MYS Group Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 950
EBIT TTM (mln): 286
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 254 455 634 702 729 840 1,034 1,306 1,563 2,016 2,219 2,857 3,249 3,392 3,365 3,605 4,130 3,631 4,007
Przychód Δ r/r 0.0% 78.9% 39.4% 10.7% 3.9% 15.3% 23.0% 26.3% 19.7% 29.0% 10.1% 28.8% 13.7% 4.4% -0.8% 7.1% 14.5% -12.1% 10.4%
Marża brutto 25.6% 26.5% 29.1% 32.0% 35.7% 31.6% 27.7% 33.2% 34.9% 26.6% 29.5% 34.5% 32.4% 32.1% 23.7% 22.9% 18.7% 27.7% 26.7%
EBIT (mln) 39 77 122 151 167 106 129 207 297 158 262 409 474 617 239 161 169 239 333
EBIT Δ r/r 0.0% 95.8% 58.0% 23.8% 10.5% -36.2% 21.5% 59.8% 44.1% -46.8% 65.9% 55.9% 15.8% 30.1% -61.2% -32.7% 5.1% 41.1% 39.5%
EBIT (%) 15.5% 17.0% 19.2% 21.5% 22.9% 12.7% 12.5% 15.8% 19.0% 7.8% 11.8% 14.3% 14.6% 18.2% 7.1% 4.5% 4.1% 6.6% 8.3%
Koszty finansowe (mln) 0 0 0 0 1 0 0 0 0 1 2 6 16 17 19 29 30 26 42
EBITDA (mln) 47 86 135 169 182 149 185 277 376 419 435 514 620 741 369 318 328 432 529
EBITDA(%) 18.6% 19.0% 21.3% 24.1% 24.9% 17.8% 17.9% 21.2% 24.0% 20.8% 19.6% 18.0% 19.1% 21.9% 11.0% 8.8% 7.9% 11.9% 13.2%
Podatek (mln) 6 6 22 23 25 20 22 43 46 35 54 63 76 85 36 21 36 30 46
Zysk Netto (mln) 33 71 102 133 142 106 107 174 263 220 223 348 401 535 194 99 135 196 282
Zysk netto Δ r/r 0.0% 111.9% 43.8% 30.1% 7.4% -25.7% 1.2% 62.4% 51.0% -16.1% 1.3% 55.9% 15.2% 33.4% -63.7% -49.0% 36.1% 45.6% 43.6%
Zysk netto (%) 13.2% 15.6% 16.1% 18.9% 19.6% 12.6% 10.4% 13.3% 16.8% 10.9% 10.1% 12.2% 12.3% 15.8% 5.8% 2.7% 3.3% 5.4% 7.0%
EPS 0.0313 0.0663 0.0953 0.12 0.0996 0.0741 0.075 0.12 0.18 0.15 0.15 0.23 0.26 0.35 0.13 0.0646 0.0879 0.13 0.18
EPS (rozwodnione) 0.0313 0.0663 0.0953 0.12 0.0996 0.0741 0.075 0.12 0.18 0.15 0.15 0.23 0.26 0.35 0.13 0.0646 0.0879 0.13 0.18
Ilośc akcji (mln) 1,070 1,070 1,070 1,130 1,430 1,430 1,430 1,430 1,430 1,431 1,449 1,542 1,538 1,531 1,531 1,531 1,531 1,543 1,531
Ważona ilośc akcji (mln) 1,070 1,070 1,070 1,130 1,430 1,430 1,430 1,430 1,430 1,431 1,449 1,542 1,538 1,531 1,531 1,531 1,531 1,543 1,531
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