Taiwan FamilyMart Co., Ltd.
TPEx:5903.TWO
184.5 (TWD) • At close November 20, 2023
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
| 26,145.796 | 24,876.399 | 25,484.294 | 26,281.465 | 24,718.205 | 23,126.247 | 23,542.883 | 24,012.529 | 22,193.952 | 20,993.529 | 21,654.329 | 20,662.242 | 20,500.988 | 20,841.953 | 21,730.599 | 22,732.585 | 21,110.543 | 19,791.948 | 20,112.105 | 20,238.472 | 19,186.841 | 18,192.278 | 18,419.934 | 18,816.189 | 18,136.039 | 16,348.811 | 16,212.219 | 17,026.801 | 16,335.571 | 14,853.277 | 15,265.35 | 15,922.45 | 15,268.507 | 14,110.658 | 14,365.613 | 15,365.664 | 14,687.542 | 13,372.45 | 13,624.675 | 15,134.531 | 14,246.531 | 13,061.904 | 13,454.182 | 14,371.303 | 13,405.238 | 12,523.568 | 13,592.161 | 13,364.944 | 13,082.649 | 12,778.776 | 12,756.211 | 12,988.266 | 11,730.118 | 10,412.199 | 10,944.594 | 11,864.303 | 10,646.537 | 9,878.118 |
Kosten van de omzet
| 16,655.75 | 15,952.415 | 16,155.079 | 16,657.626 | 15,646.055 | 14,794.552 | 14,923.227 | 15,270.207 | 14,143.44 | 13,494.025 | 13,652.588 | 13,264.565 | 13,080.998 | 13,451.376 | 13,778.217 | 14,454.908 | 13,400.814 | 12,664.726 | 12,554.608 | 12,803.66 | 12,108.533 | 11,684.995 | 11,611.555 | 11,840.823 | 11,417.36 | 10,297.557 | 10,032.312 | 10,497.413 | 10,207.561 | 9,374.253 | 9,608.022 | 9,951.377 | 9,523.684 | 9,034.705 | 9,155.64 | 9,730.424 | 9,334.073 | 8,613.325 | 9,131.128 | 9,526.583 | 9,025.821 | 8,426.874 | 8,633.204 | 9,291.35 | 8,685.362 | 8,200.22 | 9,214.347 | 8,775.986 | 8,548.299 | 8,815.515 | 8,717.737 | 8,528.511 | 7,628.705 | 6,860.57 | 7,270.091 | 7,864.969 | 7,042.776 | 6,625.66 |
Brutowinst
| 9,490.046 | 8,923.984 | 9,329.215 | 9,623.839 | 9,072.15 | 8,331.695 | 8,619.656 | 8,742.322 | 8,050.512 | 7,499.504 | 8,001.741 | 7,397.677 | 7,419.99 | 7,390.577 | 7,952.382 | 8,277.677 | 7,709.729 | 7,127.222 | 7,557.497 | 7,434.812 | 7,078.308 | 6,507.283 | 6,808.379 | 6,975.366 | 6,718.679 | 6,051.254 | 6,179.907 | 6,529.388 | 6,128.01 | 5,479.024 | 5,657.328 | 5,971.073 | 5,744.823 | 5,075.953 | 5,209.973 | 5,635.24 | 5,353.469 | 4,759.125 | 4,493.547 | 5,607.948 | 5,220.71 | 4,635.03 | 4,820.978 | 5,079.953 | 4,719.876 | 4,323.348 | 4,377.814 | 4,588.958 | 4,534.35 | 3,963.261 | 4,038.474 | 4,459.755 | 4,101.413 | 3,551.629 | 3,674.503 | 3,999.334 | 3,603.761 | 3,252.458 |
Brutowinstmarge
| 0.363 | 0.359 | 0.366 | 0.366 | 0.367 | 0.36 | 0.366 | 0.364 | 0.363 | 0.357 | 0.37 | 0.358 | 0.362 | 0.355 | 0.366 | 0.364 | 0.365 | 0.36 | 0.376 | 0.367 | 0.369 | 0.358 | 0.37 | 0.371 | 0.37 | 0.37 | 0.381 | 0.383 | 0.375 | 0.369 | 0.371 | 0.375 | 0.376 | 0.36 | 0.363 | 0.367 | 0.364 | 0.356 | 0.33 | 0.371 | 0.366 | 0.355 | 0.358 | 0.353 | 0.352 | 0.345 | 0.322 | 0.343 | 0.347 | 0.31 | 0.317 | 0.343 | 0.35 | 0.341 | 0.336 | 0.337 | 0.338 | 0.329 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 678.59 | 673.861 | 735.695 | 670.772 | 662.33 | 608.78 | 632.413 | 565.278 | 506.753 | 476.515 | 270.04 | 452.444 | 510.68 | 568.089 | 572.05 | 556.722 | 681.592 | 481.084 | 661.615 | 389.339 | 557.505 | 357.389 | 662.32 | 371.276 | 528.731 | 348.044 | 539 | 355.584 | 459.123 | 375.723 | 617.562 | 360.9 | 441.848 | 319.167 | 416.443 | 340.365 | 425.945 | 282.854 | 336.989 | 314.294 | 350.315 | 317.284 | 476.723 | 342.522 | 219.909 | 831.032 | 181.928 | 268.588 | 291.18 | 205.347 | 167.76 | 264.444 | 181.831 | 213.102 | 187.254 | 262.298 | 192.696 | 225.293 |
Verkoop- en marketingkosten
| 8,270.679 | 7,907.025 | 8,083.816 | 8,319.718 | 7,840.259 | 7,423.614 | 7,550.3 | 7,600.619 | 7,100.029 | 6,797.761 | 7,239.897 | 6,611.277 | 6,487.825 | 6,403.212 | 6,686.518 | 6,824.849 | 6,292.361 | 6,150.218 | 6,208.866 | 6,342.641 | 5,872.094 | 5,773.826 | 5,729.675 | 6,009.53 | 5,695.353 | 5,436.744 | 5,357.97 | 5,682.115 | 5,238.686 | 4,969.642 | 4,802.511 | 5,109.945 | 4,818.679 | 4,583.996 | 4,499.791 | 4,804.825 | 4,528.853 | 4,284.806 | 3,992.953 | 4,774.044 | 4,392.463 | 4,111.811 | 4,107.994 | 4,325.577 | 4,083.286 | 3,358.335 | 3,926.425 | 3,979.15 | 3,829.3 | 3,652.658 | 3,665.708 | 3,712.558 | 3,542.078 | 3,165.753 | 3,256.922 | 3,258.228 | 3,097.789 | 2,833.845 |
Verkoop-, algemene en administratieve kosten
| 8,873.034 | 8,580.886 | 8,819.511 | 8,990.49 | 8,502.589 | 8,032.394 | 8,182.713 | 8,165.897 | 7,606.782 | 7,274.276 | 7,509.937 | 7,063.721 | 6,998.505 | 6,971.301 | 7,258.568 | 7,381.571 | 6,973.953 | 6,631.302 | 6,870.481 | 6,731.98 | 6,429.599 | 6,131.215 | 6,391.995 | 6,380.806 | 6,224.084 | 5,784.788 | 5,896.97 | 6,037.699 | 5,697.809 | 5,345.365 | 5,420.073 | 5,470.845 | 5,260.527 | 4,903.163 | 4,916.234 | 5,145.19 | 4,954.798 | 4,567.66 | 4,329.942 | 5,088.338 | 4,742.778 | 4,429.095 | 4,584.717 | 4,668.099 | 4,303.195 | 4,189.367 | 4,108.353 | 4,247.738 | 4,120.48 | 3,858.005 | 3,833.468 | 3,977.002 | 3,723.909 | 3,378.855 | 3,444.176 | 3,520.526 | 3,290.485 | 3,059.138 |
Overige kosten
| 59.021 | 83.88 | -15,645.375 | 76.576 | 47.187 | 43.984 | 442.345 | 130.381 | 61.772 | 62.488 | 67.222 | 83.541 | 79.593 | 58.671 | 19.887 | 59.273 | 68.427 | 51.752 | 22.55 | 52.661 | 59.847 | 72.607 | 65.805 | 75.597 | 83.045 | 74.994 | 136.276 | 69.336 | 101.558 | 69.672 | 67.33 | 82.355 | 70.986 | 86.956 | 43.73 | 57.984 | 56.067 | 53.101 | 77.919 | 24.618 | 71.863 | 42.767 | 54.614 | 63.542 | 51.714 | 36.035 | 67.675 | 49.305 | 33.094 | 42.765 | 29.775 | 46.25 | 43.739 | 43.968 | 31.303 | -4.822 | 54.713 | 34.679 |
Bedrijfskosten
| 8,873.034 | 8,580.886 | 15,645.375 | 8,990.49 | 8,502.589 | 8,032.394 | 8,182.713 | 8,165.897 | 7,606.782 | 7,274.276 | 7,509.937 | 7,063.721 | 6,998.505 | 6,971.301 | 7,258.568 | 7,381.571 | 6,973.953 | 6,631.302 | 6,870.481 | 6,731.98 | 6,429.599 | 6,131.215 | 6,391.995 | 6,380.806 | 6,224.084 | 5,784.788 | 5,896.97 | 6,037.699 | 5,697.809 | 5,345.365 | 5,420.073 | 5,470.845 | 5,260.527 | 4,903.163 | 4,916.234 | 5,145.19 | 4,954.798 | 4,567.66 | 4,329.942 | 5,088.338 | 4,742.778 | 4,429.095 | 4,584.717 | 4,668.099 | 4,303.195 | 4,189.367 | 4,108.353 | 4,247.738 | 4,120.48 | 3,858.005 | 3,833.468 | 3,977.002 | 3,723.909 | 3,378.855 | 3,444.176 | 3,520.526 | 3,290.485 | 3,059.138 |
Bedrijfsresultaat
| 617.012 | 427.192 | -6,316.16 | 726.144 | 641.393 | 349.733 | 904.5 | 727.463 | 531.266 | 307.957 | 583.502 | 431.066 | 514.75 | 492.685 | 726.395 | 995.486 | 828.65 | 417.087 | 687.959 | 810.663 | 742.667 | 355.158 | 469.596 | 708.082 | 652.818 | 286.327 | 445.196 | 629.718 | 536.136 | 157.496 | 303.118 | 652.231 | 578.059 | 211.762 | 338.901 | 576.196 | 478.046 | 233.056 | 255.638 | 572.376 | 550.149 | 257.321 | 295.146 | 520.555 | 458.97 | 150.35 | 270.944 | 364.671 | 401.912 | 110.193 | 207.433 | 512.862 | 409.783 | 202.498 | 244.563 | 479.961 | 355.708 | 213.553 |
Bedrijfsresultaat ratio
| 0.024 | 0.017 | -0.248 | 0.028 | 0.026 | 0.015 | 0.038 | 0.03 | 0.024 | 0.015 | 0.027 | 0.021 | 0.025 | 0.024 | 0.033 | 0.044 | 0.039 | 0.021 | 0.034 | 0.04 | 0.039 | 0.02 | 0.025 | 0.038 | 0.036 | 0.018 | 0.027 | 0.037 | 0.033 | 0.011 | 0.02 | 0.041 | 0.038 | 0.015 | 0.024 | 0.037 | 0.033 | 0.017 | 0.019 | 0.038 | 0.039 | 0.02 | 0.022 | 0.036 | 0.034 | 0.012 | 0.02 | 0.027 | 0.031 | 0.009 | 0.016 | 0.039 | 0.035 | 0.019 | 0.022 | 0.04 | 0.033 | 0.022 |
Totaal overige inkomsten en kosten netto
| 5.038 | -81.149 | 6,803.221 | -81.254 | -84.325 | -79.733 | -75.5 | -77.527 | -76.871 | -67.184 | -66.231 | -57.719 | -56.634 | -60.205 | -61.945 | -58.48 | -50.534 | -52.198 | -61.231 | -53.764 | -53.067 | -49.355 | -5.33 | -5.232 | -5.354 | -4.061 | -2.744 | -4.299 | -4.204 | -3.984 | -3.939 | -3.683 | -3.748 | -3.413 | -4.445 | -4.347 | -4.71 | -4.074 | -4.593 | -2.265 | -1.89 | -1.378 | -2.633 | -5.506 | -2.152 | -1.061 | -18.298 | -0.921 | -1.128 | -10.866 | -5.741 | -9.591 | -12.257 | -1.634 | -12.105 | -17.617 | -5.953 | -9.791 |
Inkomen voor belasting
| 622.05 | 346.043 | 487.061 | 644.89 | 557.068 | 270 | 829 | 649.936 | 454.395 | 240.773 | 517.271 | 373.347 | 458.116 | 432.48 | 664.45 | 937.006 | 778.116 | 364.889 | 626.728 | 756.899 | 689.6 | 305.803 | 464.266 | 702.85 | 647.464 | 282.266 | 442.452 | 625.419 | 531.932 | 153.512 | 299.179 | 648.548 | 574.311 | 208.349 | 334.456 | 571.849 | 473.336 | 228.982 | 251.045 | 570.111 | 548.259 | 255.943 | 292.513 | 515.049 | 456.818 | 149.289 | 252.646 | 363.75 | 400.784 | 99.327 | 201.692 | 503.271 | 397.526 | 200.864 | 232.458 | 462.344 | 349.755 | 203.762 |
Inkomen voor belasting ratio
| 0.024 | 0.014 | 0.019 | 0.025 | 0.023 | 0.012 | 0.035 | 0.027 | 0.02 | 0.011 | 0.024 | 0.018 | 0.022 | 0.021 | 0.031 | 0.041 | 0.037 | 0.018 | 0.031 | 0.037 | 0.036 | 0.017 | 0.025 | 0.037 | 0.036 | 0.017 | 0.027 | 0.037 | 0.033 | 0.01 | 0.02 | 0.041 | 0.038 | 0.015 | 0.023 | 0.037 | 0.032 | 0.017 | 0.018 | 0.038 | 0.038 | 0.02 | 0.022 | 0.036 | 0.034 | 0.012 | 0.019 | 0.027 | 0.031 | 0.008 | 0.016 | 0.039 | 0.034 | 0.019 | 0.021 | 0.039 | 0.033 | 0.021 |
Belastingkosten
| 141.209 | 60.826 | 71.472 | 91.516 | 40.164 | 66.922 | 11.293 | 120.139 | 88.958 | 57.695 | 122.981 | 71.206 | 89.103 | 88.175 | 121.579 | 171.319 | 142.602 | 68.031 | 118.092 | 144.524 | 139.058 | 64.586 | 92.162 | 130.834 | 129.806 | 49.585 | 70.576 | 97.393 | 84.459 | 40.546 | 53.781 | 100.505 | 96.357 | 46.058 | 54.749 | 93.646 | 87.443 | 45.939 | 35.175 | 85.602 | 104.561 | 41.947 | 55.935 | 80.557 | 88.06 | 29.553 | 56.094 | 68.383 | 71.251 | 25.643 | 40.844 | 89.199 | 81.278 | 35.785 | 54.436 | 78.322 | 86.034 | 41.303 |
Nettowinst
| 443.541 | 260.944 | 383.151 | 526.939 | 503.883 | 197.533 | 804.004 | 512.1 | 354.124 | 170.395 | 389.149 | 283.159 | 353.384 | 318.254 | 510.427 | 729.542 | 605.945 | 283.718 | 481.368 | 588.552 | 532.411 | 228.183 | 355.932 | 541.4 | 490.087 | 226.962 | 357.151 | 500.591 | 430.502 | 119.088 | 231.757 | 527.699 | 458.663 | 159.043 | 270.302 | 465.947 | 366.913 | 173.795 | 206.094 | 462.289 | 420.56 | 205.92 | 216.444 | 422.186 | 347.832 | 108.652 | 179.885 | 278.562 | 314.612 | 57.237 | 150.776 | 395.084 | 301.591 | 157.285 | 162.537 | 370.053 | 250.841 | 152.15 |
Nettowinstmarge
| 0.017 | 0.01 | 0.015 | 0.02 | 0.02 | 0.009 | 0.034 | 0.021 | 0.016 | 0.008 | 0.018 | 0.014 | 0.017 | 0.015 | 0.023 | 0.032 | 0.029 | 0.014 | 0.024 | 0.029 | 0.028 | 0.013 | 0.019 | 0.029 | 0.027 | 0.014 | 0.022 | 0.029 | 0.026 | 0.008 | 0.015 | 0.033 | 0.03 | 0.011 | 0.019 | 0.03 | 0.025 | 0.013 | 0.015 | 0.031 | 0.03 | 0.016 | 0.016 | 0.029 | 0.026 | 0.009 | 0.013 | 0.021 | 0.024 | 0.004 | 0.012 | 0.03 | 0.026 | 0.015 | 0.015 | 0.031 | 0.024 | 0.015 |
WPA (Winst Per Aandeel)
| 1.99 | 1.17 | 1.72 | 2.36 | 2.26 | 0.88 | 3.6 | 2.29 | 1.59 | 0.76 | 1.74 | 1.27 | 1.58 | 1.43 | 2.29 | 3.27 | 2.71 | 1.27 | 2.16 | 2.64 | 2.39 | 1.02 | 1.59 | 2.43 | 2.2 | 1.02 | 1.6 | 2.24 | 1.93 | 0.53 | 1.04 | 2.36 | 2.05 | 0.71 | 1.21 | 2.09 | 1.64 | 0.78 | 0.92 | 2.07 | 1.88 | 0.92 | 0.97 | 1.89 | 1.56 | 0.49 | 1.04 | 1.25 | 1.41 | 0.26 | 0.67 | 1.77 | 1.36 | 0.7 | 0.73 | 1.65 | 1.13 | 0.68 |
Verwaterde WPA
| 1.98 | 1.17 | 1.7 | 2.36 | 2.25 | 0.88 | 3.59 | 2.29 | 1.58 | 0.76 | 1.74 | 1.27 | 1.58 | 1.42 | 2.28 | 3.26 | 2.71 | 1.27 | 2.14 | 2.63 | 2.38 | 1.02 | 1.58 | 2.42 | 2.19 | 1.02 | 1.59 | 2.24 | 1.93 | 0.53 | 1.03 | 2.36 | 2.05 | 0.71 | 1.21 | 2.09 | 1.64 | 0.78 | 0.92 | 2.07 | 1.88 | 0.92 | 0.97 | 1.89 | 1.56 | 0.49 | 1.03 | 1.25 | 1.41 | 0.26 | 0.66 | 1.77 | 1.36 | 0.7 | 0.73 | 1.65 | 1.13 | 0.68 |
EBITDA
| 2,912.847 | 2,696.119 | 2,813.118 | 2,934.406 | 2,798.009 | 2,482.488 | 2,999.008 | 2,787.188 | 2,579.992 | 2,328.511 | 2,571.692 | 2,320.78 | 2,367.874 | 2,348.97 | 2,565.176 | 2,823.091 | 2,598.706 | 2,173.487 | 2,408.715 | 2,492.668 | 2,364.341 | 1,918.33 | 953.16 | 1,198.211 | 1,151.169 | 790.275 | 951.553 | 1,142.771 | 1,037.563 | 649.98 | 782.559 | 1,123.628 | 1,038.002 | 663.297 | 779.131 | 1,011.849 | 900.856 | 648.21 | 654.056 | 955.481 | 920.009 | 616.277 | 640.554 | 849.818 | 781.965 | 463.316 | 587.076 | 669.599 | 702.477 | 389.953 | 487.192 | 780.984 | 676.537 | 455.499 | 486.114 | 705.054 | 586.635 | 438.163 |
EBITDA ratio
| 0.111 | 0.108 | 0.11 | 0.112 | 0.113 | 0.107 | 0.127 | 0.116 | 0.116 | 0.111 | 0.119 | 0.112 | 0.116 | 0.113 | 0.118 | 0.124 | 0.123 | 0.11 | 0.12 | 0.123 | 0.123 | 0.105 | 0.052 | 0.064 | 0.063 | 0.048 | 0.059 | 0.067 | 0.064 | 0.044 | 0.051 | 0.071 | 0.068 | 0.047 | 0.054 | 0.066 | 0.061 | 0.048 | 0.048 | 0.063 | 0.065 | 0.047 | 0.048 | 0.059 | 0.058 | 0.037 | 0.043 | 0.05 | 0.054 | 0.031 | 0.038 | 0.06 | 0.058 | 0.044 | 0.044 | 0.059 | 0.055 | 0.044 |