Hengan International Group Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 47 020
EBIT TTM (mln): 6 833
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,203 1,233 1,292 1,184 1,800 2,487 3,154 4,126 5,328 7,045 9,539 11,447 13,799 14,916 16,542 19,060 18,663 19,277 18,080 20,514 22,493 22,374 20,790 22,616 23,768 22,669
Przychód Δ r/r 0.0% 2.5% 4.8% -8.4% 52.1% 38.1% 26.8% 30.8% 29.1% 32.2% 35.4% 20.0% 20.6% 8.1% 10.9% 15.2% -2.1% 3.3% -6.2% 13.5% 9.6% -0.5% -7.1% 8.8% 5.1% -4.6%
Marża brutto 39.6% 38.0% 38.6% 43.0% 42.3% 41.3% 41.6% 41.8% 40.0% 40.0% 46.0% 44.3% 39.9% 44.9% 45.1% 46.1% 47.9% 48.8% 41.8% 38.2% 38.6% 42.3% 37.4% 34.0% 33.7% 32.3%
EBIT (mln) 349 246 262 234 357 417 587 935 1,176 1,348 2,290 2,556 2,666 3,817 3,687 4,211 4,808 4,749 4,658 4,870 4,969 5,241 3,745 3,314 3,978 3,355
EBIT Δ r/r 0.0% -29.6% 6.7% -10.9% 52.7% 16.7% 41.0% 59.2% 25.8% 14.6% 69.8% 11.7% 4.3% 43.2% -3.4% 14.2% 14.2% -1.2% -1.9% 4.6% 2.0% 5.5% -28.5% -11.5% 20.0% -15.7%
EBIT (%) 29.0% 19.9% 20.3% 19.7% 19.8% 16.8% 18.6% 22.7% 22.1% 19.1% 24.0% 22.3% 19.3% 25.6% 22.3% 22.1% 25.8% 24.6% 25.8% 23.7% 22.1% 23.4% 18.0% 14.7% 16.7% 14.8%
Koszty finansowe (mln) 6 1 2 0 9 19 23 62 87 55 55 55 108 167 266 394 390 345 365 620 755 701 449 454 635 475
EBITDA (mln) 397 304 262 314 477 570 587 1,063 1,391 1,641 2,620 2,958 3,106 4,278 4,214 4,789 5,385 5,380 5,330 5,602 5,730 6,020 4,549 4,125 5,169 4,434
EBITDA(%) 33.0% 24.7% 20.3% 26.5% 26.5% 22.9% 18.6% 25.8% 26.1% 23.3% 27.5% 25.8% 22.5% 28.7% 25.5% 25.1% 28.9% 27.9% 29.5% 27.3% 25.5% 26.9% 21.9% 18.2% 21.7% 19.6%
Podatek (mln) 20 21 19 19 40 59 95 172 164 146 366 470 461 806 972 1,095 1,299 1,079 1,159 1,097 1,130 1,353 1,039 884 798 675
Zysk Netto (mln) 322 222 241 212 272 317 469 699 942 1,181 1,864 2,078 2,144 2,833 2,908 3,131 3,392 3,597 3,794 3,800 3,908 4,595 3,274 1,925 2,801 2,299
Zysk netto Δ r/r 0.0% -31.2% 8.8% -12.1% 28.3% 16.8% 47.7% 49.0% 34.9% 25.3% 57.9% 11.5% 3.2% 32.2% 2.6% 7.7% 8.3% 6.0% 5.5% 0.2% 2.8% 17.6% -28.8% -41.2% 45.5% -17.9%
Zysk netto (%) 26.8% 18.0% 18.7% 17.9% 15.1% 12.8% 14.9% 16.9% 17.7% 16.8% 19.5% 18.2% 15.5% 19.0% 17.6% 16.4% 18.2% 18.7% 21.0% 18.5% 17.4% 20.5% 15.7% 8.5% 11.8% 10.1%
EPS 0.32 0.22 0.24 0.21 0.27 0.3 0.43 0.65 0.87 1.03 1.56 1.7 1.75 2.31 2.36 2.55 2.62 2.73 3.15 3.15 3.28 3.86 2.79 1.66 0.0 2.01
EPS (rozwodnione) 0.32 0.22 0.24 0.21 0.27 0.3 0.43 0.65 0.87 1.01 1.55 1.69 1.74 2.3 2.36 2.55 2.62 2.73 3.15 3.14 3.28 3.86 2.79 1.66 0.0 2.02
Ilośc akcji (mln) 1,012 1,001 995 995 1,023 1,064 1,081 1,081 1,090 1,219 1,196 1,221 1,226 1,229 1,231 1,228 1,222 1,212 1,205 1,206 1,190 1,189 1,175 1,162 0 1,141
Ważona ilośc akcji (mln) 1,012 1,001 995 995 1,023 1,064 1,081 1,081 1,090 1,219 1,200 1,227 1,229 1,230 1,232 1,230 1,224 1,212 1,205 1,210 1,190 1,189 1,175 1,162 0 1,141
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