National Petroleum Co., Ltd.

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) 21,198 21,156 17,918 21,792 27,774 31,426 31,157 30,486 28,295 20,560 18,075 19,755 22,759 22,932 18,358 21,199 24,165 24,535 24,033
Przychód Δ r/r 0.0% -0.2% -15.3% 21.6% 27.5% 13.2% -0.9% -2.2% -7.2% -27.3% -12.1% 9.3% 15.2% 0.8% -19.9% 15.5% 14.0% 1.5% -2.0%
Marża brutto 12.1% 10.5% 10.5% 10.1% 8.1% 7.3% 6.4% 5.7% 5.9% 8.0% 11.4% 11.0% 10.2% 10.9% 13.3% 12.1% 10.7% 8.8% 11.5%
EBIT (mln) 479 313 148 446 275 318 274 243 240 227 643 682 759 966 1,028 1,060 955 816 780
EBIT Δ r/r 0.0% -34.7% -52.8% 202.6% -38.4% 15.7% -13.8% -11.4% -1.4% -5.6% 183.7% 6.1% 11.3% 27.4% 6.3% 3.1% -9.9% -14.5% -4.4%
EBIT (%) 2.3% 1.5% 0.8% 2.0% 1.0% 1.0% 0.9% 0.8% 0.8% 1.1% 3.6% 3.5% 3.3% 4.2% 5.6% 5.0% 4.0% 3.3% 3.2%
Koszty finansowe (mln) 7 0 6 1 1 0 0 7 13 16 13 5 1 41 48 40 33 27 30
EBITDA (mln) 1,043 790 765 793 634 905 692 627 577 737 998 981 1,036 1,495 1,635 1,691 1,586 1,414 1,564
EBITDA(%) 4.9% 3.7% 4.3% 3.6% 2.3% 2.9% 2.2% 2.1% 2.0% 3.6% 5.5% 5.0% 4.6% 6.5% 8.9% 8.0% 6.6% 5.8% 6.5%
Podatek (mln) 186 156 149 165 81 170 89 77 64 68 134 138 160 184 194 211 186 190 184
Zysk Netto (mln) 689 643 386 446 2,068 466 414 375 329 493 706 687 735 738 793 811 725 783 738
Zysk netto Δ r/r 0.0% -6.7% -40.0% 15.6% 363.6% -77.4% -11.3% -9.4% -12.3% 49.8% 43.2% -2.6% 7.0% 0.3% 7.5% 2.2% -10.6% 8.0% -5.7%
Zysk netto (%) 3.3% 3.0% 2.2% 2.0% 7.4% 1.5% 1.3% 1.2% 1.2% 2.4% 3.9% 3.5% 3.2% 3.2% 4.3% 3.8% 3.0% 3.2% 3.1%
EPS 2.23 2.08 1.25 1.44 6.69 1.51 1.4 1.21 1.06 1.59 2.28 2.22 2.38 2.39 2.57 2.62 2.35 2.53 2.38
EPS (rozwodnione) 2.23 2.08 1.25 1.44 6.69 1.51 1.4 1.21 1.06 1.59 2.27 2.21 2.37 2.37 2.56 2.61 2.34 2.53 2.38
Ilośc akcji (mln) 309 309 309 310 309 309 309 309 309 309 309 309 309 309 309 309 309 309 309
Ważona ilośc akcji (mln) 309 309 309 310 309 309 309 309 309 311 311 311 311 311 310 310 310 310 310
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD