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