Macauto Industrial Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 712 827 815 956 939 1,017 1,046 1,083 1,136 1,274 1,273 1,361 1,321 1,512 1,459 1,503 1,430 1,728 1,487 1,400 1,443 1,495 1,054 866 1,254 1,461 1,307 1,242 1,085 1,139 1,142 997 1,271 1,440 1,226 1,196 1,319 1,466 1,211 1,334 1,359 1,616
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.8% 23.0% 28.4% 13.2% 21.0% 25.3% 21.7% 25.7% 16.3% 18.7% 14.5% 10.4% 8.3% 14.3% 2.0% <span style="color:red">-6.85%</span> 0.9% <span style="color:red">-13.46%</span> <span style="color:red">-29.16%</span> <span style="color:red">-38.14%</span> <span style="color:red">-13.06%</span> <span style="color:red">-2.25%</span> 24.1% 43.4% <span style="color:red">-13.50%</span> <span style="color:red">-22.05%</span> <span style="color:red">-12.60%</span> <span style="color:red">-19.69%</span> 17.1% 26.4% 7.3% 19.9% 3.8% 1.9% <span style="color:red">-1.24%</span> 11.5% 3.0% 10.2%
Marża brutto 39.1% 42.6% 37.3% 42.3% 40.5% 42.2% 40.8% 41.4% 38.2% 36.8% 36.7% 33.5% 34.1% 35.8% 31.1% 28.5% 28.4% 29.2% 28.2% 28.6% 29.0% 30.6% 28.1% 26.5% 28.5% 30.7% 28.9% 28.7% 25.3% 31.0% 24.7% 24.2% 24.9% 28.0% 26.4% 26.3% 25.1% 25.9% 23.7% 23.5% 23.6% 24.2%
Koszty i Wydatki (mln) 602 648 666 724 757 799 809 845 905 1,031 1,047 1,163 1,139 1,248 1,271 1,346 1,287 1,519 1,324 1,245 1,271 1,302 961 809 1,096 1,227 1,128 1,092 1,008 1,036 1,070 944 1,164 1,259 1,113 1,096 1,212 1,322 1,146 1,253 1,359 1,501
EBIT (mln) 111 179 149 232 182 217 237 238 231 243 227 198 182 264 188 158 144 209 164 155 171 193 93 58 159 235 179 150 76 107 106 66 161 169 132 129 150 144 65 80 0 116
EBIT Δ kw/kw 39.1% 17.8% 37.3% 2.3% 21.4% 10.6% 4.6% 19.8% 26.9% 8.1% 20.8% 25.8% 26.5% 26.6% 14.7% 1.5% 16.0% 8.4% 75.8% 169.6% 7.9% 17.9% 47.9% 61.6% 107.7% 119.2% 68.1% 128.7% 52.5% 36.6% 19.5% 49.0% 7.5% 17.1% 103.5% 60.0% 0.0% 0.0% 0.0% 0.0% 100.0% 50.1%
EBIT (%) 15.5% 21.6% 18.2% 24.3% 19.3% 21.4% 22.6% 21.9% 20.3% 19.1% 17.8% 14.6% 13.8% 17.5% 12.9% 10.5% 10.1% 12.1% 11.0% 11.1% 11.9% 12.9% 8.8% 6.7% 12.7% 16.0% 13.7% 12.1% 7.0% 9.4% 9.3% 6.6% 12.7% 11.7% 10.8% 10.7% 11.3% 9.8% 5.4% 6.0% 0.0% 7.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 3 2 1 3 3 2 1 4 6 7 5 7 8 0 10 9 8
Koszty finansowe (mln) 3 2 1 1 1 1 1 1 1 1 2 2 2 3 3 3 3 2 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 3 2 3 3 3 0 2 2 3
Amortyzacja (mln) 26 26 27 27 28 29 29 30 30 31 33 34 35 37 39 40 43 45 44 43 46 45 43 40 39 40 38 37 35 35 35 34 34 33 33 33 33 32 31 30 28 28
EBITDA (mln) 143 248 148 254 267 245 258 265 235 287 222 259 229 273 262 194 179 270 229 211 204 232 142 125 222 287 203 178 119 143 141 100 195 202 165 161 183 165 96 110 101 146
EBITDA(%) 20.1% 30.0% 18.2% 26.5% 28.4% 24.1% 24.6% 24.5% 20.7% 22.6% 17.4% 19.0% 17.3% 18.1% 17.9% 12.9% 12.5% 15.6% 15.4% 15.1% 14.1% 15.5% 13.4% 14.4% 17.7% 19.7% 15.5% 14.3% 11.0% 12.5% 12.3% 10.0% 15.3% 14.0% 13.5% 13.5% 13.9% 11.3% 8.0% 8.3% 7.4% 9.0%
NOPLAT (mln) 115 219 120 226 238 216 228 234 204 256 187 223 192 234 220 148 133 223 184 165 157 186 97 83 182 247 165 140 83 106 105 64 159 166 130 126 147 131 114 88 71 116
Podatek (mln) 29 36 20 52 40 30 43 57 46 33 30 55 36 54 31 52 26 38 38 33 33 24 24 14 34 36 34 26 16 18 19 9 26 29 29 18 33 21 21 14 13 24
Zysk Netto (mln) 86 184 100 174 198 185 184 177 158 223 157 169 156 180 189 96 106 186 145 132 123 163 73 70 148 211 131 114 67 88 87 55 133 137 101 108 114 109 92 73 57 92
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 130.2% 0.9% 84.2% 2.2% <span style="color:red">-20.36%</span> 20.3% <span style="color:red">-14.87%</span> <span style="color:red">-4.95%</span> <span style="color:red">-1.08%</span> <span style="color:red">-19.19%</span> 20.1% <span style="color:red">-43.02%</span> <span style="color:red">-32.06%</span> 3.2% <span style="color:red">-22.98%</span> 37.9% 16.3% <span style="color:red">-12.45%</span> <span style="color:red">-49.81%</span> <span style="color:red">-47.44%</span> 19.8% 29.5% 79.5% 63.2% <span style="color:red">-54.81%</span> <span style="color:red">-58.17%</span> <span style="color:red">-33.73%</span> <span style="color:red">-51.25%</span> 99.4% 55.0% 16.5% 95.1% <span style="color:red">-14.40%</span> <span style="color:red">-20.13%</span> <span style="color:red">-8.77%</span> <span style="color:red">-32.35%</span> <span style="color:red">-49.83%</span> <span style="color:red">-15.74%</span>
Zysk netto (%) 12.1% 22.2% 12.3% 18.2% 21.1% 18.2% 17.6% 16.4% 13.9% 17.5% 12.3% 12.4% 11.8% 11.9% 12.9% 6.4% 7.4% 10.8% 9.8% 9.5% 8.6% 10.9% 6.9% 8.0% 11.8% 14.4% 10.0% 9.2% 6.2% 7.7% 7.6% 5.6% 10.5% 9.5% 8.2% 9.0% 8.6% 7.4% 7.6% 5.5% 4.2% 5.7%
EPS 1.15 2.45 1.34 2.32 2.65 2.48 2.46 2.37 2.11 2.98 2.1 2.25 2.08 2.4 2.52 1.28 1.42 2.49 1.94 1.77 1.65 2.18 0.97 0.93 1.97 2.81 1.75 1.51 0.9 1.18 1.16 0.74 1.78 1.82 1.35 1.44 1.52 1.46 1.23 0.98 0.76 1.22
EPS (rozwodnione) 1.15 2.45 1.34 2.3 2.64 2.48 2.45 2.36 2.1 2.98 2.09 2.25 2.08 2.4 2.51 1.28 1.41 2.49 1.93 1.76 1.64 2.18 0.97 0.93 1.97 2.81 1.74 1.51 0.89 1.17 1.15 0.74 1.77 1.81 1.34 1.44 1.52 1.45 1.22 0.97 0.76 1.22
Ilośc akcji (mln) 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 74 75 75 75 75 75 75 75 75 75 75 75 75 75
Ważona ilośc akcji (mln) 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 76
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD