POYA International Co., Ltd.
TPEx:5904.TWO
523 (TWD) • At close November 20, 2023
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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,078.695 | 19,476.169 | 17,469.208 | 17,538.838 | 15,787.694 | 14,084.032 | 13,262.071 | 12,423.746 | 10,687.825 | 9,167.59 | 7,249.459 | 6,699.657 | 6,278.203 | 6,118.246 | 5,596.925 | 4,881.194 | 4,096.937 | 3,436.606 |
| Kosten van de omzet
| 12,341.05 | 11,069.336 | 9,805.716 | 9,966.051 | 8,963.459 | 7,915.849 | 7,583.371 | 7,316.193 | 6,310.255 | 5,456.82 | 4,374.265 | 4,329.187 | 4,230.409 | 4,261.257 | 3,992.09 | 3,456.636 | 2,940.366 | 2,466.713 |
| Brutowinst
| 9,737.645 | 8,406.833 | 7,663.492 | 7,572.787 | 6,824.235 | 6,168.183 | 5,678.7 | 5,107.553 | 4,377.57 | 3,710.77 | 2,875.194 | 2,370.47 | 2,047.794 | 1,856.989 | 1,604.835 | 1,424.558 | 1,156.571 | 969.893 |
| Brutowinstmarge
| 0.441 | 0.432 | 0.439 | 0.432 | 0.432 | 0.438 | 0.428 | 0.411 | 0.41 | 0.405 | 0.397 | 0.354 | 0.326 | 0.304 | 0.287 | 0.292 | 0.282 | 0.282 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 697.575 | 645.371 | 609.393 | 550.556 | 499.683 | 566.639 | 606.827 | 639.502 | 540.198 | 538.082 | 435.952 | 279.695 | 256.69 | 257.957 | 283.933 | 194.023 | 138.742 | 112.036 |
| Verkoop- en marketingkosten
| 5,846.78 | 5,115.688 | 4,730.787 | 4,372.012 | 3,895.378 | 3,504.926 | 3,350.051 | 3,107.195 | 2,708.757 | 2,277.795 | 1,842.597 | 1,633.338 | 1,433.205 | 1,318.597 | 1,096.561 | 993.714 | 845.543 | 724.329 |
| Verkoop-, algemene en administratieve kosten
| 6,544.355 | 5,761.059 | 5,340.18 | 4,922.568 | 4,395.061 | 4,071.565 | 3,956.878 | 3,746.697 | 3,248.955 | 2,815.877 | 2,278.549 | 1,913.033 | 1,689.895 | 1,576.554 | 1,380.494 | 1,187.737 | 984.285 | 836.365 |
| Overige kosten
| 104.789 | 95.986 | 127.4 | 85.118 | 42.722 | 51.909 | 11.282 | 57.583 | 27.266 | 49.534 | 82.257 | 64.964 | 52.889 | 79.243 | 44.584 | 36.528 | 35.929 | 37.32 |
| Bedrijfskosten
| 6,544.355 | 5,761.059 | 5,340.18 | 4,922.568 | 4,395.061 | 4,071.565 | 3,956.878 | 3,746.697 | 3,248.955 | 2,815.877 | 2,278.549 | 1,913.033 | 1,689.895 | 1,576.554 | 1,380.494 | 1,187.737 | 984.285 | 836.365 |
| Bedrijfsresultaat
| 3,318.801 | 2,748.596 | 2,453.045 | 2,738.154 | 2,471.896 | 2,096.618 | 1,721.822 | 1,360.856 | 1,128.615 | 894.893 | 596.645 | 457.437 | 357.899 | 280.435 | 224.341 | 236.821 | 172.286 | 133.528 |
| Bedrijfsresultaat ratio
| 0.15 | 0.141 | 0.14 | 0.156 | 0.157 | 0.149 | 0.13 | 0.11 | 0.106 | 0.098 | 0.082 | 0.068 | 0.057 | 0.046 | 0.04 | 0.049 | 0.042 | 0.039 |
| Totaal overige inkomsten en kosten netto
| -166.277 | -160.756 | -153.182 | -131.921 | -113.165 | 35.89 | 1.023 | 49.312 | 20.3 | 42.139 | 77.686 | 64.834 | 47.786 | 64.681 | 36.095 | 29.799 | 31.39 | 28.59 |
| Inkomen voor belasting
| 3,152.524 | 2,587.84 | 2,299.863 | 2,606.233 | 2,358.731 | 2,132.508 | 1,722.845 | 1,410.168 | 1,148.915 | 937.032 | 674.331 | 522.271 | 405.685 | 345.116 | 260.436 | 266.62 | 203.676 | 162.118 |
| Inkomen voor belasting ratio
| 0.143 | 0.133 | 0.132 | 0.149 | 0.149 | 0.151 | 0.13 | 0.114 | 0.107 | 0.102 | 0.093 | 0.078 | 0.065 | 0.056 | 0.047 | 0.055 | 0.05 | 0.047 |
| Belastingkosten
| 627.132 | 519.765 | 460.12 | 496.11 | 472.004 | 423.368 | 293.788 | 240.684 | 196.77 | 164.57 | 115.479 | 89.026 | 69.327 | 59.275 | 64.946 | 62.439 | 50.772 | 39.579 |
| Nettowinst
| 2,525.392 | 2,068.075 | 1,839.743 | 2,110.123 | 1,886.727 | 1,709.14 | 1,429.057 | 1,169.484 | 952.145 | 772.462 | 558.852 | 433.245 | 336.358 | 285.841 | 195.49 | 204.181 | 152.904 | 122.539 |
| Nettowinstmarge
| 0.114 | 0.106 | 0.105 | 0.12 | 0.12 | 0.121 | 0.108 | 0.094 | 0.089 | 0.084 | 0.077 | 0.065 | 0.054 | 0.047 | 0.035 | 0.042 | 0.037 | 0.036 |
| WPA (Winst Per Aandeel)
| 24.41 | 20.06 | 17.89 | 20.56 | 18.38 | 16.65 | 13.92 | 11.43 | 9.33 | 7.59 | 5.51 | 4.23 | 3.37 | 2.9 | 2 | 2.1 | 1.66 | 1.65 |
| Verwaterde WPA
| 24.31 | 19.97 | 17.82 | 20.5 | 18.32 | 16.58 | 13.88 | 11.39 | 9.3 | 7.56 | 5.5 | 4.2 | 3.33 | 2.86 | 1.97 | 2.04 | 1.65 | 1.62 |
| EBITDA
| 5,847.728 | 5,138.107 | 4,728.94 | 4,739.299 | 4,223.854 | 2,651.514 | 2,178.65 | 1,806.373 | 1,505.701 | 1,240.941 | 917.355 | 751.457 | 636.488 | 562.358 | 445.822 | 436.941 | 346.075 | 291.709 |
| EBITDA ratio
| 0.265 | 0.264 | 0.271 | 0.27 | 0.268 | 0.188 | 0.164 | 0.145 | 0.141 | 0.135 | 0.127 | 0.112 | 0.101 | 0.092 | 0.08 | 0.09 | 0.084 | 0.085 |