Hon Hai Precision Industry Co., Ltd.
Rachunek Zysków i Strat
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 |
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 |
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 |
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 |
Przychód (mln) |
950,494 |
1,500,105 |
1,014,122 |
972,708 |
1,065,602 |
1,429,713 |
958,009 |
922,137 |
1,075,348 |
1,403,239 |
975,044 |
922,412 |
1,078,892 |
1,730,388 |
1,028,595 |
1,079,470 |
1,375,840 |
1,809,898 |
1,054,303 |
1,159,784 |
1,387,792 |
1,740,932 |
929,133 |
1,128,337 |
1,291,541 |
2,009,012 |
1,347,113 |
1,351,467 |
1,405,768 |
1,889,826 |
1,407,553 |
1,509,811 |
1,746,605 |
1,963,028 |
1,462,437 |
1,304,548 |
1,543,164 |
1,852,072 |
1,323,992 |
1,550,551 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
-4.69% |
-5.53% |
-5.20% |
0.9% |
-1.85% |
1.8% |
0.0% |
0.3% |
23.3% |
5.5% |
17.0% |
27.5% |
4.6% |
2.5% |
7.4% |
0.9% |
-3.81% |
-11.87% |
-2.71% |
-6.94% |
15.4% |
45.0% |
19.8% |
8.8% |
-5.93% |
4.5% |
11.7% |
24.2% |
3.9% |
3.9% |
-13.60% |
-11.65% |
-5.65% |
-9.47% |
18.9% |
Marża brutto |
7.1% |
7.3% |
7.1% |
7.2% |
7.2% |
7.1% |
7.1% |
6.0% |
7.4% |
8.4% |
7.4% |
6.8% |
5.8% |
6.1% |
6.2% |
5.6% |
5.9% |
7.0% |
5.5% |
5.3% |
6.0% |
6.5% |
4.5% |
5.9% |
6.2% |
5.7% |
5.8% |
6.0% |
6.3% |
6.0% |
6.0% |
6.4% |
6.2% |
5.7% |
6.0% |
6.4% |
6.7% |
6.1% |
6.3% |
6.4% |
Koszty i Wydatki (mln) |
919,121 |
1,437,123 |
975,520 |
939,597 |
1,027,436 |
1,375,324 |
922,685 |
901,315 |
1,033,241 |
1,326,553 |
938,554 |
897,461 |
1,060,176 |
1,697,975 |
1,003,935 |
1,063,630 |
1,344,473 |
1,745,618 |
1,038,194 |
1,144,235 |
1,354,301 |
1,691,185 |
924,608 |
1,105,868 |
1,259,163 |
1,957,556 |
1,319,543 |
1,318,990 |
1,369,575 |
1,837,107 |
1,370,884 |
1,465,474 |
1,698,055 |
1,918,796 |
1,421,914 |
1,273,623 |
1,497,014 |
1,803,142 |
1,287,241 |
1,505,946 |
EBIT (mln) |
45,979 |
78,405 |
44,497 |
44,373 |
52,645 |
76,394 |
41,597 |
36,573 |
50,679 |
95,672 |
44,940 |
33,901 |
35,545 |
107,482 |
40,484 |
42,734 |
49,122 |
93,456 |
44,874 |
44,795 |
58,738 |
82,071 |
18,158 |
45,865 |
52,233 |
69,533 |
45,936 |
49,842 |
53,008 |
66,744 |
41,791 |
54,003 |
61,289 |
65,165 |
35,155 |
64,510 |
74,965 |
48,930 |
36,751 |
44,604 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.5% |
-2.57% |
-6.52% |
-17.58% |
-3.74% |
25.2% |
8.0% |
-7.31% |
-29.86% |
12.3% |
-9.91% |
26.1% |
38.2% |
-13.05% |
10.8% |
4.8% |
19.6% |
-12.18% |
-59.54% |
2.4% |
-11.07% |
-15.28% |
153.0% |
8.7% |
1.5% |
-4.01% |
-9.02% |
8.3% |
15.6% |
-2.37% |
-15.88% |
19.5% |
22.3% |
-24.91% |
4.5% |
-30.86% |
EBIT (%) |
4.8% |
5.2% |
4.4% |
4.6% |
4.9% |
5.3% |
4.3% |
4.0% |
4.7% |
6.8% |
4.6% |
3.7% |
3.3% |
6.2% |
3.9% |
4.0% |
3.6% |
5.2% |
4.3% |
3.9% |
4.2% |
4.7% |
2.0% |
4.1% |
4.0% |
3.5% |
3.4% |
3.7% |
3.8% |
3.5% |
3.0% |
3.6% |
3.5% |
3.3% |
2.4% |
4.9% |
4.9% |
2.6% |
2.8% |
2.9% |
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 |
13,969 |
10,288 |
10,027 |
8,403 |
8,851 |
7,954 |
7,248 |
6,997 |
10,278 |
11,601 |
14,426 |
16,530 |
22,572 |
20,869 |
21,730 |
15,437 |
11,799 |
Koszty finansowe (mln) |
4,170 |
4,052 |
4,249 |
3,835 |
4,811 |
5,975 |
5,291 |
5,333 |
7,836 |
8,111 |
8,501 |
8,249 |
10,398 |
11,846 |
10,604 |
11,822 |
14,788 |
18,331 |
14,390 |
16,242 |
16,681 |
19,287 |
12,260 |
10,997 |
9,308 |
7,752 |
6,747 |
5,613 |
5,062 |
4,536 |
4,864 |
7,065 |
10,093 |
12,714 |
14,752 |
16,805 |
17,747 |
16,239 |
10,636 |
9,263 |
Amortyzacja (mln) |
16,957 |
17,026 |
17,622 |
19,465 |
18,013 |
16,157 |
16,736 |
17,676 |
15,026 |
13,849 |
15,301 |
11,584 |
17,311 |
16,805 |
13,665 |
17,421 |
11,918 |
16,922 |
14,294 |
13,522 |
15,432 |
14,468 |
13,185 |
13,430 |
13,066 |
13,512 |
18,974 |
17,590 |
15,262 |
23,655 |
17,382 |
23,547 |
14,612 |
20,581 |
19,321 |
20,961 |
22,187 |
21,070 |
20,050 |
19,270 |
EBITDA (mln) |
62,936 |
95,431 |
62,119 |
63,837 |
70,658 |
92,552 |
58,333 |
54,249 |
65,705 |
109,521 |
60,240 |
45,484 |
52,856 |
124,287 |
54,150 |
60,155 |
61,040 |
110,378 |
60,553 |
60,430 |
76,471 |
100,033 |
33,896 |
62,552 |
67,860 |
86,595 |
64,910 |
67,432 |
68,270 |
90,399 |
59,173 |
77,029 |
75,902 |
86,604 |
54,696 |
85,686 |
97,367 |
70,000 |
56,800 |
63,874 |
EBITDA(%) |
6.6% |
6.4% |
6.1% |
6.6% |
6.6% |
6.5% |
6.1% |
5.9% |
6.1% |
7.8% |
6.2% |
4.9% |
4.9% |
7.2% |
5.3% |
5.6% |
4.4% |
6.1% |
5.7% |
5.2% |
5.5% |
5.7% |
3.6% |
5.5% |
5.3% |
4.3% |
4.8% |
5.0% |
4.9% |
4.8% |
4.2% |
5.1% |
4.3% |
4.4% |
3.7% |
6.6% |
6.3% |
3.8% |
4.3% |
4.1% |
NOPLAT (mln) |
41,809 |
74,353 |
40,248 |
40,538 |
47,834 |
70,419 |
36,306 |
31,240 |
42,843 |
87,561 |
36,438 |
25,652 |
25,147 |
95,636 |
29,880 |
30,912 |
34,334 |
75,125 |
30,483 |
28,553 |
42,057 |
62,784 |
5,898 |
34,868 |
42,925 |
61,781 |
39,189 |
44,229 |
47,946 |
62,208 |
36,927 |
46,937 |
51,196 |
52,451 |
20,403 |
47,705 |
57,217 |
65,422 |
43,158 |
47,029 |
Podatek (mln) |
7,184 |
16,951 |
8,988 |
14,144 |
8,976 |
16,729 |
8,757 |
13,165 |
7,583 |
17,088 |
7,231 |
10,733 |
5,482 |
24,053 |
5,863 |
13,539 |
9,782 |
11,232 |
6,322 |
10,524 |
8,240 |
6,607 |
3,748 |
9,470 |
8,683 |
9,245 |
8,210 |
12,009 |
8,541 |
10,989 |
7,318 |
12,274 |
9,503 |
7,345 |
6,804 |
12,262 |
9,727 |
8,641 |
7,636 |
9,455 |
Zysk Netto (mln) |
34,089 |
56,717 |
30,385 |
25,690 |
37,858 |
52,934 |
27,577 |
17,685 |
34,635 |
68,766 |
28,168 |
17,879 |
21,029 |
71,659 |
24,081 |
17,490 |
24,876 |
62,619 |
19,825 |
17,054 |
30,664 |
47,766 |
2,084 |
22,880 |
30,855 |
45,976 |
28,162 |
29,780 |
36,984 |
44,395 |
29,450 |
33,294 |
38,759 |
39,979 |
12,825 |
33,001 |
43,128 |
53,145 |
22,009 |
35,045 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.1% |
-6.67% |
-9.24% |
-31.16% |
-8.51% |
29.9% |
2.1% |
1.1% |
-39.29% |
4.2% |
-14.51% |
-2.18% |
18.3% |
-12.62% |
-17.67% |
-2.50% |
23.3% |
-23.72% |
-89.49% |
34.2% |
0.6% |
-3.75% |
1251.4% |
30.2% |
19.9% |
-3.44% |
4.6% |
11.8% |
4.8% |
-9.95% |
-56.45% |
-0.88% |
11.3% |
32.9% |
71.6% |
6.2% |
Zysk netto (%) |
3.6% |
3.8% |
3.0% |
2.6% |
3.6% |
3.7% |
2.9% |
1.9% |
3.2% |
4.9% |
2.9% |
1.9% |
1.9% |
4.1% |
2.3% |
1.6% |
1.8% |
3.5% |
1.9% |
1.5% |
2.2% |
2.7% |
0.2% |
2.0% |
2.4% |
2.3% |
2.1% |
2.2% |
2.6% |
2.3% |
2.1% |
2.2% |
2.2% |
2.0% |
0.9% |
2.5% |
2.8% |
2.9% |
1.7% |
2.3% |
EPS |
4.98 |
4.07 |
4.45 |
3.39 |
5.5 |
3.79 |
4.01 |
2.55 |
5.0 |
4.89 |
4.06 |
2.58 |
3.03 |
4.97 |
2.78 |
2.02 |
3.14 |
4.41 |
2.86 |
2.46 |
4.42 |
3.4 |
0.3 |
3.3 |
4.46 |
3.27 |
4.06 |
4.3 |
5.34 |
3.2 |
4.16 |
4.72 |
5.5 |
2.88 |
0.93 |
2.38 |
3.11 |
3.83 |
1.59 |
2.53 |
EPS (rozwodnione) |
4.98 |
4.07 |
4.41 |
3.36 |
5.47 |
3.79 |
3.97 |
2.55 |
4.98 |
4.88 |
4.03 |
2.55 |
3.03 |
4.96 |
2.74 |
2.0 |
3.12 |
4.41 |
2.82 |
2.44 |
4.38 |
3.39 |
0.3 |
3.28 |
4.42 |
3.26 |
4.03 |
4.26 |
5.26 |
3.13 |
4.16 |
4.72 |
5.5 |
2.88 |
0.91 |
2.35 |
3.07 |
3.75 |
1.57 |
2.5 |
Ilośc akcji (mln) |
6,849 |
13,929 |
6,834 |
7,586 |
6,883 |
13,962 |
6,880 |
6,935 |
6,927 |
14,072 |
6,931 |
6,943 |
6,952 |
14,426 |
8,663 |
8,658 |
7,922 |
14,190 |
6,931 |
6,932 |
6,938 |
14,053 |
6,931 |
6,933 |
6,918 |
14,069 |
6,931 |
6,925 |
6,926 |
13,862 |
7,078 |
7,054 |
7,047 |
13,862 |
13,862 |
13,862 |
13,862 |
13,862 |
13,862 |
13,862 |
Ważona ilośc akcji (mln) |
6,849 |
13,925 |
6,896 |
7,637 |
6,915 |
13,984 |
6,939 |
6,935 |
6,962 |
14,083 |
6,985 |
7,012 |
6,952 |
14,439 |
8,779 |
8,745 |
7,973 |
14,203 |
7,034 |
6,989 |
7,001 |
14,069 |
7,034 |
6,976 |
6,981 |
14,087 |
6,985 |
6,991 |
7,031 |
14,171 |
7,078 |
7,054 |
7,047 |
13,907 |
14,061 |
14,019 |
14,044 |
14,154 |
14,058 |
14,013 |
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 |