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
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