Gourmet Master Co. Ltd.
TWSE:2723.TW
91.7 (TWD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 20,423.522 | 19,513.836 | 19,861.133 | 19,679.455 | 23,156.921 | 24,115.084 | 23,018.413 | 22,046.504 | 20,457.364 | 17,921.236 | 15,114.334 | 13,479.263 | 11,456.414 | 8,347.168 | 6,283.364 |
| Kosten van de omzet
| 10,668.54 | 8,265.362 | 8,110.17 | 7,977.562 | 9,340.368 | 9,950.166 | 9,361.739 | 9,218.839 | 8,868.154 | 7,836.415 | 6,719.096 | 6,033.561 | 5,323.405 | 3,936.394 | 3,110.115 |
| Brutowinst
| 9,754.982 | 11,248.474 | 11,750.963 | 11,701.893 | 13,816.553 | 14,164.918 | 13,656.674 | 12,827.665 | 11,589.21 | 10,084.821 | 8,395.238 | 7,445.702 | 6,133.009 | 4,410.774 | 3,173.249 |
| Brutowinstmarge
| 0.478 | 0.576 | 0.592 | 0.595 | 0.597 | 0.587 | 0.593 | 0.582 | 0.567 | 0.563 | 0.555 | 0.552 | 0.535 | 0.528 | 0.505 |
| Onderzoek- en ontwikkelingskosten
| 77.128 | 69.154 | 38.764 | 31.591 | 35.709 | 34.884 | 37.983 | 31.799 | 36.033 | 35.868 | 17.561 | 16.832 | 14.47 | 8.88 | 9.133 |
| Algemene en administratieve kosten
| 989.439 | 893.159 | 961.368 | 908.413 | 942.876 | 981.313 | 982.77 | 1,001.691 | 979.232 | 935.236 | 798.346 | 649.878 | 480.108 | 370.875 | 243.71 |
| Verkoop- en marketingkosten
| 9,836.617 | 9,554.309 | 9,347.82 | 9,159.609 | 11,134.894 | 10,810.72 | 9,801.235 | 9,430.557 | 8,893.598 | 8,265.903 | 6,637.887 | 5,477.796 | 4,234.537 | 2,940.066 | 1,877.065 |
| Verkoop-, algemene en administratieve kosten
| 8,576.794 | 10,447.468 | 10,309.188 | 10,068.022 | 12,077.77 | 11,792.033 | 10,784.005 | 10,432.248 | 9,872.83 | 9,201.139 | 7,436.233 | 6,127.674 | 4,714.645 | 3,310.941 | 2,120.775 |
| Overige kosten
| -21.565 | 15.191 | 124.323 | -108.492 | 22.178 | 141.559 | 138.691 | 28.757 | -115.709 | 78.399 | -1.209 | 113.93 | 87.521 | 74.039 | 31.092 |
| Bedrijfskosten
| 8,653.922 | 10,516.622 | 10,347.952 | 10,099.613 | 12,113.479 | 11,826.917 | 10,821.988 | 10,464.047 | 9,908.863 | 9,237.007 | 7,453.794 | 6,144.506 | 4,729.115 | 3,319.821 | 2,129.908 |
| Bedrijfsresultaat
| 1,101.06 | 902.587 | 1,674.167 | 1,648.939 | 1,741.694 | 2,338.001 | 2,834.686 | 2,363.618 | 1,680.347 | 847.814 | 941.444 | 1,301.196 | 1,403.894 | 1,090.953 | 1,043.341 |
| Bedrijfsresultaat ratio
| 0.054 | 0.046 | 0.084 | 0.084 | 0.075 | 0.097 | 0.123 | 0.107 | 0.082 | 0.047 | 0.062 | 0.097 | 0.123 | 0.131 | 0.166 |
| Totaal overige inkomsten en kosten netto
| -60.083 | -177.941 | -173.843 | -242.249 | -256.42 | 80.696 | 135.561 | 32.191 | -110.453 | 65.087 | -17.705 | 120.636 | 121.637 | 64.897 | 10.41 |
| Inkomen voor belasting
| 1,040.977 | 724.646 | 1,500.324 | 1,406.69 | 1,485.274 | 2,418.697 | 2,970.247 | 2,395.809 | 1,569.894 | 912.901 | 923.739 | 1,421.832 | 1,525.531 | 1,155.85 | 1,053.751 |
| Inkomen voor belasting ratio
| 0.051 | 0.037 | 0.076 | 0.071 | 0.064 | 0.1 | 0.129 | 0.109 | 0.077 | 0.051 | 0.061 | 0.105 | 0.133 | 0.138 | 0.168 |
| Belastingkosten
| 310.74 | 255.241 | 430.739 | 408.466 | 550.834 | 758.752 | 815.297 | 613.254 | 403.851 | 369.115 | 319.391 | 416.13 | 387.665 | 318.989 | 295.537 |
| Nettowinst
| 756.605 | 483.082 | 1,093.252 | 1,015.314 | 932.863 | 1,667.624 | 2,138.075 | 1,741.051 | 1,139.182 | 527.509 | 574.032 | 977.343 | 1,121.081 | 827.164 | 741.473 |
| Nettowinstmarge
| 0.037 | 0.025 | 0.055 | 0.052 | 0.04 | 0.069 | 0.093 | 0.079 | 0.056 | 0.029 | 0.038 | 0.073 | 0.098 | 0.099 | 0.118 |
| WPA (Winst Per Aandeel)
| 4.2 | 2.68 | 6.07 | 5.64 | 5.18 | 9.26 | 11.88 | 9.67 | 6.33 | 2.93 | 3.19 | 5.45 | 6.23 | 5.1 | 8 |
| Verwaterde WPA
| 4.2 | 2.68 | 6.07 | 5.64 | 5.18 | 9.26 | 11.88 | 9.67 | 6.33 | 2.93 | 3.19 | 5.45 | 6.23 | 5.1 | 8 |
| EBITDA
| 3,590.341 | 3,461.584 | 4,435.099 | 4,935.344 | 5,233.063 | 3,716.983 | 4,105.798 | 3,580.921 | 2,685.091 | 1,759.802 | 1,702.014 | 1,986.585 | 1,903.229 | 1,415.644 | 1,193.722 |
| EBITDA ratio
| 0.176 | 0.177 | 0.223 | 0.251 | 0.226 | 0.154 | 0.178 | 0.162 | 0.131 | 0.098 | 0.113 | 0.147 | 0.166 | 0.17 | 0.19 |