Tex Year Industries Inc.
TWSE:4720.TW
19.45 (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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 901.651 | 861.391 | 874.904 | 847.681 | 833.283 | 754.792 | 910.507 | 927.341 | 946.596 | 871.538 | 977.314 | 879.613 | 861.69 | 831.765 | 931.02 | 852.041 | 765.737 | 613.87 | 843.397 | 820.179 | 823.827 | 745.44 | 853.542 | 870.145 | 803.98 | 729.185 | 738.179 | 779.465 | 677.397 | 642.705 | 725.261 | 657.851 | 651.2 | 581.186 | 624.755 | 653.025 | 613.001 | 561.482 | 656.84 | 623.744 | 566.05 | 464.268 | 552.743 | 543.735 | 553.926 | 476.215 | 557.809 | 586.681 | 605.154 | 583.8 | 676.7 | 649.754 | 582.269 | 526.746 | 584.598 | 618.064 | 566.02 | 510.212 |
Kosten van de omzet
| 691.091 | 655.303 | 707.097 | 662.267 | 681.772 | 611.395 | 758.707 | 762.824 | 782.756 | 715.794 | 802.686 | 713.426 | 712.421 | 675.74 | 736.021 | 645.28 | 579.001 | 496.965 | 672.381 | 655.358 | 662.159 | 608.311 | 701.498 | 716.993 | 673.403 | 597.01 | 594.043 | 634.824 | 550.144 | 520.596 | 567.221 | 511.517 | 516.344 | 457.098 | 487.742 | 508.461 | 476.56 | 441.148 | 522.341 | 498.33 | 449.401 | 365.305 | 439.667 | 419.738 | 426.271 | 367.976 | 431.285 | 453.039 | 477.708 | 458.127 | 543.927 | 531.498 | 472.987 | 429.836 | 491.726 | 529.219 | 477.337 | 419.887 |
Brutowinst
| 210.56 | 206.088 | 167.807 | 185.414 | 151.511 | 143.397 | 151.8 | 164.517 | 163.84 | 155.744 | 174.628 | 166.187 | 149.269 | 156.025 | 194.999 | 206.761 | 186.736 | 116.905 | 171.016 | 164.821 | 161.668 | 137.129 | 152.044 | 153.152 | 130.577 | 132.175 | 144.136 | 144.641 | 127.253 | 122.109 | 158.04 | 146.334 | 134.856 | 124.088 | 137.013 | 144.564 | 136.441 | 120.334 | 134.499 | 125.414 | 116.649 | 98.963 | 113.076 | 123.997 | 127.655 | 108.239 | 126.524 | 133.642 | 127.446 | 125.673 | 132.773 | 118.256 | 109.282 | 96.91 | 92.872 | 88.845 | 88.683 | 90.325 |
Brutowinstmarge
| 0.234 | 0.239 | 0.192 | 0.219 | 0.182 | 0.19 | 0.167 | 0.177 | 0.173 | 0.179 | 0.179 | 0.189 | 0.173 | 0.188 | 0.209 | 0.243 | 0.244 | 0.19 | 0.203 | 0.201 | 0.196 | 0.184 | 0.178 | 0.176 | 0.162 | 0.181 | 0.195 | 0.186 | 0.188 | 0.19 | 0.218 | 0.222 | 0.207 | 0.214 | 0.219 | 0.221 | 0.223 | 0.214 | 0.205 | 0.201 | 0.206 | 0.213 | 0.205 | 0.228 | 0.23 | 0.227 | 0.227 | 0.228 | 0.211 | 0.215 | 0.196 | 0.182 | 0.188 | 0.184 | 0.159 | 0.144 | 0.157 | 0.177 |
Onderzoek- en ontwikkelingskosten
| 27.745 | 24.099 | 30.103 | 29.517 | 20.854 | 19.12 | 22.182 | 23.469 | 21.038 | 20.575 | 21.047 | 20.248 | 22.009 | 22.885 | 24.823 | 21.132 | 36.92 | 23.709 | 39.808 | 22.917 | 22.112 | 21.81 | 24.437 | 18.407 | 17.505 | 16.673 | 16.575 | 14.361 | 13.062 | 11.471 | 13.938 | 13.897 | 13.443 | 12.623 | 11.448 | 11.255 | 10.729 | 9.793 | 11.703 | 11.995 | 10.433 | 12.209 | 13.971 | 14.573 | 14.46 | 16.252 | 22.093 | 18.804 | 16.858 | 18.01 | 17.613 | 16.222 | 14.139 | 12.457 | 12.516 | 11.684 | 13.033 | 12.688 |
Algemene en administratieve kosten
| 46.279 | 44.814 | 46.837 | 47.835 | 38.287 | 35.498 | 37.602 | 37.672 | 35.179 | 34.714 | 36.823 | 35.536 | 33.794 | 35.008 | 42.264 | 39.783 | 34.291 | 33.717 | 40.217 | 34.795 | 35.906 | 32.612 | 38.104 | 34.684 | 33.466 | 33.858 | 41.268 | 42.41 | 35.934 | 31.281 | 34.462 | 42.892 | 28.698 | 34.866 | 33.55 | 32.809 | 30.749 | 29.573 | 33.798 | 30.261 | 26.249 | 26.26 | 29.714 | 27.996 | 27.279 | 28.73 | 37.201 | 25.229 | 24.552 | 26.306 | 30.184 | 30.418 | 25.648 | 25.049 | 17.374 | 25.454 | 17.317 | 23.598 |
Verkoop- en marketingkosten
| 95.479 | 84.607 | 106.904 | 88.185 | 86.905 | 77.612 | 86.396 | 86.067 | 97.899 | 88.244 | 91.204 | 89.116 | 85.368 | 84.437 | 86.858 | 82.625 | 68.201 | 74.16 | 87.187 | 88.749 | 83.82 | 77.486 | 84.539 | 87.721 | 80.424 | 77.253 | 71.347 | 75.554 | 69.35 | 64.811 | 75.828 | 64.117 | 68.53 | 60.345 | 67.77 | 66.229 | 59.34 | 60.467 | 63.953 | 65.43 | 62.686 | 60.984 | 59.939 | 60.333 | 58.695 | 49.989 | 58.116 | 62.08 | 56.936 | 53.367 | 65.883 | 50.928 | 50.982 | 43.817 | 55.38 | 47.719 | 49.003 | 40.536 |
Verkoop-, algemene en administratieve kosten
| 136.163 | 129.421 | 143.628 | 136.02 | 125.192 | 113.11 | 122.675 | 123.739 | 133.078 | 122.958 | 128.027 | 124.652 | 119.162 | 119.445 | 129.122 | 122.408 | 102.492 | 107.877 | 127.404 | 123.544 | 119.726 | 110.098 | 122.643 | 122.405 | 113.89 | 111.111 | 112.615 | 117.964 | 105.284 | 96.092 | 110.29 | 107.009 | 97.228 | 95.211 | 101.32 | 99.038 | 90.089 | 90.04 | 97.751 | 95.691 | 88.935 | 87.244 | 89.653 | 88.329 | 85.974 | 78.719 | 95.317 | 87.309 | 81.488 | 79.673 | 96.067 | 81.346 | 76.63 | 68.866 | 72.754 | 73.173 | 66.32 | 64.134 |
Overige kosten
| 2.196 | -153.252 | -182.44 | 9.985 | 4.787 | 0.468 | 0 | 1.815 | 4.253 | 0.014 | 4.527 | 0.382 | 1.561 | 7.385 | 11.486 | 3.474 | 8.116 | 7.15 | 18.245 | 6.571 | 7.355 | 9.887 | 18.712 | 6.048 | 5.882 | 3.351 | 5.956 | 4.062 | 3.264 | 3.426 | 4.903 | 6.252 | 4.234 | 4.239 | 7.121 | 3.205 | 5.975 | 4.772 | 4.805 | 4.891 | 3.578 | 3.371 | 5.116 | 4.43 | 7.371 | 4.009 | 9.078 | 3.419 | 7.191 | 1.944 | 14.006 | -5.459 | 9.236 | 1.607 | 5.708 | 2.455 | 1.597 | 3.392 |
Bedrijfskosten
| 163.908 | 153.252 | 173.731 | 165.537 | 146.046 | 132.23 | 144.857 | 147.208 | 154.116 | 143.533 | 149.074 | 144.9 | 141.171 | 142.283 | 153.947 | 143.68 | 139.453 | 131.491 | 167.131 | 146.528 | 141.599 | 132.112 | 147.035 | 140.843 | 131.353 | 127.791 | 129.197 | 132.292 | 118.351 | 107.631 | 124.278 | 120.871 | 110.657 | 107.809 | 112.787 | 110.352 | 100.745 | 99.485 | 109.778 | 107.683 | 99.323 | 99.55 | 103.647 | 102.806 | 100.378 | 95.106 | 117.41 | 106.188 | 98.296 | 97.683 | 113.68 | 97.568 | 90.769 | 81.323 | 85.27 | 84.857 | 79.353 | 76.822 |
Bedrijfsresultaat
| 46.652 | 52.836 | -5.924 | 44.766 | 17.471 | 11.36 | 6.943 | 30.087 | 9.011 | 25.323 | 28.876 | 21.312 | 8.166 | 13.742 | 41.052 | 63.081 | 47.283 | -14.586 | 3.885 | 18.293 | 20.069 | 5.017 | 5.009 | 12.309 | -0.776 | 4.384 | 14.939 | 12.349 | 8.902 | 14.478 | 33.762 | 25.463 | 24.199 | 16.279 | 24.226 | 34.212 | 35.696 | 20.849 | 24.721 | 17.731 | 17.326 | -0.587 | 9.429 | 21.191 | 27.277 | 13.133 | 9.114 | 27.454 | 29.15 | 27.99 | 19.093 | 20.688 | 18.513 | 15.587 | 7.602 | 3.988 | 9.33 | 13.503 |
Bedrijfsresultaat ratio
| 0.052 | 0.061 | -0.007 | 0.053 | 0.021 | 0.015 | 0.008 | 0.032 | 0.01 | 0.029 | 0.03 | 0.024 | 0.009 | 0.017 | 0.044 | 0.074 | 0.062 | -0.024 | 0.005 | 0.022 | 0.024 | 0.007 | 0.006 | 0.014 | -0.001 | 0.006 | 0.02 | 0.016 | 0.013 | 0.023 | 0.047 | 0.039 | 0.037 | 0.028 | 0.039 | 0.052 | 0.058 | 0.037 | 0.038 | 0.028 | 0.031 | -0.001 | 0.017 | 0.039 | 0.049 | 0.028 | 0.016 | 0.047 | 0.048 | 0.048 | 0.028 | 0.032 | 0.032 | 0.03 | 0.013 | 0.006 | 0.016 | 0.026 |
Totaal overige inkomsten en kosten netto
| 0.889 | 13.117 | -3.483 | 57.211 | -2.31 | -9.859 | -1.961 | -4.604 | -6.713 | -4.914 | -0.178 | -8.444 | -6.628 | -0.805 | 6.349 | -2.43 | 2.394 | 1.3 | 9.944 | -5.168 | 4.918 | 13.892 | 16.269 | -1.474 | 5.29 | 6.968 | 0.362 | 6.463 | 11.501 | -19.738 | 4.78 | -1.941 | 3.359 | 5.173 | -1.04 | 18.444 | 5.247 | 0.138 | 15.636 | 28.556 | 1.487 | 7.191 | 2.448 | -15.996 | 12.647 | 7.032 | 4.347 | 3.947 | 6.851 | -6.74 | 6.015 | 8.451 | 7.685 | 2.458 | -2.129 | -0.378 | 5.749 | 0.484 |
Inkomen voor belasting
| 47.541 | 65.953 | -9.407 | 101.977 | 15.161 | 1.501 | 4.982 | 25.483 | 2.298 | 20.409 | 28.698 | 12.868 | 1.538 | 12.937 | 47.401 | 60.651 | 49.677 | -13.286 | 13.829 | 13.125 | 24.987 | 18.909 | 21.278 | 10.835 | 4.514 | 11.352 | 15.301 | 18.812 | 20.403 | -5.26 | 38.542 | 23.522 | 27.558 | 21.452 | 23.186 | 52.656 | 40.943 | 20.987 | 40.357 | 46.287 | 18.813 | 6.604 | 11.877 | 5.195 | 39.924 | 20.165 | 13.461 | 31.401 | 36.001 | 21.25 | 25.108 | 29.139 | 26.198 | 18.045 | 5.473 | 3.61 | 15.079 | 13.987 |
Inkomen voor belasting ratio
| 0.053 | 0.077 | -0.011 | 0.12 | 0.018 | 0.002 | 0.005 | 0.027 | 0.002 | 0.023 | 0.029 | 0.015 | 0.002 | 0.016 | 0.051 | 0.071 | 0.065 | -0.022 | 0.016 | 0.016 | 0.03 | 0.025 | 0.025 | 0.012 | 0.006 | 0.016 | 0.021 | 0.024 | 0.03 | -0.008 | 0.053 | 0.036 | 0.042 | 0.037 | 0.037 | 0.081 | 0.067 | 0.037 | 0.061 | 0.074 | 0.033 | 0.014 | 0.021 | 0.01 | 0.072 | 0.042 | 0.024 | 0.054 | 0.059 | 0.036 | 0.037 | 0.045 | 0.045 | 0.034 | 0.009 | 0.006 | 0.027 | 0.027 |
Belastingkosten
| 12.853 | 12.209 | 3.571 | 35.065 | 5.224 | 4.876 | 5.114 | 9.404 | 2.922 | 8.036 | 11.462 | 5.107 | -1.553 | 4.979 | 14.264 | 18.582 | 15.009 | -5.223 | 5.329 | 3.072 | 6.438 | 7.578 | 5.976 | 1.776 | -2.543 | 9.625 | 9.777 | 4.264 | 4.267 | 0.302 | 10.594 | 8.254 | 7.732 | 6.015 | 7.047 | 12.23 | 11.847 | 4.467 | 8.41 | 10.05 | 4.626 | 4.404 | 2.182 | 2.375 | 10.871 | 9.743 | -1.365 | 10.848 | 9.476 | 5.772 | 6.53 | 10.357 | 19.005 | 4.949 | 7.307 | 11.662 | 2.398 | 0.967 |
Nettowinst
| 33.584 | 52.585 | -4.291 | 68.287 | 14.03 | -3.375 | -2.697 | 15.681 | -0.624 | 9.334 | 13.502 | 6.681 | 2.466 | 6.228 | 26.739 | 37.2 | 17.172 | -11.371 | 7.92 | 8.435 | 17.092 | 10.735 | 15.068 | 8.13 | 6.344 | 1.629 | 3.83 | 13.752 | 16.722 | -5.499 | 27.009 | 15.401 | 20.734 | 16.015 | 15.83 | 40.09 | 28.293 | 16.226 | 31.349 | 35.566 | 13.898 | 1.898 | 9.115 | 2.493 | 29.114 | 10.164 | 14.04 | 20.134 | 26.079 | 15.459 | 18.385 | 18.335 | 6.685 | 12.965 | -2.303 | -8.51 | 12.258 | 12.775 |
Nettowinstmarge
| 0.037 | 0.061 | -0.005 | 0.081 | 0.017 | -0.004 | -0.003 | 0.017 | -0.001 | 0.011 | 0.014 | 0.008 | 0.003 | 0.007 | 0.029 | 0.044 | 0.022 | -0.019 | 0.009 | 0.01 | 0.021 | 0.014 | 0.018 | 0.009 | 0.008 | 0.002 | 0.005 | 0.018 | 0.025 | -0.009 | 0.037 | 0.023 | 0.032 | 0.028 | 0.025 | 0.061 | 0.046 | 0.029 | 0.048 | 0.057 | 0.025 | 0.004 | 0.016 | 0.005 | 0.053 | 0.021 | 0.025 | 0.034 | 0.043 | 0.026 | 0.027 | 0.028 | 0.011 | 0.025 | -0.004 | -0.014 | 0.022 | 0.025 |
WPA (Winst Per Aandeel)
| 0.32 | 0.51 | -0.041 | 0.66 | 0.14 | -0.033 | -0.026 | 0.14 | -0.006 | 0.085 | 0.16 | 0.07 | 0.03 | 0.07 | 0.29 | 0.4 | 0.18 | -0.12 | 0.09 | 0.095 | 0.18 | 0.11 | 0.16 | 0.086 | 0.067 | 0.019 | 0.043 | 0.15 | 0.18 | -0.059 | 0.32 | 0.18 | 0.25 | 0.19 | 0.19 | 0.47 | 0.33 | 0.19 | 0.37 | 0.42 | 0.15 | 0.027 | 0.097 | 0.027 | 0.35 | 0.12 | 0.17 | 0.24 | 0.3 | 0.18 | 0.22 | 0.22 | 0.079 | 0.16 | -0.027 | -0.1 | 0.14 | 0.15 |
Verwaterde WPA
| 0.3 | 0.46 | -0.041 | 0.6 | 0.13 | -0.033 | -0.026 | 0.14 | -0.006 | 0.082 | 0.16 | 0.06 | 0.03 | 0.06 | 0.29 | 0.33 | 0.16 | -0.12 | 0.09 | 0.086 | 0.16 | 0.095 | 0.16 | 0.076 | 0.067 | 0.019 | 0.043 | 0.13 | 0.16 | -0.059 | 0.32 | 0.18 | 0.25 | 0.19 | 0.19 | 0.46 | 0.33 | 0.19 | 0.37 | 0.42 | 0.15 | 0.027 | 0.097 | 0.027 | 0.34 | 0.12 | 0.17 | 0.24 | 0.29 | 0.18 | 0.22 | 0.22 | 0.079 | 0.16 | -0.027 | -0.1 | 0.14 | 0.15 |
EBITDA
| 72.715 | 94.132 | 21.594 | 72.069 | 44.617 | 38.024 | 34.203 | 55.59 | 34.724 | 50.92 | 57.696 | 40.499 | 28.07 | 41.725 | 73.807 | 90.483 | 77.176 | 19.587 | 44.163 | 45.004 | 54.652 | 44.731 | 46.11 | 33.445 | 26.741 | 34.293 | 41.186 | 42.221 | 36.508 | 17.92 | 54.008 | 42.081 | 42.611 | 35.787 | 40.911 | 66.796 | 54.643 | 35.433 | 53.72 | 47.594 | 32.349 | 21.289 | 37.839 | 45.977 | 58.138 | 38.192 | 35.048 | 48.132 | 59.227 | 37.102 | 46.346 | 44.83 | 41.527 | 31.801 | 25.249 | 15.559 | 29.958 | 25.745 |
EBITDA ratio
| 0.081 | 0.109 | 0.025 | 0.085 | 0.054 | 0.05 | 0.038 | 0.06 | 0.037 | 0.058 | 0.059 | 0.046 | 0.033 | 0.05 | 0.079 | 0.106 | 0.101 | 0.032 | 0.052 | 0.055 | 0.066 | 0.06 | 0.054 | 0.038 | 0.033 | 0.047 | 0.056 | 0.054 | 0.054 | 0.028 | 0.074 | 0.064 | 0.065 | 0.062 | 0.065 | 0.102 | 0.089 | 0.063 | 0.082 | 0.076 | 0.057 | 0.046 | 0.068 | 0.085 | 0.105 | 0.08 | 0.063 | 0.082 | 0.098 | 0.064 | 0.068 | 0.069 | 0.071 | 0.06 | 0.043 | 0.025 | 0.053 | 0.05 |