Air Asia Co., Ltd.
TWSE:2630.TW
32 (TWD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,264.925 | 1,260.477 | 1,288.892 | 1,184.417 | 1,280.393 | 1,109.98 | 1,048.157 | 1,134.2 | 1,017.089 | 869.783 | 1,012.97 | 955.608 | 1,017.041 | 899.351 | 856.58 | 1,098.479 | 1,128.896 | 811.136 | 1,086.12 | 1,001.466 | 940.201 | 885.504 | 895.67 | 791.427 | 617.406 | 414.851 | 601.647 | 504.363 | 631.662 | 680.072 | 672.992 | 741.543 | 659.463 | 659.463 | 554.989 | 554.989 | 506.246 | 506.246 | 561.625 | 561.625 | 437.967 | 437.967 | 486.607 | 486.607 | 417.072 | 417.072 | 493.641 | 493.641 |
Kosten van de omzet
| 1,142.194 | 1,149.251 | 1,182.951 | 1,067.608 | 1,235.649 | 1,042.962 | 968.387 | 1,067.449 | 949.956 | 832.369 | 939.811 | 900.461 | 966.314 | 850.309 | 852.475 | 1,034.654 | 1,056.356 | 760.87 | 992.941 | 901.154 | 839.991 | 797.888 | 761.701 | 728.245 | 528.954 | 388.13 | 550.576 | 420.418 | 513.952 | 538.504 | 624.897 | 576.471 | 547.956 | 547.956 | 483.72 | 483.72 | 430.897 | 430.897 | 446.319 | 446.319 | 368.806 | 368.806 | 440.042 | 440.042 | 352.711 | 352.711 | 424.626 | 424.626 |
Brutowinst
| 122.731 | 111.226 | 105.941 | 116.809 | 44.744 | 67.018 | 79.77 | 66.751 | 67.133 | 37.414 | 73.159 | 55.147 | 50.727 | 49.042 | 4.105 | 63.825 | 72.54 | 50.266 | 93.179 | 100.312 | 100.21 | 87.616 | 133.969 | 63.182 | 88.452 | 26.721 | 51.071 | 83.945 | 117.71 | 141.568 | 48.095 | 165.072 | 111.508 | 111.508 | 71.269 | 71.269 | 75.35 | 75.35 | 115.306 | 115.306 | 69.162 | 69.162 | 46.565 | 46.565 | 64.362 | 64.362 | 69.016 | 69.016 |
Brutowinstmarge
| 0.097 | 0.088 | 0.082 | 0.099 | 0.035 | 0.06 | 0.076 | 0.059 | 0.066 | 0.043 | 0.072 | 0.058 | 0.05 | 0.055 | 0.005 | 0.058 | 0.064 | 0.062 | 0.086 | 0.1 | 0.107 | 0.099 | 0.15 | 0.08 | 0.143 | 0.064 | 0.085 | 0.166 | 0.186 | 0.208 | 0.071 | 0.223 | 0.169 | 0.169 | 0.128 | 0.128 | 0.149 | 0.149 | 0.205 | 0.205 | 0.158 | 0.158 | 0.096 | 0.096 | 0.154 | 0.154 | 0.14 | 0.14 |
Onderzoek- en ontwikkelingskosten
| 4.32 | 2.431 | 1.332 | 0.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.769 | 6.243 | 5.424 | 5.416 | 5.622 | 5.844 | 7.107 | 5.677 | 5.765 | 5.682 | 7.518 | 5.449 | 5.567 | 5.567 | 5.607 | 5.607 | 5.472 | 5.472 | 5.886 | 5.886 | 6.068 | 6.068 | 5.769 | 5.769 | 6.814 | 6.814 | 6.967 | 6.967 |
Algemene en administratieve kosten
| 43.38 | 42.055 | 45.503 | 40.06 | 44.802 | 39.965 | 43.784 | 38.767 | 36.533 | 35.534 | 44.932 | 42.948 | 42.468 | 37.157 | 37.173 | 37.47 | 50.713 | 53.33 | 57.685 | 46.997 | 50.489 | 52.326 | 55.627 | 49.241 | 43.591 | 54.476 | 44.969 | 41.385 | 47.808 | 35.614 | 39.207 | 33.037 | 30.291 | 30.291 | 31.511 | 31.511 | 49.07 | 49.07 | 33.604 | 33.604 | 29.548 | 29.548 | 35.556 | 35.556 | 29.508 | 29.508 | 35.694 | 35.694 |
Verkoop- en marketingkosten
| 19.239 | 15.399 | 15.479 | 15.028 | 19.992 | 15.506 | 16.458 | 14.669 | 13.959 | 13.392 | 13.982 | 13.882 | 13.929 | 14.119 | 12.666 | 13.397 | 12.822 | 13.332 | 15.454 | 16.141 | 16.598 | 17.225 | 21.452 | 13.568 | 13.573 | 14.174 | 20.778 | 10.758 | 11.081 | 8.737 | 12.832 | 10.875 | 9.087 | 9.087 | 10.582 | 10.582 | 11.066 | 11.066 | 10.858 | 10.858 | 9.594 | 9.594 | 8.879 | 8.879 | 10.932 | 10.932 | 9.5 | 9.5 |
Verkoop-, algemene en administratieve kosten
| 59.432 | 57.454 | 60.893 | 55.088 | 64.794 | 55.471 | 60.242 | 53.436 | 50.492 | 48.926 | 58.914 | 56.83 | 56.397 | 51.276 | 49.839 | 50.867 | 63.535 | 66.662 | 73.139 | 63.138 | 67.087 | 69.551 | 77.079 | 62.809 | 57.164 | 68.65 | 65.747 | 52.143 | 58.889 | 44.351 | 52.039 | 43.912 | 39.378 | 39.378 | 42.093 | 42.093 | 60.136 | 60.136 | 44.462 | 44.462 | 39.142 | 39.142 | 44.265 | 44.265 | 33.545 | 33.545 | 45.193 | 45.193 |
Overige kosten
| 0.761 | -58.574 | 0 | 6.511 | 0.905 | 3.12 | -5.498 | 1.4 | 7.152 | 4.227 | 0.138 | 5.761 | 51.319 | 38.187 | 43.474 | 26.709 | 32.944 | 0.333 | 8.935 | 0.837 | -0.795 | 3.157 | 2.998 | 5.414 | -3.036 | -1.544 | 4.317 | -0.813 | 0.515 | -1.12 | -8.876 | 20.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 63.752 | 58.574 | 62.225 | 55.829 | 64.794 | 55.471 | 60.242 | 53.436 | 50.492 | 48.926 | 58.914 | 56.83 | 56.397 | 51.276 | 49.839 | 50.867 | 63.535 | 66.662 | 73.139 | 63.138 | 74.856 | 75.794 | 82.503 | 68.225 | 62.786 | 74.494 | 72.854 | 57.82 | 64.654 | 50.033 | 59.557 | 49.361 | 50.617 | 50.617 | 51.476 | 51.476 | 71.275 | 71.275 | 46.391 | 46.391 | 45.042 | 45.042 | 51.167 | 51.167 | 40.78 | 40.78 | 52.193 | 52.193 |
Bedrijfsresultaat
| 58.979 | 52.652 | 43.716 | 68.6 | -17.125 | 15.605 | 15.536 | 14.779 | 23.996 | -7.23 | 18.77 | -1.683 | -5.67 | -2.234 | -45.734 | 12.958 | 9.005 | -16.396 | 20.04 | 37.174 | 25.354 | 11.822 | 51.466 | -5.043 | 25.666 | -47.773 | -21.783 | 26.125 | 53.056 | 91.535 | -11.462 | 115.711 | 66.564 | 66.564 | 23.57 | 23.57 | 9.742 | 9.742 | 64.959 | 64.959 | 23.952 | 23.952 | -3.469 | -3.469 | 24.003 | 24.003 | 16.856 | 16.856 |
Bedrijfsresultaat ratio
| 0.047 | 0.042 | 0.034 | 0.058 | -0.013 | 0.014 | 0.015 | 0.013 | 0.024 | -0.008 | 0.019 | -0.002 | -0.006 | -0.002 | -0.053 | 0.012 | 0.008 | -0.02 | 0.018 | 0.037 | 0.027 | 0.013 | 0.057 | -0.006 | 0.042 | -0.115 | -0.036 | 0.052 | 0.084 | 0.135 | -0.017 | 0.156 | 0.101 | 0.101 | 0.042 | 0.042 | 0.019 | 0.019 | 0.116 | 0.116 | 0.055 | 0.055 | -0.007 | -0.007 | 0.058 | 0.058 | 0.034 | 0.034 |
Totaal overige inkomsten en kosten netto
| -6.569 | -4.478 | -7.545 | -10.552 | -11.513 | -12.349 | -9.942 | -6.96 | -6.804 | -6.678 | -6.02 | -0.438 | 44.1 | 31.146 | 41.082 | 16.155 | 26.411 | -10.253 | -4.436 | -19.316 | -7.803 | -3.423 | -10.873 | 5.251 | -8.742 | -2.092 | 3.375 | -1.877 | -0.483 | -1.922 | -9.792 | 19.268 | -6.695 | -6.695 | -4.587 | -4.587 | -6.31 | -6.31 | 3.53 | 3.53 | -0.159 | -0.159 | -1.415 | -1.415 | -0.977 | -0.977 | -1.073 | -1.073 |
Inkomen voor belasting
| 52.41 | 48.174 | 36.171 | 58.048 | -28.638 | 3.256 | 5.594 | 7.819 | 17.192 | -13.908 | 12.75 | -2.121 | 38.43 | 28.912 | -4.652 | 29.113 | 35.416 | -26.649 | 15.604 | 17.858 | 17.551 | 8.399 | 40.593 | 0.208 | 16.924 | -49.865 | -18.408 | 24.248 | 52.573 | 89.613 | -21.254 | 134.979 | 59.869 | 59.869 | 18.983 | 18.983 | 3.433 | 3.433 | 68.489 | 68.489 | 23.793 | 23.793 | -4.884 | -4.884 | 23.027 | 23.027 | 15.783 | 15.783 |
Inkomen voor belasting ratio
| 0.041 | 0.038 | 0.028 | 0.049 | -0.022 | 0.003 | 0.005 | 0.007 | 0.017 | -0.016 | 0.013 | -0.002 | 0.038 | 0.032 | -0.005 | 0.027 | 0.031 | -0.033 | 0.014 | 0.018 | 0.019 | 0.009 | 0.045 | 0 | 0.027 | -0.12 | -0.031 | 0.048 | 0.083 | 0.132 | -0.032 | 0.182 | 0.091 | 0.091 | 0.034 | 0.034 | 0.007 | 0.007 | 0.122 | 0.122 | 0.054 | 0.054 | -0.01 | -0.01 | 0.055 | 0.055 | 0.032 | 0.032 |
Belastingkosten
| 10.505 | 9.638 | 4.486 | 5.968 | 0.601 | 0.662 | 0.881 | 1.65 | 0.677 | 6.644 | -4.477 | -1.801 | 2.376 | 4.889 | -14.099 | 2.502 | 7.425 | -4.988 | 4.018 | 3.593 | 3.493 | 3.297 | -9.019 | 5.414 | 1.474 | -1.544 | -3.887 | 3.406 | 9.073 | 16.041 | -6.776 | 23.141 | 10.755 | 10.755 | 2.614 | 2.614 | 0.619 | 0.619 | 10.844 | 10.844 | 3.86 | 3.86 | 2.434 | 2.434 | 3.918 | 3.918 | 3.58 | 3.58 |
Nettowinst
| 41.905 | 38.536 | 31.685 | 52.08 | -29.239 | 2.594 | 4.713 | 6.169 | 16.515 | -20.552 | 17.227 | -0.32 | 36.054 | 24.023 | 9.447 | 26.611 | 27.991 | -21.661 | 11.586 | 14.265 | 14.058 | 5.102 | 49.612 | 0.208 | 15.45 | -49.865 | -14.521 | 20.842 | 43.5 | 73.572 | -14.478 | 111.838 | 49.114 | 49.114 | 16.369 | 16.369 | 2.814 | 2.814 | 57.645 | 57.645 | 19.933 | 19.933 | -2.45 | -2.45 | 19.109 | 19.109 | 12.203 | 12.203 |
Nettowinstmarge
| 0.033 | 0.031 | 0.025 | 0.044 | -0.023 | 0.002 | 0.004 | 0.005 | 0.016 | -0.024 | 0.017 | -0 | 0.035 | 0.027 | 0.011 | 0.024 | 0.025 | -0.027 | 0.011 | 0.014 | 0.015 | 0.006 | 0.055 | 0 | 0.025 | -0.12 | -0.024 | 0.041 | 0.069 | 0.108 | -0.022 | 0.151 | 0.074 | 0.074 | 0.029 | 0.029 | 0.006 | 0.006 | 0.103 | 0.103 | 0.046 | 0.046 | -0.005 | -0.005 | 0.046 | 0.046 | 0.025 | 0.025 |
WPA (Winst Per Aandeel)
| 0.2 | 0.18 | 0.15 | 0.27 | -0.18 | 0.015 | 0.027 | 0.04 | 0.1 | -0.13 | 0.13 | -0.002 | 0.23 | 0.16 | 0.069 | 0.17 | 0.17 | -0.14 | 0.086 | 0.092 | 0.092 | 0.031 | 0.36 | 0.001 | 0.11 | -0.33 | -0.12 | 0.14 | 0.29 | 0.52 | -0.12 | 0.8 | 0.41 | 0.38 | 0.13 | 0.13 | 0.02 | 0.022 | 0.44 | 0.44 | 0.15 | 0.15 | -0.019 | -0.019 | 0.15 | 0.15 | 0.094 | 0.094 |
Verwaterde WPA
| 0.2 | 0.18 | 0.15 | 0.27 | -0.18 | 0.015 | 0.027 | 0.04 | 0.1 | -0.13 | 0.13 | -0.002 | 0.2 | 0.14 | 0.069 | 0.15 | 0.15 | -0.14 | 0.086 | 0.092 | 0.092 | 0.031 | 0.36 | 0.001 | 0.11 | -0.33 | -0.12 | 0.14 | 0.29 | 0.52 | -0.12 | 0.8 | 0.41 | 0.38 | 0.13 | 0.13 | 0.02 | 0.022 | 0.44 | 0.44 | 0.15 | 0.15 | -0.019 | -0.019 | 0.15 | 0.15 | 0.094 | 0.094 |
EBITDA
| 85.188 | 52.652 | 68.651 | 93.629 | 8.262 | 39.856 | 39.681 | 39.577 | 47.242 | 15.675 | 35.898 | 25.008 | 66.675 | 56.915 | 19.172 | 61.36 | 63.278 | 5.057 | 49.975 | 59.887 | 47.56 | 37.02 | 71.592 | 17.593 | 40.157 | -32.312 | -3.966 | 42.941 | 73.32 | 106.803 | -1.912 | 154.549 | 84.022 | 84.022 | 41.18 | 41.18 | 26.329 | 26.329 | 78.756 | 78.756 | 40.721 | 40.721 | 13.594 | 13.594 | 37.571 | 37.571 | 31.676 | 31.676 |
EBITDA ratio
| 0.067 | 0.042 | 0.053 | 0.079 | 0.006 | 0.036 | 0.038 | 0.035 | 0.046 | 0.018 | 0.035 | 0.026 | 0.066 | 0.063 | 0.022 | 0.056 | 0.056 | 0.006 | 0.046 | 0.06 | 0.051 | 0.042 | 0.08 | 0.022 | 0.065 | -0.078 | -0.007 | 0.085 | 0.116 | 0.157 | -0.003 | 0.208 | 0.127 | 0.127 | 0.074 | 0.074 | 0.052 | 0.052 | 0.14 | 0.14 | 0.093 | 0.093 | 0.028 | 0.028 | 0.09 | 0.09 | 0.064 | 0.064 |