Wall Street Experts
ver. ZuMIgo(08/25)
West Holdings Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 50 390
EBIT TTM (mln): 9 513
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
27,375 |
20,849 |
23,053 |
21,992 |
25,764 |
52,746 |
58,827 |
46,346 |
36,997 |
32,753 |
52,509 |
63,904 |
61,947 |
67,938 |
67,169 |
43,734 |
Przychód Δ r/r |
0.0% |
-23.8% |
10.6% |
-4.6% |
17.1% |
104.7% |
11.5% |
-21.2% |
-20.2% |
-11.5% |
60.3% |
21.7% |
-3.1% |
9.7% |
-1.1% |
-34.9% |
Marża brutto |
23.6% |
30.8% |
32.1% |
31.6% |
29.4% |
27.4% |
28.2% |
27.6% |
31.2% |
27.8% |
22.6% |
19.5% |
22.1% |
24.5% |
21.5% |
35.1% |
EBIT (mln) |
547 |
763 |
1,348 |
1,535 |
1,498 |
6,440 |
9,151 |
5,940 |
4,969 |
2,685 |
4,974 |
5,864 |
7,180 |
10,148 |
7,770 |
8,499 |
EBIT Δ r/r |
0.0% |
39.4% |
76.6% |
13.9% |
-2.4% |
330.0% |
42.1% |
-35.1% |
-16.3% |
-46.0% |
85.3% |
17.9% |
22.4% |
41.3% |
-23.4% |
9.4% |
EBIT (%) |
2.0% |
3.7% |
5.8% |
7.0% |
5.8% |
12.2% |
15.6% |
12.8% |
13.4% |
8.2% |
9.5% |
9.2% |
11.6% |
14.9% |
11.6% |
19.4% |
Koszty finansowe (mln) |
302 |
130 |
93 |
147 |
161 |
168 |
222 |
269 |
294 |
406 |
397 |
443 |
465 |
414 |
455 |
609 |
EBITDA (mln) |
1,265 |
1,109 |
1,720 |
1,847 |
1,834 |
6,294 |
9,103 |
6,042 |
5,641 |
4,212 |
6,582 |
7,378 |
8,629 |
11,482 |
9,151 |
10,710 |
EBITDA(%) |
4.6% |
5.3% |
7.5% |
8.4% |
7.1% |
11.9% |
15.5% |
13.0% |
15.2% |
12.9% |
12.5% |
11.5% |
13.9% |
16.9% |
13.6% |
24.5% |
Podatek (mln) |
165 |
-150 |
-123 |
297 |
279 |
2,681 |
3,186 |
1,857 |
1,965 |
788 |
1,859 |
1,717 |
2,181 |
2,977 |
1,506 |
2,181 |
Zysk Netto (mln) |
-2,140 |
239 |
1,122 |
1,006 |
892 |
3,124 |
5,494 |
3,408 |
2,687 |
1,507 |
2,667 |
3,632 |
4,417 |
6,495 |
4,257 |
6,016 |
Zysk netto Δ r/r |
0.0% |
-111.1% |
370.3% |
-10.3% |
-11.4% |
250.4% |
75.9% |
-38.0% |
-21.2% |
-43.9% |
77.0% |
36.2% |
21.6% |
47.0% |
-34.5% |
41.3% |
Zysk netto (%) |
-7.8% |
1.1% |
4.9% |
4.6% |
3.5% |
5.9% |
9.3% |
7.4% |
7.3% |
4.6% |
5.1% |
5.7% |
7.1% |
9.6% |
6.3% |
13.8% |
EPS |
-53.74 |
5.99 |
36.61 |
22.52 |
19.52 |
68.2 |
119.45 |
75.18 |
60.95 |
35.27 |
62.39 |
85.56 |
107.66 |
159.68 |
104.69 |
147.95 |
EPS (rozwodnione) |
-53.74 |
2.28 |
29.89 |
22.24 |
19.35 |
67.92 |
119.45 |
75.18 |
60.95 |
35.27 |
62.39 |
85.56 |
107.66 |
159.68 |
104.69 |
147.95 |
Ilośc akcji (mln) |
40 |
40 |
28 |
45 |
46 |
46 |
46 |
45 |
44 |
43 |
43 |
42 |
41 |
41 |
41 |
41 |
Ważona ilośc akcji (mln) |
40 |
40 |
38 |
45 |
46 |
46 |
46 |
45 |
44 |
43 |
43 |
42 |
41 |
41 |
41 |
41 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |