Bafang Yunji International Company Limited
TWSE:2753.TW
152.5 (TWD) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,914.118 | 1,927.407 | 1,916.705 | 1,925.239 | 1,771.774 | 1,726.172 | 1,770.553 | 1,776.254 | 1,694.531 | 1,557.925 | 1,587.018 | 1,503.234 | 1,452.315 | 1,412.553 | 1,426.438 | 1,322.857 | 1,224.916 | 1,209.823 | 1,251.995 | 1,251.995 | 1,164.355 | 1,164.355 | 1,148.635 | 1,148.635 | 1,083.144 | 1,083.144 |
Kosten van de omzet
| 1,336.118 | 1,322.162 | 1,341.184 | 1,267.914 | 1,140.438 | 1,112.735 | 1,120.532 | 1,126.355 | 1,062.08 | 964.427 | 997.295 | 960.84 | 896.575 | 868.016 | 865.909 | 800.025 | 744.528 | 726.537 | 773.708 | 773.708 | 683.008 | 683.008 | 667.569 | 667.569 | 625.001 | 625.001 |
Brutowinst
| 578 | 605.245 | 575.521 | 657.325 | 631.336 | 613.437 | 650.021 | 649.899 | 632.451 | 593.498 | 589.723 | 542.394 | 555.74 | 544.537 | 560.529 | 522.832 | 480.388 | 483.286 | 478.288 | 478.288 | 481.348 | 481.348 | 481.066 | 481.066 | 458.143 | 458.143 |
Brutowinstmarge
| 0.302 | 0.314 | 0.3 | 0.341 | 0.356 | 0.355 | 0.367 | 0.366 | 0.373 | 0.381 | 0.372 | 0.361 | 0.383 | 0.385 | 0.393 | 0.395 | 0.392 | 0.399 | 0.382 | 0.382 | 0.413 | 0.413 | 0.419 | 0.419 | 0.423 | 0.423 |
Onderzoek- en ontwikkelingskosten
| 4.345 | 4.306 | 4.792 | 4.769 | 4.655 | 5.815 | 5.423 | 5.516 | 5.069 | 5.109 | 5.298 | 5.287 | 4.879 | 3.7 | 3.358 | 4.008 | 3.29 | 3.825 | 4.92 | 4.92 | 4.612 | 4.612 | 3.865 | 3.865 | 3.184 | 3.184 |
Algemene en administratieve kosten
| 106.968 | 112.964 | 113.205 | 109.097 | 101.122 | 96.876 | 93.597 | 111.576 | 106.276 | 99.392 | 79.603 | 106.631 | 85.038 | 83.93 | 99.397 | 66.951 | 60.471 | 58.146 | 57.899 | 57.899 | 68.793 | 68.793 | 74.26 | 74.26 | 73.469 | 73.469 |
Verkoop- en marketingkosten
| 389.903 | 395.146 | 376.865 | 369.784 | 352.447 | 344.848 | 331.209 | 336.232 | 326.839 | 312.123 | 313.382 | 302.915 | 296.081 | 292.287 | 265.163 | 255.895 | 237.525 | 226.182 | 242.552 | 242.552 | 241.813 | 241.813 | 240.394 | 240.394 | 232.319 | 232.319 |
Verkoop-, algemene en administratieve kosten
| 410.601 | 425.105 | 415.086 | 478.881 | 453.569 | 441.724 | 424.806 | 447.808 | 433.115 | 411.515 | 392.985 | 409.546 | 381.119 | 376.217 | 364.56 | 322.846 | 297.996 | 284.328 | 300.451 | 300.451 | 310.605 | 310.605 | 314.654 | 314.654 | 305.788 | 305.788 |
Overige kosten
| 15.375 | 33.133 | -15.691 | 11.759 | 14.171 | 0.575 | -20.101 | 37.047 | 23.593 | 19.563 | -16.409 | 20.183 | 23.426 | 13.918 | 26.053 | 38.46 | 20.686 | 3.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 414.946 | 429.411 | 419.878 | 483.65 | 458.224 | 447.539 | 430.229 | 453.324 | 438.184 | 416.624 | 398.283 | 414.833 | 385.998 | 379.917 | 367.918 | 326.854 | 301.286 | 288.153 | 316.456 | 316.456 | 320.374 | 320.374 | 320.667 | 320.667 | 306.356 | 306.356 |
Bedrijfsresultaat
| 163.054 | 175.834 | 155.643 | 192.251 | 195.924 | 174.208 | 207 | 237.011 | 220.423 | 197.597 | 181.861 | 127.561 | 169.742 | 164.62 | 192.611 | 195.978 | 179.102 | 195.133 | 172.918 | 172.918 | 166.131 | 166.131 | 162.547 | 162.547 | 149.172 | 149.172 |
Bedrijfsresultaat ratio
| 0.085 | 0.091 | 0.081 | 0.1 | 0.111 | 0.101 | 0.117 | 0.133 | 0.13 | 0.127 | 0.115 | 0.085 | 0.117 | 0.117 | 0.135 | 0.148 | 0.146 | 0.161 | 0.138 | 0.138 | 0.143 | 0.143 | 0.142 | 0.142 | 0.138 | 0.138 |
Totaal overige inkomsten en kosten netto
| 11.041 | 29.171 | -18.618 | -7.12 | -7.129 | -7.417 | -7.628 | -7.522 | -6.911 | -6.75 | -10.22 | 13.885 | 18.541 | 9.512 | 14.68 | 29.145 | 13.599 | -4.556 | -15.639 | -15.639 | -9.706 | -9.706 | -3.003 | -3.003 | 2.336 | 2.336 |
Inkomen voor belasting
| 174.095 | 205.005 | 137.025 | 185.131 | 188.795 | 166.791 | 199.372 | 229.489 | 213.512 | 190.847 | 171.641 | 141.446 | 188.283 | 174.132 | 207.291 | 225.123 | 192.701 | 190.577 | 157.279 | 157.279 | 156.425 | 156.425 | 159.544 | 159.544 | 151.508 | 151.508 |
Inkomen voor belasting ratio
| 0.091 | 0.106 | 0.071 | 0.096 | 0.107 | 0.097 | 0.113 | 0.129 | 0.126 | 0.123 | 0.108 | 0.094 | 0.13 | 0.123 | 0.145 | 0.17 | 0.157 | 0.158 | 0.126 | 0.126 | 0.134 | 0.134 | 0.139 | 0.139 | 0.14 | 0.14 |
Belastingkosten
| 39.732 | 44.129 | 13.507 | 41.095 | 47.967 | 37.418 | 40.18 | 55.428 | 49.606 | 42.93 | 29.632 | 34.265 | 47.917 | 37.998 | 45.794 | 52.555 | 43.396 | 40.269 | 33.153 | 33.153 | 37.889 | 37.889 | 36.635 | 36.635 | 28.95 | 28.95 |
Nettowinst
| 139.375 | 157.123 | 128.646 | 148.747 | 143.909 | 132.87 | 163.498 | 177.747 | 166.541 | 153.167 | 145.873 | 112.906 | 144.489 | 138.073 | 161.43 | 172.568 | 149.305 | 150.308 | 123.93 | 123.93 | 118.905 | 118.905 | 122.833 | 122.833 | 122.585 | 122.585 |
Nettowinstmarge
| 0.073 | 0.082 | 0.067 | 0.077 | 0.081 | 0.077 | 0.092 | 0.1 | 0.098 | 0.098 | 0.092 | 0.075 | 0.099 | 0.098 | 0.113 | 0.13 | 0.122 | 0.124 | 0.099 | 0.099 | 0.102 | 0.102 | 0.107 | 0.107 | 0.113 | 0.113 |
WPA (Winst Per Aandeel)
| 2.1 | 2.36 | 1.94 | 2.24 | 2.17 | 2 | 2.47 | 2.69 | 2.52 | 2.32 | 2.29 | 1.83 | 2.41 | 2.3 | 2.68 | 2.87 | 2.49 | 2.5 | 2.05 | 2.05 | 1.97 | 1.97 | 2.05 | 2.05 | 2.02 | 2.02 |
Verwaterde WPA
| 2.09 | 2.36 | 1.9 | 2.23 | 2.16 | 1.99 | 2.45 | 2.67 | 2.51 | 2.3 | 2.28 | 1.82 | 2.39 | 2.28 | 2.68 | 2.86 | 2.47 | 2.49 | 2.05 | 2.05 | 1.97 | 1.97 | 2.05 | 2.05 | 2.01 | 2.01 |
EBITDA
| 353.11 | 359.738 | 340.894 | 367.277 | 359.994 | 338.373 | 376.276 | 403.887 | 383.534 | 356.184 | 306.049 | 305.901 | 348.43 | 331.374 | 356.124 | 360.771 | 326.183 | 321.009 | 205.142 | 205.142 | 203.661 | 203.661 | 192.252 | 192.252 | 186.282 | 186.282 |
EBITDA ratio
| 0.184 | 0.187 | 0.178 | 0.191 | 0.203 | 0.196 | 0.213 | 0.227 | 0.226 | 0.229 | 0.193 | 0.203 | 0.24 | 0.235 | 0.25 | 0.273 | 0.266 | 0.265 | 0.164 | 0.164 | 0.175 | 0.175 | 0.167 | 0.167 | 0.172 | 0.172 |