National Aerospace Fasteners Corporation
TWSE:3004.TW
86.3 (TWD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
2024 Q3 | 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 868.212 | 866.323 | 835.06 | 863.773 | 797.269 | 713.103 | 696.479 | 682.629 | 588.494 | 497.171 | 424.627 | 424.731 | 358.576 | 311.106 | 331.792 | 344.262 | 313.817 | 392.287 | 653.665 | 709.205 | 757.162 | 714.743 | 635.08 | 660.085 | 579.852 | 549.68 | 489.813 | 471.61 | 463.164 | 414.404 | 398.87 | 411.295 | 411.596 | 401.276 | 413.771 | 443.145 | 373.92 | 370.496 | 355.036 | 345.909 | 347.819 | 334.646 | 348.161 | 276.269 | 238.19 | 250.265 | 299.701 | 315.353 | 311.577 | 301.231 | 324.343 | 295.171 | 231.029 | 230.505 | 208.022 | 221.707 | 222.687 | 195.14 | 210.041 |
Kosten van de omzet
| 640.346 | 622.02 | 599.966 | 617.656 | 596.507 | 536.108 | 507.809 | 501.814 | 441.791 | 387.443 | 350.239 | 338.17 | 322.161 | 301.666 | 298.12 | 301.852 | 294.338 | 317.806 | 464.068 | 503.481 | 522.398 | 496.616 | 445.175 | 447.824 | 397.285 | 386.264 | 343.534 | 350.483 | 331.126 | 294.433 | 281.238 | 279.603 | 284.178 | 271.638 | 272.077 | 289.281 | 244.111 | 248.929 | 230.831 | 233.441 | 239.465 | 218.013 | 217.405 | 180.388 | 174.026 | 176.586 | 202.184 | 195.242 | 214.267 | 201.758 | 214.698 | 169.123 | 156.583 | 147.65 | 143.439 | 144.13 | 146.909 | 129.878 | 138.95 |
Brutowinst
| 227.866 | 244.303 | 235.094 | 246.117 | 200.762 | 176.995 | 188.67 | 180.815 | 146.703 | 109.728 | 74.388 | 86.561 | 36.415 | 9.44 | 33.672 | 42.41 | 19.479 | 74.481 | 189.597 | 205.724 | 234.764 | 218.127 | 189.905 | 212.261 | 182.567 | 163.416 | 146.279 | 121.127 | 132.038 | 119.971 | 117.632 | 131.692 | 127.418 | 129.638 | 141.694 | 153.864 | 129.809 | 121.567 | 124.205 | 112.468 | 108.354 | 116.633 | 130.756 | 95.881 | 64.164 | 73.679 | 97.517 | 120.111 | 97.31 | 99.473 | 109.645 | 126.048 | 74.446 | 82.855 | 64.583 | 77.577 | 75.778 | 65.262 | 71.091 |
Brutowinstmarge
| 0.262 | 0.282 | 0.282 | 0.285 | 0.252 | 0.248 | 0.271 | 0.265 | 0.249 | 0.221 | 0.175 | 0.204 | 0.102 | 0.03 | 0.101 | 0.123 | 0.062 | 0.19 | 0.29 | 0.29 | 0.31 | 0.305 | 0.299 | 0.322 | 0.315 | 0.297 | 0.299 | 0.257 | 0.285 | 0.29 | 0.295 | 0.32 | 0.31 | 0.323 | 0.342 | 0.347 | 0.347 | 0.328 | 0.35 | 0.325 | 0.312 | 0.349 | 0.376 | 0.347 | 0.269 | 0.294 | 0.325 | 0.381 | 0.312 | 0.33 | 0.338 | 0.427 | 0.322 | 0.359 | 0.31 | 0.35 | 0.34 | 0.334 | 0.338 |
Onderzoek- en ontwikkelingskosten
| 35.164 | 38.308 | 27.664 | 32.251 | 44.687 | 31.822 | 24.09 | 53.003 | 24.741 | 19.012 | 21.435 | 22.52 | 20.974 | 20.908 | 18.651 | 17.492 | 18.365 | 18.302 | 20.753 | 22.784 | 22.479 | 21.137 | 21.331 | 22.89 | 24.212 | 25.214 | 17.746 | 19.223 | 17.604 | 20.217 | 15.07 | 15.226 | 11.949 | 14.61 | 14.902 | 15.326 | 15.309 | 14.55 | 14.361 | 18.607 | 19.64 | 14.958 | 13.502 | 12.145 | 11.79 | 12.085 | 8.712 | 10.775 | 12.01 | 9.499 | 10.247 | 10.257 | 9.661 | 11.936 | 9.716 | 9.111 | 6.807 | 8.21 | 6.1 |
Algemene en administratieve kosten
| 65.657 | 67.626 | 68.833 | 83.076 | 64.249 | 53.937 | 56.274 | 60.827 | 55.658 | 50.877 | 39.939 | 49.973 | 37.034 | 34.095 | 39.35 | 46.437 | 27.415 | 35.55 | 67.081 | 59.851 | 59.679 | 58.323 | 48.997 | 62.842 | 47.696 | 46.559 | 43.269 | 33.686 | 33.985 | 33.892 | 30.254 | 43.833 | 38.963 | 37.205 | 36.584 | 47.36 | 39.197 | 34.773 | 36.081 | 49.842 | 37.176 | 38.002 | 35.898 | 39.086 | 22.966 | 21.372 | 27.087 | 36.08 | 24.981 | 28.94 | 23.855 | 33.305 | 24.564 | 22.902 | 21.112 | 24.438 | 23.515 | 20.625 | 19.502 |
Verkoop- en marketingkosten
| 20.44 | 25.003 | 17.007 | 19.09 | 18.284 | 21.02 | 18.605 | 15.765 | 17.599 | 14.047 | 12.749 | 11.33 | 10.571 | 10.01 | 8.403 | 9.234 | 6.023 | 10.467 | 15.203 | 13.989 | 15.929 | 15.713 | 14.837 | 12.468 | 14.121 | 14.507 | 10.368 | 10.104 | 9.337 | 11.663 | 9.092 | 13.877 | 9.076 | 8.738 | 8.917 | 8.436 | 8.103 | 7.304 | 8.29 | 8.345 | 7.926 | 7.396 | 8.497 | 6.708 | 7.371 | 14.336 | 3.131 | 5.695 | 4.575 | 7.428 | 8.936 | 6.76 | 7.154 | 9.509 | 10.328 | 10.022 | 12.486 | 12.349 | 13.337 |
Verkoop-, algemene en administratieve kosten
| 86.097 | 92.629 | 85.84 | 102.166 | 82.533 | 74.957 | 74.879 | 76.592 | 73.257 | 64.924 | 52.688 | 61.303 | 47.605 | 44.105 | 47.753 | 55.671 | 33.438 | 46.017 | 82.284 | 73.84 | 75.608 | 74.036 | 63.834 | 75.31 | 61.817 | 61.066 | 53.637 | 43.79 | 43.322 | 45.555 | 39.346 | 57.71 | 48.039 | 45.943 | 45.501 | 55.796 | 47.3 | 42.077 | 44.371 | 58.187 | 45.102 | 45.398 | 44.395 | 45.794 | 30.337 | 35.708 | 30.218 | 41.775 | 29.556 | 36.368 | 32.791 | 40.065 | 31.718 | 32.411 | 31.44 | 34.46 | 36.001 | 32.974 | 32.839 |
Overige kosten
| -121.261 | 16.417 | -113.504 | 5.445 | 34.68 | 7.032 | -3.498 | 41.548 | 14.568 | 7.177 | -19.022 | 8.547 | 1.901 | 11.67 | 13.683 | 21.876 | 14.698 | 0.581 | 6.45 | -2.15 | 4.369 | 5.741 | 5.962 | 9.842 | 10.63 | 21.052 | 5.761 | 8.642 | 4.461 | 10.136 | -16.704 | 15.904 | -4.262 | 1.437 | -10.834 | -0.597 | 16.855 | -3.884 | -6.148 | -14.809 | -192.418 | -6.144 | 6.722 | 6.644 | -2.266 | 2.541 | 8.191 | 0.628 | -2.909 | 1.28 | -0.327 | -52.878 | 1.552 | 0.767 | 1.061 | -0.265 | 0.085 | 0.203 | 0.855 |
Bedrijfskosten
| 121.261 | 130.937 | 113.504 | 134.417 | 127.22 | 106.779 | 98.969 | 129.595 | 97.998 | 83.936 | 74.123 | 83.823 | 68.579 | 65.013 | 66.404 | 73.163 | 51.803 | 64.319 | 103.037 | 96.624 | 98.087 | 95.173 | 85.165 | 98.2 | 86.029 | 86.28 | 71.383 | 63.013 | 60.926 | 65.772 | 54.416 | 72.936 | 59.988 | 60.553 | 60.403 | 71.122 | 62.609 | 56.627 | 58.732 | 76.794 | 64.742 | 60.356 | 57.897 | 57.939 | 42.127 | 47.793 | 38.93 | 52.55 | 41.566 | 45.867 | 43.038 | 50.322 | 41.379 | 44.347 | 41.156 | 43.571 | 42.808 | 41.184 | 38.939 |
Bedrijfsresultaat
| 106.605 | 113.366 | 121.59 | 117.706 | 108.235 | 77.718 | 86.207 | 92.973 | 63.273 | 33.005 | -18.752 | 11.319 | -32.164 | -55.573 | -32.732 | -30.753 | -32.324 | 10.162 | 86.56 | 109.1 | 136.677 | 122.954 | 104.74 | 114.061 | 96.538 | 77.136 | 74.896 | 58.114 | 71.112 | 54.199 | 63.216 | 58.756 | 67.43 | 69.085 | 81.291 | 82.742 | 67.2 | 64.94 | 65.473 | 35.674 | 43.612 | 56.277 | 72.859 | 37.942 | 22.037 | 25.886 | 58.587 | 67.561 | 55.744 | 53.606 | 66.607 | 75.726 | 33.067 | 38.508 | 23.427 | 34.006 | 32.97 | 24.078 | 32.152 |
Bedrijfsresultaat ratio
| 0.123 | 0.131 | 0.146 | 0.136 | 0.136 | 0.109 | 0.124 | 0.136 | 0.108 | 0.066 | -0.044 | 0.027 | -0.09 | -0.179 | -0.099 | -0.089 | -0.103 | 0.026 | 0.132 | 0.154 | 0.181 | 0.172 | 0.165 | 0.173 | 0.166 | 0.14 | 0.153 | 0.123 | 0.154 | 0.131 | 0.158 | 0.143 | 0.164 | 0.172 | 0.196 | 0.187 | 0.18 | 0.175 | 0.184 | 0.103 | 0.125 | 0.168 | 0.209 | 0.137 | 0.093 | 0.103 | 0.195 | 0.214 | 0.179 | 0.178 | 0.205 | 0.257 | 0.143 | 0.167 | 0.113 | 0.153 | 0.148 | 0.123 | 0.153 |
Totaal overige inkomsten en kosten netto
| -17.612 | 5.558 | 2.812 | -9.529 | -8.261 | -8.578 | -8.225 | -7.455 | -6.559 | -6.841 | -4.59 | -5.997 | -4.05 | 5.729 | 8.099 | 15.654 | 9.819 | -7.425 | -0.627 | -9.902 | -3.568 | -1.639 | -0.524 | 4.144 | 5.167 | 15.678 | 0.52 | 3.665 | -0.475 | 5.46 | -21.446 | 13.917 | -5.971 | -0.254 | -12.638 | -2.774 | 14.414 | -6.6 | -9.492 | -19.187 | -196.64 | -10.686 | 1.604 | 1.049 | -6.985 | -2.371 | 3.201 | -5.328 | -7.629 | -3.266 | -8.232 | -60.609 | 2.046 | -7.463 | -3.794 | -20.054 | -9.08 | -7.529 | -7.422 |
Inkomen voor belasting
| 88.993 | 118.924 | 124.402 | 108.177 | 99.974 | 69.14 | 77.982 | 85.518 | 56.714 | 26.164 | -23.342 | 5.322 | -36.214 | -49.844 | -24.633 | -15.099 | -22.505 | 2.737 | 85.933 | 99.198 | 133.109 | 121.315 | 104.216 | 118.205 | 101.705 | 92.814 | 75.416 | 61.779 | 70.637 | 59.659 | 41.77 | 72.673 | 61.459 | 68.831 | 68.653 | 79.968 | 81.614 | 58.34 | 55.981 | 16.487 | -153.028 | 45.591 | 74.463 | 38.991 | 15.052 | 23.515 | 61.788 | 62.233 | 48.115 | 50.34 | 58.375 | 15.117 | 35.113 | 31.045 | 19.633 | 13.952 | 23.89 | 16.549 | 24.73 |
Inkomen voor belasting ratio
| 0.103 | 0.137 | 0.149 | 0.125 | 0.125 | 0.097 | 0.112 | 0.125 | 0.096 | 0.053 | -0.055 | 0.013 | -0.101 | -0.16 | -0.074 | -0.044 | -0.072 | 0.007 | 0.131 | 0.14 | 0.176 | 0.17 | 0.164 | 0.179 | 0.175 | 0.169 | 0.154 | 0.131 | 0.153 | 0.144 | 0.105 | 0.177 | 0.149 | 0.172 | 0.166 | 0.18 | 0.218 | 0.157 | 0.158 | 0.048 | -0.44 | 0.136 | 0.214 | 0.141 | 0.063 | 0.094 | 0.206 | 0.197 | 0.154 | 0.167 | 0.18 | 0.051 | 0.152 | 0.135 | 0.094 | 0.063 | 0.107 | 0.085 | 0.118 |
Belastingkosten
| 17.589 | 24.69 | 20.316 | 11.675 | 13.414 | 11.518 | 11.063 | 16.708 | 1.804 | -23.433 | 5.915 | 0.272 | -3.442 | -5.47 | 13.691 | 1.547 | -10.779 | -11.596 | 12.062 | 19.143 | 30.782 | 29.445 | 27.644 | 26.879 | 23.568 | 20.044 | 16.645 | 8.865 | 12.133 | 17.506 | 10.201 | 10.39 | 14.756 | 11.879 | 13.353 | 5.53 | 12.121 | 10.545 | 9.479 | 5.982 | 7.437 | 11.142 | 14.686 | 7.497 | 3.691 | 5.689 | 11.718 | 10.933 | 7.4 | 9.631 | 11.061 | -21.688 | 0.047 | 0.047 | 0.172 | -8.571 | -3.428 | 0.466 | -0.884 |
Nettowinst
| 71.404 | 94.234 | 104.086 | 96.502 | 86.56 | 57.622 | 66.919 | 68.81 | 54.91 | 49.597 | -29.257 | 5.05 | -32.772 | -44.374 | -24.633 | -16.646 | -11.726 | 14.333 | 73.871 | 80.055 | 102.327 | 91.87 | 76.572 | 91.326 | 78.137 | 72.77 | 58.771 | 52.914 | 58.504 | 42.153 | 31.569 | 62.283 | 46.703 | 56.952 | 55.3 | 74.438 | 69.493 | 47.795 | 46.502 | 10.505 | -160.465 | 34.449 | 59.777 | 31.494 | 11.361 | 17.826 | 50.07 | 51.3 | 40.715 | 40.709 | 47.016 | 36.805 | 35.066 | 30.998 | 19.461 | 22.523 | 23.89 | 16.549 | 24.73 |
Nettowinstmarge
| 0.082 | 0.109 | 0.125 | 0.112 | 0.109 | 0.081 | 0.096 | 0.101 | 0.093 | 0.1 | -0.069 | 0.012 | -0.091 | -0.143 | -0.074 | -0.048 | -0.037 | 0.037 | 0.113 | 0.113 | 0.135 | 0.129 | 0.121 | 0.138 | 0.135 | 0.132 | 0.12 | 0.112 | 0.126 | 0.102 | 0.079 | 0.151 | 0.113 | 0.142 | 0.134 | 0.168 | 0.186 | 0.129 | 0.131 | 0.03 | -0.461 | 0.103 | 0.172 | 0.114 | 0.048 | 0.071 | 0.167 | 0.163 | 0.131 | 0.135 | 0.145 | 0.125 | 0.152 | 0.134 | 0.094 | 0.102 | 0.107 | 0.085 | 0.118 |
WPA (Winst Per Aandeel)
| 1.31 | 1.78 | 1.92 | 1.79 | 1.61 | 1.09 | 1.27 | 1.31 | 1.04 | 0.94 | -0.56 | 0.096 | -0.62 | -0.84 | -0.47 | -0.32 | -0.22 | 0.27 | 1.4 | 1.52 | 1.94 | 1.75 | 1.45 | 1.73 | 1.48 | 1.38 | 1.12 | 1 | 1.11 | 0.8 | 0.6 | 1.19 | 0.89 | 1.08 | 1.05 | 1.41 | 1.32 | 0.91 | 0.88 | 0.23 | -3.79 | 0.82 | 1.43 | 0.71 | 0.25 | 0.41 | 1.14 | 1.17 | 0.93 | 0.94 | 1.09 | 0.85 | 0.81 | 0.72 | 0.45 | 0.52 | 0.55 | 0.66 | 0.98 |
Verwaterde WPA
| 1.28 | 1.69 | 1.88 | 1.78 | 1.58 | 1.07 | 1.26 | 1.31 | 1.04 | 0.94 | -0.56 | 0.096 | -0.62 | -0.84 | -0.47 | -0.31 | -0.22 | 0.27 | 1.4 | 1.52 | 1.94 | 1.75 | 1.45 | 1.73 | 1.48 | 1.38 | 1.11 | 1 | 1.11 | 0.8 | 0.6 | 1.19 | 0.89 | 1.08 | 1.05 | 1.41 | 1.32 | 0.91 | 0.88 | 0.23 | -3.79 | 0.81 | 1.41 | 0.71 | 0.25 | 0.4 | 1.11 | 1.17 | 0.91 | 0.91 | 1.05 | 0.85 | 0.81 | 0.72 | 0.45 | 0.52 | 0.55 | 0.66 | 0.98 |
EBITDA
| 160.651 | 173.389 | 121.59 | 178.606 | 168.787 | 137.277 | 145.714 | 152.217 | 122.009 | 92.798 | 42.015 | 74.789 | 34.854 | 23.886 | 50.369 | 62.511 | 54.494 | 78.907 | 160.138 | 171.182 | 203.156 | 188.7 | 163.181 | 172.579 | 155.098 | 145.391 | 126.519 | 111.108 | 117.074 | 101.682 | 82.101 | 108.565 | 96.964 | 104.267 | 104.026 | 115.609 | 116.988 | 92.604 | 90.321 | 49.396 | -120.508 | 77.696 | 107.287 | 71.159 | 44.627 | 50.489 | 88.241 | 88.488 | 72.885 | 72.581 | 77.981 | 31.864 | 55.447 | 47.985 | 39.7 | 26.969 | 40.288 | 36.093 | 43.656 |
EBITDA ratio
| 0.185 | 0.2 | 0.146 | 0.207 | 0.212 | 0.193 | 0.209 | 0.223 | 0.207 | 0.187 | 0.099 | 0.176 | 0.097 | 0.077 | 0.152 | 0.182 | 0.174 | 0.201 | 0.245 | 0.241 | 0.268 | 0.264 | 0.257 | 0.261 | 0.267 | 0.265 | 0.258 | 0.236 | 0.253 | 0.245 | 0.206 | 0.264 | 0.236 | 0.26 | 0.251 | 0.261 | 0.313 | 0.25 | 0.254 | 0.143 | -0.346 | 0.232 | 0.308 | 0.258 | 0.187 | 0.202 | 0.294 | 0.281 | 0.234 | 0.241 | 0.24 | 0.108 | 0.24 | 0.208 | 0.191 | 0.122 | 0.181 | 0.185 | 0.208 |