Wall Street Experts
ver. ZuMIgo(08/25)
Macauto Industrial Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 370
EBIT TTM (mln): 360
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,277 |
1,397 |
1,603 |
1,596 |
1,561 |
2,091 |
1,966 |
2,125 |
2,690 |
3,110 |
3,727 |
4,539 |
5,467 |
6,120 |
5,825 |
4,635 |
4,773 |
4,850 |
5,208 |
Przychód Δ r/r |
0.0% |
9.4% |
14.7% |
-0.5% |
-2.2% |
34.0% |
-6.0% |
8.1% |
26.6% |
15.6% |
19.8% |
21.8% |
20.5% |
11.9% |
-4.8% |
-20.4% |
3.0% |
1.6% |
7.4% |
Marża brutto |
27.7% |
33.9% |
35.3% |
28.8% |
34.5% |
38.8% |
36.6% |
38.8% |
42.0% |
40.8% |
40.7% |
39.2% |
35.0% |
29.3% |
29.1% |
28.8% |
28.5% |
25.6% |
25.9% |
EBIT (mln) |
116 |
183 |
233 |
124 |
223 |
403 |
335 |
391 |
603 |
633 |
780 |
948 |
871 |
698 |
698 |
614 |
498 |
501 |
464 |
EBIT Δ r/r |
0.0% |
57.2% |
27.6% |
-46.6% |
79.4% |
80.5% |
-16.7% |
16.5% |
54.2% |
5.0% |
23.2% |
21.7% |
-8.1% |
-19.9% |
0.0% |
-12.1% |
-18.8% |
0.6% |
-7.4% |
EBIT (%) |
9.1% |
13.1% |
14.5% |
7.8% |
14.3% |
19.3% |
17.1% |
18.4% |
22.4% |
20.4% |
20.9% |
20.9% |
15.9% |
11.4% |
12.0% |
13.2% |
10.4% |
10.3% |
8.9% |
Koszty finansowe (mln) |
2 |
3 |
4 |
7 |
20 |
9 |
3 |
1 |
2 |
8 |
5 |
3 |
8 |
11 |
5 |
5 |
3 |
6 |
10 |
EBITDA (mln) |
172 |
257 |
302 |
-386 |
210 |
456 |
399 |
449 |
706 |
804 |
914 |
1,045 |
983 |
904 |
876 |
776 |
643 |
638 |
675 |
EBITDA(%) |
13.5% |
18.4% |
18.8% |
-24.2% |
13.4% |
21.8% |
20.3% |
21.2% |
26.3% |
25.9% |
24.5% |
23.0% |
18.0% |
14.8% |
15.0% |
16.7% |
13.5% |
13.1% |
13.0% |
Podatek (mln) |
10 |
27 |
34 |
-135 |
49 |
172 |
-14 |
70 |
118 |
121 |
142 |
179 |
174 |
147 |
128 |
108 |
94 |
83 |
101 |
Zysk Netto (mln) |
111 |
165 |
200 |
-319 |
161 |
199 |
292 |
322 |
527 |
585 |
657 |
743 |
662 |
577 |
564 |
501 |
399 |
412 |
432 |
Zysk netto Δ r/r |
0.0% |
49.6% |
20.7% |
-259.8% |
-150.4% |
23.6% |
46.8% |
10.5% |
63.5% |
11.0% |
12.4% |
13.0% |
-10.9% |
-12.9% |
-2.2% |
-11.1% |
-20.3% |
3.1% |
4.9% |
Zysk netto (%) |
8.7% |
11.8% |
12.5% |
-20.0% |
10.3% |
9.5% |
14.8% |
15.2% |
19.6% |
18.8% |
17.6% |
16.4% |
12.1% |
9.4% |
9.7% |
10.8% |
8.4% |
8.5% |
8.3% |
EPS |
2.11 |
3.12 |
3.67 |
-5.81 |
2.36 |
2.65 |
3.9 |
4.4 |
7.04 |
7.81 |
8.77 |
9.91 |
8.84 |
7.7 |
7.53 |
6.69 |
5.33 |
5.5 |
5.77 |
EPS (rozwodnione) |
2.05 |
3.07 |
3.63 |
-5.81 |
2.36 |
2.64 |
3.87 |
4.37 |
7.01 |
7.78 |
8.74 |
9.88 |
8.81 |
7.65 |
7.49 |
6.65 |
5.31 |
5.47 |
5.74 |
Ilośc akcji (mln) |
52 |
53 |
54 |
55 |
68 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
Ważona ilośc akcji (mln) |
54 |
54 |
55 |
55 |
68 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |