Hon Hai Precision Industry Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 581 184
EBIT TTM (mln): 206 709
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 402,905 541,597 911,773 1,320,375 1,702,663 1,950,481 1,959,182 2,997,205 3,452,681 3,905,395 3,952,318 4,213,172 4,482,146 4,358,733 4,706,736 5,293,803 5,342,811 5,358,023 5,994,174 6,626,997 6,162,221
Przychód Δ r/r 0.0% 34.4% 68.3% 44.8% 29.0% 14.6% 0.4% 53.0% 15.2% 13.1% 1.2% 6.6% 6.4% -2.8% 8.0% 12.5% 0.9% 0.3% 11.9% 10.6% -7.0%
Marża brutto 13.1% 12.2% 10.2% 9.8% 9.8% 8.8% 9.5% 8.1% 7.7% 8.4% 6.4% 6.9% 7.2% 7.4% 6.4% 6.3% 5.9% 5.7% 6.0% 6.0% 6.3%
EBIT (mln) 26,445 33,603 49,564 75,364 105,838 82,750 89,205 98,425 108,527 129,574 145,548 189,127 217,909 224,520 221,867 225,796 230,479 185,789 215,530 222,248 166,528
EBIT Δ r/r 0.0% 27.1% 47.5% 52.1% 40.4% -21.8% 7.8% 10.3% 10.3% 19.4% 12.3% 29.9% 15.2% 3.0% -1.2% 1.8% 2.1% -19.4% 16.0% 3.1% -25.1%
EBIT (%) 6.6% 6.2% 5.4% 5.7% 6.2% 4.2% 4.6% 3.3% 3.1% 3.3% 3.7% 4.5% 4.9% 5.2% 4.7% 4.3% 4.3% 3.5% 3.6% 3.4% 2.7%
Koszty finansowe (mln) 419 720 1,299 2,595 5,413 7,685 1,909 2,727 5,704 9,597 9,252 15,007 18,871 26,571 38,994 55,545 66,601 40,317 21,958 34,736 65,543
EBITDA (mln) 35,231 46,002 66,524 101,237 132,006 115,486 127,604 139,555 159,983 197,457 219,161 259,359 289,166 287,807 282,867 285,722 297,488 250,903 291,011 298,708 250,067
EBITDA(%) 8.7% 8.5% 7.3% 7.7% 7.8% 5.9% 6.5% 4.7% 4.6% 5.1% 5.5% 6.2% 6.5% 6.6% 6.0% 5.4% 5.6% 4.7% 4.9% 4.5% 4.1%
Podatek (mln) 3,360 4,999 8,479 14,884 16,449 15,904 11,651 16,005 20,602 26,592 28,950 41,639 48,837 46,593 47,498 40,416 31,693 31,147 39,749 36,440 37,435
Zysk Netto (mln) 25,151 29,757 40,785 59,863 77,690 55,133 75,685 77,155 81,591 94,762 106,697 130,535 146,867 148,663 138,734 129,065 115,309 101,795 139,320 141,483 142,098
Zysk netto Δ r/r 0.0% 18.3% 37.1% 46.8% 29.8% -29.0% 37.3% 1.9% 5.8% 16.1% 12.6% 22.3% 12.5% 1.2% -6.7% -7.0% -10.7% -11.7% 36.9% 1.6% 0.4%
Zysk netto (%) 6.2% 5.5% 4.5% 4.5% 4.6% 2.8% 3.9% 2.6% 2.4% 2.4% 2.7% 3.1% 3.3% 3.4% 2.9% 2.4% 2.2% 1.9% 2.3% 2.1% 2.3%
EPS 4.37 5.27 7.41 11.56 11.81 10.7 11.44 11.6 12.19 14.05 15.71 19.09 21.35 21.5 16.02 15.87 8.32 7.34 10.05 10.21 10.25
EPS (rozwodnione) 4.19 5.05 7.27 11.44 11.72 10.55 11.34 11.23 11.91 13.74 15.41 18.91 21.13 21.3 15.82 15.87 8.22 7.28 9.91 10.06 10.07
Ilośc akcji (mln) 5,755 5,775 6,155 6,417 6,576 6,576 6,617 6,653 6,692 6,736 6,793 6,834 6,880 6,918 8,663 8,134 13,862 13,862 13,862 13,862 13,862
Ważona ilośc akcji (mln) 6,008 6,023 6,326 6,489 6,626 6,709 6,696 6,880 6,895 6,925 6,956 6,905 6,953 6,981 8,769 8,134 14,023 14,023 14,076 14,087 14,106
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD