Cleanaway Company Limited (8422.TW) - Winst- en verliesrekening per kwartaal

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8422.TW
Financiële Gegevens

186.5 (TWD) • At close October 18, 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 Q2	2010 Q1
Omzet Numbers are in millions	1,450.021	1,280.094	1,056.691	678.851	1,243.455	1,286.269	1,451.156	1,403.802	1,267.873	1,121.234	849.459	762.532	593.99	816.97	669.766	711.596	647.082	652.095	728.434	643.462	654.244	680.434	799.281	816.79	878.314	901.422	805.207	671.9	650.886	657.273	670.411	806.552	833.654	811.916	794.78	752.608	652.676	550.406	543.998	499.756	549.624	535.097	596.616	677.408	551.381	517.652	576.445	674.598	687.115	679.75	591.304	695.11	578.213	458.37	222.803	172.183
Kosten van de omzet Numbers are in millions	952.962	879.457	652.724	345.535	731.73	742.748	844.321	838.063	687.183	667.092	429.725	258.946	176.6	239.128	189.771	177.879	224.077	206.7	272.868	225.723	181.856	199.764	336.114	307.958	324.722	279.896	285.609	185.416	156.599	172.826	212.028	279.935	337.119	300.387	333.912	328.753	253.938	137.932	155.632	170.271	175.807	160.059	157.559	167.186	185.35	173.137	175.499	227.655	188.971	223.35	187.932	176.852	163.146	147.459	127.29	98.795
Brutowinst Numbers are in millions	497.059	400.637	403.967	333.316	511.725	543.521	606.835	565.739	580.69	454.142	419.734	503.586	417.39	577.842	479.995	533.717	423.005	445.395	455.566	417.739	472.388	480.67	463.167	508.832	553.592	621.526	519.598	486.484	494.287	484.447	458.383	526.617	496.535	511.529	460.868	423.855	398.738	412.474	388.366	329.485	373.817	375.038	439.057	510.222	366.031	344.515	400.946	446.943	498.144	456.4	403.372	518.258	415.067	310.911	95.513	73.388
Brutowinstmarge Numbers are in millions	0.343	0.313	0.382	0.491	0.412	0.423	0.418	0.403	0.458	0.405	0.494	0.66	0.703	0.707	0.717	0.75	0.654	0.683	0.625	0.649	0.722	0.706	0.579	0.623	0.63	0.689	0.645	0.724	0.759	0.737	0.684	0.653	0.596	0.63	0.58	0.563	0.611	0.749	0.714	0.659	0.68	0.701	0.736	0.753	0.664	0.666	0.696	0.663	0.725	0.671	0.682	0.746	0.718	0.678	0.429	0.426
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.446	9.061	12.525	7.012	6.478	6.535	9.333	7.466	7.236	7.089	7.945	6.524	6.693	6.427	5.871	5.422	4.543	4.188	3.935	4.803	4.145	4.07	1.672	1.669	4.171	2.955	3.912	3.527	5.739	1.906	0.839	3.587	2.437	2.506	3.472	1.365	2.254	2.289	9.168	2.503	2.851	2.776	2.608	2.669	2.889	2.957	2.593	2.597	2.555	2.416	2.04	2.515	2.028	2.191	2.514	1.652
Algemene en administratieve kosten Numbers are in millions	138.993	125.565	130.913	128.445	120.596	136.476	136.449	138	117.85	114.982	123.506	118.489	91.067	102.586	81.201	122.872	115.816	95.794	85.083	108.958	94.195	98.088	97.512	121.228	108.953	106.123	105.889	110.818	92.123	82.207	96.489	85.493	62.698	69.016	66.97	68.083	66.647	67.107	60.295	71.131	72.727	57.875	60.497	60.636	61.017	55.794	56.021	48.115	37.925	42.604	62.363	40.241	32.194	44.566	18.677	8.701
Verkoop- en marketingkosten Numbers are in millions	-16.642	-17.2	-16.673	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	122.351	108.365	114.24	128.445	120.596	136.476	136.449	138	117.85	114.982	123.506	118.489	91.067	102.586	81.201	122.872	115.816	95.794	85.083	108.958	94.195	98.088	97.512	121.228	108.953	106.123	105.889	110.818	92.123	82.207	96.489	85.493	62.698	69.016	66.97	68.083	66.647	67.107	60.295	71.131	72.727	57.875	60.497	60.636	61.017	55.794	56.021	48.115	37.925	42.604	62.363	40.241	32.194	44.566	18.677	8.701
Overige kosten Numbers are in millions	4.547	25.527	19.978	0.394	1.222	3.079	4.687	2.743	2.706	3.754	1.146	0.171	0.439	0.86	1.513	2.918	1.097	1.097	0.641	0.172	0.06	0.14	3.676	1.809	0.812	0.124	0.003	0.655	1.349	0.222	2.168	-1.562	0.265	1.634	2.188	0.327	0.24	0.764	0.236	0.084	0.618	0.184	0.075	0.075	0.069	0	0.01	0.021	2.2	0.259	0.021	0.01	0.027	0.215	0.003	0.306
Bedrijfskosten Numbers are in millions	132.797	117.426	126.765	135.457	127.074	143.011	145.782	145.466	125.086	122.071	131.451	125.013	97.76	109.013	87.072	128.294	120.359	99.982	89.018	113.761	98.34	102.158	99.184	122.897	113.124	109.078	109.801	114.345	97.862	84.113	97.328	89.08	65.135	71.522	70.442	69.448	68.901	69.396	69.463	73.634	75.578	60.651	63.105	63.305	63.906	58.751	58.614	50.712	40.48	45.02	64.403	42.756	34.222	46.757	21.191	10.353
Bedrijfsresultaat Numbers are in millions	364.262	283.211	277.202	205.477	422.919	414.979	494.473	436.229	464.412	335.664	298.111	378.573	319.63	468.829	392.923	405.423	302.646	345.413	366.548	303.978	374.048	378.512	363.983	385.935	440.468	512.448	409.797	372.139	396.425	400.334	361.055	437.537	431.4	440.007	390.426	354.407	329.837	343.078	318.903	255.851	298.239	314.387	375.952	446.917	302.125	285.764	342.332	396.231	457.664	411.38	338.969	475.502	380.845	264.154	74.322	63.035
Bedrijfsresultaat ratio Numbers are in millions	0.251	0.221	0.262	0.303	0.34	0.323	0.341	0.311	0.366	0.299	0.351	0.496	0.538	0.574	0.587	0.57	0.468	0.53	0.503	0.472	0.572	0.556	0.455	0.473	0.501	0.568	0.509	0.554	0.609	0.609	0.539	0.542	0.517	0.542	0.491	0.471	0.505	0.623	0.586	0.512	0.543	0.588	0.63	0.66	0.548	0.552	0.594	0.587	0.666	0.605	0.573	0.684	0.659	0.576	0.334	0.366
Totaal overige inkomsten en kosten netto Numbers are in millions	-31.964	21.018	-9.539	-22.734	-16.963	-16.648	-10.163	-7.946	-6.757	-3.971	-0.46	-13.9	14.11	3.977	14.975	11.905	9.656	4.783	0.183	7.237	13.099	4.508	2.746	-4.129	3.187	10.227	5.033	9.255	13.672	-5.437	3.031	0.66	1.843	7.117	-0.856	17.342	3.727	3.658	10.934	11.069	2.732	4.655	5.256	6.147	4.355	4.772	4.699	3.608	7.138	4.178	1.397	0.094	0.607	0.627	-1.231	0.124
Inkomen voor belasting Numbers are in millions	332.298	304.229	267.663	182.743	405.956	398.331	484.31	428.283	457.655	331.693	297.651	364.673	333.74	472.806	407.898	417.328	312.302	350.196	366.731	311.215	387.147	383.02	366.729	381.806	443.655	522.675	414.83	381.394	410.097	394.897	364.086	438.197	433.243	447.124	389.57	371.749	333.564	346.736	329.837	266.92	300.971	319.042	381.208	453.064	306.48	290.536	347.031	399.839	464.802	415.558	340.366	475.596	381.452	264.781	73.091	63.159
Inkomen voor belasting ratio Numbers are in millions	0.229	0.238	0.253	0.269	0.326	0.31	0.334	0.305	0.361	0.296	0.35	0.478	0.562	0.579	0.609	0.586	0.483	0.537	0.503	0.484	0.592	0.563	0.459	0.467	0.505	0.58	0.515	0.568	0.63	0.601	0.543	0.543	0.52	0.551	0.49	0.494	0.511	0.63	0.606	0.534	0.548	0.596	0.639	0.669	0.556	0.561	0.602	0.593	0.676	0.611	0.576	0.684	0.66	0.578	0.328	0.367
Belastingkosten Numbers are in millions	86.396	62.902	52.957	46.18	103.363	86.914	100.161	92.654	97.85	72.311	61.729	81.649	70.009	100.789	85.327	90.328	63.975	74.296	33.297	67.552	86.613	84.425	81.223	87.321	107.147	118.564	59.046	57.085	64.175	57.414	54.132	64.708	63.371	60.384	61.572	46.626	52.973	48.974	47.133	34.971	68.038	40.553	47.842	58.132	40.147	36.946	37.135	45.126	48.617	42.972	31.72	48.607	40.269	25.098	14.425	5.484
Nettowinst Numbers are in millions	273.707	247.169	223.526	148.777	308.253	313.431	385.301	336.649	358.693	262.331	234.787	281.643	264.054	372.685	323.254	327.968	249.286	276.711	334.373	244.808	301.212	298.595	285.506	294.485	336.508	404.111	355.784	324.309	345.922	337.483	310.558	373.671	370.026	386.798	328.145	325.198	280.769	298.009	282.916	232.156	232.933	278.489	333.366	394.932	266.333	253.59	309.896	354.713	416.185	372.361	308.646	426.989	341.183	239.683	58.666	57.675
Nettowinstmarge Numbers are in millions	0.189	0.193	0.212	0.219	0.248	0.244	0.266	0.24	0.283	0.234	0.276	0.369	0.445	0.456	0.483	0.461	0.385	0.424	0.459	0.38	0.46	0.439	0.357	0.361	0.383	0.448	0.442	0.483	0.531	0.513	0.463	0.463	0.444	0.476	0.413	0.432	0.43	0.541	0.52	0.465	0.424	0.52	0.559	0.583	0.483	0.49	0.538	0.526	0.606	0.548	0.522	0.614	0.59	0.523	0.263	0.335
WPA (Winst Per Aandeel) Numbers are in millions	2.51	2.26	2.05	1.36	2.83	2.88	3.54	3.09	3.29	2.41	2.17	2.59	2.43	3.42	2.97	3.01	2.29	2.54	3.07	2.25	2.77	2.74	2.62	2.7	3.09	3.71	3.27	2.98	3.18	3.1	2.85	3.43	3.4	3.55	3.02	2.99	2.58	2.74	2.6	2.13	2.14	2.56	3.06	3.63	2.45	2.33	2.85	3.26	3.82	3.42	2.83	3.92	3.46	2.43	1.98	1.95
Verwaterde WPA Numbers are in millions	2.26	1.99	1.85	1.27	2.54	2.59	3.36	3.09	3.29	2.41	2.17	2.58	2.42	3.42	2.97	3	2.29	2.53	3.07	2.24	2.76	2.74	2.62	2.7	3.09	3.7	3.27	2.97	3.17	3.09	2.85	3.43	3.4	3.55	3.02	2.98	2.58	2.73	2.6	2.13	2.14	2.56	3.06	3.63	2.44	2.33	2.85	3.26	3.82	3.42	2.83	3.92	3.46	2.42	1.98	1.95
EBITDA Numbers are in millions	453.88	329.557	323.504	248.083	462.147	455.032	541.096	481.85	520.634	376.613	352.357	423.04	383.114	525.53	451.435	467.124	355.052	395.36	418.681	360.252	437.728	431.864	501.069	454.151	516.635	588.601	505.39	421.289	445.111	444.66	410.341	487.73	475.691	483.866	444.433	397.739	374.768	387.413	357.73	300.526	335.662	351.466	413.719	491.908	343.558	325.796	380.192	433.293	497.452	454.863	378.99	513.143	422.069	291.817	81.118	66.396
EBITDA ratio Numbers are in millions	0.313	0.257	0.306	0.365	0.372	0.354	0.373	0.343	0.411	0.336	0.415	0.555	0.645	0.643	0.674	0.656	0.549	0.606	0.575	0.56	0.669	0.635	0.627	0.556	0.588	0.653	0.628	0.627	0.684	0.677	0.612	0.605	0.571	0.596	0.559	0.528	0.574	0.704	0.658	0.601	0.611	0.657	0.693	0.726	0.623	0.629	0.66	0.642	0.724	0.669	0.641	0.738	0.73	0.637	0.364	0.386

Cleanaway Company Limited

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