San Neng Group Holdings Co., Ltd.
TWSE:6671.TW
41.55 (TWD) • At close January 15, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 501.073 | 533.388 | 430.201 | 502.214 | 488.105 | 518.296 | 397.224 | 493.24 | 455.922 | 485.826 | 426.974 | 567.156 | 497.384 | 556.404 | 446.192 | 549.228 | 511.929 | 526.821 | 325.425 | 535.856 | 477.822 | 498.489 | 383.236 | 510.135 | 445.451 | 513.916 | 430.738 | 544.094 | 512.077 | 550.158 | 424.337 |
Kosten van de omzet
| 313.193 | 338.165 | 270.092 | 300.084 | 305.039 | 316.149 | 247.563 | 309.682 | 293.844 | 314.544 | 268.79 | 370.797 | 312.154 | 342.138 | 274.223 | 329.015 | 306.18 | 307.584 | 203.068 | 337.054 | 289.221 | 320.839 | 249.074 | 326.473 | 288.126 | 304.683 | 267.947 | 347.263 | 312.498 | 336.61 | 258.228 |
Brutowinst
| 187.88 | 195.223 | 160.109 | 202.13 | 183.066 | 202.147 | 149.661 | 183.558 | 162.078 | 171.282 | 158.184 | 196.359 | 185.23 | 214.266 | 171.969 | 220.213 | 205.749 | 219.237 | 122.357 | 198.802 | 188.601 | 177.65 | 134.162 | 183.662 | 157.325 | 209.233 | 162.791 | 196.831 | 199.579 | 213.548 | 166.109 |
Brutowinstmarge
| 0.375 | 0.366 | 0.372 | 0.402 | 0.375 | 0.39 | 0.377 | 0.372 | 0.355 | 0.353 | 0.37 | 0.346 | 0.372 | 0.385 | 0.385 | 0.401 | 0.402 | 0.416 | 0.376 | 0.371 | 0.395 | 0.356 | 0.35 | 0.36 | 0.353 | 0.407 | 0.378 | 0.362 | 0.39 | 0.388 | 0.391 |
Onderzoek- en ontwikkelingskosten
| 22.371 | 22.014 | 23.464 | 17.516 | 19.768 | 22.416 | 25.448 | 16.389 | 21.921 | 22.486 | 26.656 | 22.18 | 21.984 | 25.459 | 21.695 | 20.034 | 16.702 | 23.648 | 22.887 | 25.348 | 19.378 | 22.469 | 25.016 | 19.667 | 20.984 | 22.917 | 23.014 | 19.888 | 21.145 | 18.797 | 25.143 |
Algemene en administratieve kosten
| 49.652 | 47.585 | 41.653 | 58.35 | 45.78 | 45.098 | 35.935 | 42.453 | 40.434 | 32.422 | 37.148 | 50.874 | 41.451 | 33.798 | 37.341 | 49.295 | 38.846 | 38.161 | 34.314 | 45.004 | 40.388 | 35.883 | 36.541 | 53.464 | 40.867 | 46 | 38.773 | 42.077 | 42.792 | 42.906 | 35.782 |
Verkoop- en marketingkosten
| 62.941 | 70.313 | 56.918 | 68.27 | 65.161 | 65.517 | 52.395 | 60.407 | 56.507 | 57.495 | 67.371 | 64.46 | 62.21 | 71.239 | 60.495 | 71.254 | 64.508 | 60.934 | 51.257 | 64.877 | 65.93 | 55.383 | 57.825 | 63.108 | 51.271 | 59.932 | 57.051 | 58.717 | 50.209 | 54.97 | 48.927 |
Verkoop-, algemene en administratieve kosten
| 112.593 | 117.898 | 90.836 | 126.62 | 110.941 | 110.615 | 88.33 | 102.86 | 96.941 | 89.917 | 104.519 | 115.334 | 103.661 | 105.037 | 97.836 | 120.549 | 103.354 | 99.095 | 85.571 | 109.881 | 106.318 | 91.266 | 94.366 | 116.572 | 92.138 | 46 | 95.824 | 100.794 | 93.001 | 42.906 | 84.709 |
Overige kosten
| 52.916 | 7.76 | 4.279 | 7.535 | 9.168 | 4.367 | 1.05 | 1.691 | 1.221 | -2.585 | -1.777 | -1.012 | -0.927 | -2.192 | -1.491 | -1.862 | 0.528 | -1.884 | 7.411 | -4.242 | 4.784 | 11.749 | 17.174 | 5.474 | 3.367 | 16.858 | -2.751 | 15.479 | 3.57 | 2.405 | 0 |
Bedrijfskosten
| 187.88 | 139.912 | 114.3 | 144.136 | 130.709 | 133.031 | 113.778 | 119.249 | 118.862 | 112.403 | 131.175 | 137.514 | 125.645 | 130.496 | 119.531 | 140.583 | 120.056 | 122.743 | 108.458 | 135.229 | 125.696 | 113.735 | 119.382 | 136.239 | 113.122 | 128.849 | 118.838 | 120.682 | 114.146 | 116.673 | 133.721 |
Bedrijfsresultaat
| 0 | 67.675 | 45.809 | 70.348 | 65.305 | 77.774 | 40.818 | 69.317 | 48.174 | 60.356 | 28.927 | 64.395 | 59.585 | 83.77 | 52.438 | 79.63 | 85.693 | 96.494 | 13.899 | 63.573 | 62.905 | 63.915 | 14.78 | 47.423 | 44.203 | 73.487 | 43.953 | 76.149 | 85.433 | 96.875 | 56.257 |
Bedrijfsresultaat ratio
| 0 | 0.127 | 0.106 | 0.14 | 0.134 | 0.15 | 0.103 | 0.141 | 0.106 | 0.124 | 0.068 | 0.114 | 0.12 | 0.151 | 0.118 | 0.145 | 0.167 | 0.183 | 0.043 | 0.119 | 0.132 | 0.128 | 0.039 | 0.093 | 0.099 | 0.143 | 0.102 | 0.14 | 0.167 | 0.176 | 0.133 |
Totaal overige inkomsten en kosten netto
| 55.288 | -1.099 | 7.997 | 11.558 | 12.063 | 7.285 | -0.592 | -2.61 | -1.377 | -0.833 | 1.113 | -4.306 | -1.89 | 0.523 | 0.973 | 0.924 | 2.532 | 0.185 | 5.117 | -4.844 | 3.401 | 10.446 | 15.999 | 8.988 | 2.395 | 15.55 | -4.272 | 13.616 | 2.416 | 0.996 | -25.547 |
Inkomen voor belasting
| 55.288 | 66.576 | 53.806 | 71.85 | 63.826 | 79.259 | 40.226 | 66.707 | 46.797 | 59.523 | 31.581 | 60.089 | 57.695 | 84.293 | 53.411 | 80.554 | 88.225 | 96.679 | 19.016 | 58.729 | 66.306 | 74.361 | 30.779 | 56.411 | 46.598 | 89.037 | 39.681 | 89.765 | 87.849 | 97.871 | 30.71 |
Inkomen voor belasting ratio
| 0.11 | 0.125 | 0.125 | 0.143 | 0.131 | 0.153 | 0.101 | 0.135 | 0.103 | 0.123 | 0.074 | 0.106 | 0.116 | 0.151 | 0.12 | 0.147 | 0.172 | 0.184 | 0.058 | 0.11 | 0.139 | 0.149 | 0.08 | 0.111 | 0.105 | 0.173 | 0.092 | 0.165 | 0.172 | 0.178 | 0.072 |
Belastingkosten
| 14.014 | 13.739 | 12.505 | 26.266 | 19.589 | 21.806 | 9.023 | 16.307 | 13.08 | 20.53 | 9.119 | 9.019 | 5.823 | 21.836 | 11.384 | 15.487 | 21.998 | 22.195 | 4.378 | -11.72 | 21.608 | 20.151 | 12.343 | 14.575 | 11.482 | 17.48 | 12.514 | 6.724 | 23.148 | 23.457 | 12.089 |
Nettowinst
| 40.634 | 51.914 | 40.514 | 46.155 | 43.958 | 54.301 | 31.191 | 51.043 | 34.67 | 38.176 | 23.847 | 54.54 | 52.582 | 63.152 | 42.513 | 68.676 | 66.491 | 72.486 | 14.465 | 70.78 | 44.879 | 54.503 | 18.778 | 42.564 | 35.362 | 72.34 | 28.201 | 83.653 | 65.289 | 75.172 | 19.729 |
Nettowinstmarge
| 0.081 | 0.097 | 0.094 | 0.092 | 0.09 | 0.105 | 0.079 | 0.103 | 0.076 | 0.079 | 0.056 | 0.096 | 0.106 | 0.114 | 0.095 | 0.125 | 0.13 | 0.138 | 0.044 | 0.132 | 0.094 | 0.109 | 0.049 | 0.083 | 0.079 | 0.141 | 0.065 | 0.154 | 0.127 | 0.137 | 0.046 |
WPA (Winst Per Aandeel)
| 0.67 | 0.85 | 0.67 | 0.76 | 0.72 | 0.89 | 0.51 | 0.84 | 0.57 | 0.63 | 0.39 | 0.84 | 0.87 | 1.04 | 0.7 | 1.13 | 1.09 | 1.19 | 0.24 | 1.17 | 0.74 | 0.9 | 0.31 | 0.78 | 0.65 | 1.34 | 0.52 | 1.55 | 1.21 | 1.39 | 0.37 |
Verwaterde WPA
| 0.67 | 0.85 | 0.66 | 0.74 | 0.72 | 0.89 | 0.51 | 0.84 | 0.57 | 0.63 | 0.39 | 0.84 | 0.86 | 1.04 | 0.7 | 1.13 | 1.09 | 1.19 | 0.24 | 1.17 | 0.74 | 0.9 | 0.31 | 0.78 | 0.65 | 1.34 | 0.52 | 1.55 | 1.21 | 1.39 | 0.37 |
EBITDA
| 74.286 | 84.482 | 71.703 | 91.08 | 83.501 | 100.08 | 61.753 | 88.476 | 68.698 | 83.175 | 54.945 | 84.4 | 81.804 | 108.192 | 77.757 | 104.564 | 111.318 | 119.118 | 41.022 | 80.347 | 87.886 | 96.652 | 51.813 | 75.871 | 65.731 | 108.654 | 58.805 | 109.007 | 106.334 | 154.25 | 73.025 |
EBITDA ratio
| 0.148 | 0.158 | 0.147 | 0.177 | 0.172 | 0.188 | 0.154 | 0.182 | 0.152 | 0.171 | 0.121 | 0.15 | 0.173 | 0.196 | 0.174 | 0.189 | 0.217 | 0.226 | 0.13 | 0.149 | 0.184 | 0.194 | 0.134 | 0.138 | 0.147 | 0.305 | 0.137 | 0.2 | 0.208 | 0.28 | 0.172 |