6% 50.1% 19.8% -2.5% 21.1% -24.2% -22.7% 73.7%
EBIT (%) 9.6% 12.0% 13.0% 10.1% 5.2% 9.4% 10.8% 10.2% 11.1% 13.9% 16.9% 19.5% 24.4% 17.7% 13.9% 15.2%
Koszty finansowe (mln) 3 2 4 3 1 0 0 0 0 0 0 0 0 1 2 4
EBITDA (mln) 233 262 288 339 405 339 340 354 366 422 432 449 509 445 444 598
EBITDA(%) 22.3% 23.1% 22.8% 24.8% 28.2% 21.5% 26.9% 32.4% 29.7% 28.4% 29.7% 36.4% 42.6% 35.7% 36.1% 30.7%
Podatek (mln) 37 28 38 37 59 53 40 26 38 44 53 47 48 45 41 66
Zysk Netto (mln) 84 166 140 187 224 161 162 186 173 212 193 191 237 173 173 344
Zysk netto Δ r/r 0.0% 96.9% -15.9% 33.4% 19.9% -28.1% 0.6% 14.7% -6.9% 22.5% -8.9% -1.1% 24.4% -27.0% -0.0% 98.7%
Zysk netto (%) 8.1% 14.6% 11.1% 13.7% 15.6% 10.2% 12.8% 17.0% 14.0% 14.3% 13.3% 15.5% 19.9% 13.9% 14.1% 17.7%
EPS 0.76 1.51 1.27 1.71 2.03 1.45 1.46 1.68 1.56 1.91 1.6 1.59 1.97 1.44 1.44 2.78
EPS (rozwodnione) 0.76 1.51 1.27 1.71 2.03 1.45 1.46 1.68 1.56 1.91 1.6 1.58 1.97 1.44 1.44 2.78
Ilośc akcji (mln) 110 110 110 110 110 110 110 110 110 111 120 120 120 120 120 120
Ważona ilośc akcji (mln) 111 111 110 110 110 110 111 111 111 111 121 120 121 120 120 121
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD