West Holdings Corporation

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 16,920 8,489 14,949 8,354 14,554 6,308 10,842 6,534 13,313 5,375 9,693 6,478 11,207 6,917 14,215 12,302 19,075 13,646 16,190 13,778 20,290 13,907 14,343 11,896 21,801 12,947 13,462 11,851 29,678 14,523 20,048 13,733 18,865 6,305 8,496 11,460 17,473 8,867 11,048 9,793
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.99%</span> <span style="color:red">-25.69%</span> <span style="color:red">-27.47%</span> <span style="color:red">-21.79%</span> <span style="color:red">-8.53%</span> <span style="color:red">-14.79%</span> <span style="color:red">-10.60%</span> <span style="color:red">-0.86%</span> <span style="color:red">-15.82%</span> 28.7% 46.7% 89.9% 70.2% 97.3% 13.9% 12.0% 6.4% 1.9% <span style="color:red">-11.41%</span> <span style="color:red">-13.66%</span> 7.4% <span style="color:red">-6.90%</span> <span style="color:red">-6.14%</span> <span style="color:red">-0.38%</span> 36.1% 12.2% 48.9% 15.9% <span style="color:red">-36.43%</span> <span style="color:red">-56.59%</span> <span style="color:red">-57.62%</span> <span style="color:red">-16.55%</span> <span style="color:red">-7.38%</span> 40.6% 30.0% <span style="color:red">-14.55%</span>
Marża brutto 25.4% 22.5% 29.5% 23.7% 30.7% 33.0% 27.2% 29.9% 34.3% 25.9% 27.3% 28.7% 28.5% 20.6% 17.2% 20.5% 28.7% 15.7% 17.6% 19.2% 24.0% 19.7% 21.1% 22.8% 23.9% 25.3% 22.7% 26.2% 24.3% 13.5% 18.5% 11.6% 38.1% 30.8% 32.9% 38.8% 35.3% 34.9% 32.1% 32.3%
Koszty i Wydatki (mln) 14,664 8,193 12,271 8,024 11,917 5,811 9,575 6,189 10,453 5,583 8,651 6,208 9,625 7,108 13,239 11,445 15,743 12,968 14,832 12,752 17,487 12,673 12,888 10,606 18,599 11,223 11,828 10,194 24,544 14,040 17,814 13,775 13,769 5,951 7,338 8,644 13,301 7,557 9,444 8,510
EBIT (mln) 2,256 296 2,678 330 2,637 496 1,267 344 2,862 -208 1,041 270 1,582 -191 975 858 3,332 677 1,358 1,026 2,803 1,233 1,455 1,290 3,202 1,724 1,634 1,657 5,133 483 2,233 -42 5,096 353 1,157 2,817 4,172 1,310 1,604 1,283
EBIT Δ kw/kw 14.4% 40.4% 111.3% 4.1% 7.9% 338.5% 21.7% 27.4% 80.9% 8.9% 6.8% 68.5% 169900000000.0% 128.2% 28.2% 16.4% 18.9% 45.1% 6.7% 20.5% 12.5% 28.5% 11.0% 22.1% 37.6% 256.9% 26.8% 4045.2% 0.7% 36.8% 93.0% 101.5% 22.1% 73.1% 70400000000.0% 119.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.3% 3.5% 17.9% 3.9% 18.1% 7.9% 11.7% 5.3% 21.5% <span style="color:red">-3.87%</span> 10.7% 4.2% 14.1% <span style="color:red">-2.76%</span> 6.9% 7.0% 17.5% 5.0% 8.4% 7.4% 13.8% 8.9% 10.1% 10.8% 14.7% 13.3% 12.1% 14.0% 17.3% 3.3% 11.1% <span style="color:red">-0.31%</span> 27.0% 5.6% 13.6% 24.6% 23.9% 14.8% 14.5% 13.1%
Przychody fiansowe (mln) 7 6 8 13 18 6 8 5 7 2 2 1 2 1 2 2 2 2 1 2 1 3 1 4 1 2 0 2 0 5 -3 0 0 2 -2 1 38 4 6 4
Koszty finansowe (mln) 58 60 63 75 70 70 72 76 76 93 103 107 103 97 99 103 98 103 106 112 122 119 117 115 114 112 97 104 101 117 118 133 87 149 156 144 160 188 170 209
Amortyzacja (mln) -76 -188 -21 -18 7 -40 131 -28 7 9 -2 -19 19 12 -63 -12 17 415 386 415 387 387 376 387 392 392 370 200 507 372 290 332 438 516 528 540 584 554 556 566
EBITDA (mln) 2,180 108 2,657 312 2,644 456 1,398 316 2,869 -199 1,039 251 1,601 -179 912 846 3,349 661 1,351 1,013 2,801 1,242 1,456 1,123 3,240 1,688 1,497 1,668 5,152 455 2,221 -68 5,111 350 1,155 2,843 4,194 1,301 2,160 1,849
EBITDA(%) 12.9% 1.3% 17.8% 3.7% 18.2% 7.2% 12.9% 4.8% 21.6% <span style="color:red">-3.70%</span> 10.7% 3.9% 14.3% <span style="color:red">-2.59%</span> 6.4% 6.9% 17.6% 4.8% 8.3% 7.4% 13.8% 8.9% 10.2% 9.4% 14.9% 13.0% 11.1% 14.1% 17.4% 3.1% 11.1% <span style="color:red">-0.50%</span> 27.1% 5.6% 13.6% 24.8% 24.0% 14.7% 19.6% 18.9%
NOPLAT (mln) 2,122 -82 2,593 279 2,474 386 1,308 240 2,719 -282 936 144 1,498 -281 813 743 3,251 558 1,245 901 2,646 1,125 1,339 1,008 3,126 1,576 1,400 1,445 5,051 338 2,103 -1,701 5,024 203 1,265 2,780 3,950 1,111 1,444 985
Podatek (mln) 851 -20 960 6 911 39 644 103 1,179 -98 326 51 509 -81 265 326 1,349 175 431 312 799 370 444 334 1,033 521 463 517 1,476 104 650 -526 1,278 26 389 856 910 291 400 254
Zysk Netto (mln) 1,272 -61 1,633 273 1,563 347 664 137 1,539 -183 608 94 988 -199 546 417 1,903 382 814 589 1,847 754 896 674 2,093 1,055 936 928 3,576 234 1,453 -1,175 3,745 177 875 1,925 3,039 820 1,044 731
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.9% <span style="color:red">-668.96%</span> <span style="color:red">-59.34%</span> <span style="color:red">-49.77%</span> <span style="color:red">-1.55%</span> <span style="color:red">-152.74%</span> <span style="color:red">-8.43%</span> <span style="color:red">-31.39%</span> <span style="color:red">-35.80%</span> 8.7% <span style="color:red">-10.20%</span> 343.6% 92.6% <span style="color:red">-291.96%</span> 49.1% 41.2% <span style="color:red">-2.94%</span> 97.4% 10.1% 14.4% 13.3% 39.9% 4.5% 37.7% 70.9% <span style="color:red">-77.82%</span> 55.2% <span style="color:red">-226.62%</span> 4.7% <span style="color:red">-24.36%</span> <span style="color:red">-39.78%</span> <span style="color:red">-263.83%</span> <span style="color:red">-18.85%</span> 363.3% 19.3% <span style="color:red">-62.03%</span>
Zysk netto (%) 7.5% <span style="color:red">-0.72%</span> 10.9% 3.3% 10.7% 5.5% 6.1% 2.1% 11.6% <span style="color:red">-3.40%</span> 6.3% 1.5% 8.8% <span style="color:red">-2.88%</span> 3.8% 3.4% 10.0% 2.8% 5.0% 4.3% 9.1% 5.4% 6.2% 5.7% 9.6% 8.1% 7.0% 7.8% 12.0% 1.6% 7.2% <span style="color:red">-8.56%</span> 19.9% 2.8% 10.3% 16.8% 17.4% 9.2% 9.4% 7.5%
EPS 27.64 -1.33 35.88 6.1 34.54 7.69 14.78 3.3 35.18 -4.28 14.26 2.2 23.11 -4.66 12.81 9.76 44.5 8.96 19.04 13.82 43.81 18.26 21.67 16.57 51.16 25.94 23.02 22.81 87.93 5.76 35.73 -28.89 92.09 4.35 21.52 47.34 74.74 20.17 25.68 18.09
EPS (rozwodnione) 27.64 -1.33 35.48 5.93 34.54 7.69 14.7 3.03 35.18 -4.28 14.22 2.2 23.11 -4.66 12.77 9.75 44.5 8.96 19.04 13.82 43.81 18.26 21.67 16.56 51.16 25.94 23.01 22.81 87.93 5.76 35.73 -28.89 92.09 4.35 21.52 47.34 74.74 20.17 25.68 18.09
Ilośc akcji (mln) 46 46 45 45 45 45 45 44 43 43 43 43 43 43 43 43 43 43 43 62 42 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 40
Ważona ilośc akcji (mln) 46 46 46 46 45 45 45 45 43 43 43 43 43 43 43 43 43 43 43 62 42 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 40
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY