Wall Street Experts
ver. ZuMIgo(08/25)
First-corporation Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 30 237
EBIT TTM (mln): 1 763
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
7,188 |
13,937 |
16,271 |
20,948 |
20,818 |
19,016 |
23,419 |
20,919 |
30,179 |
25,544 |
Przychód Δ r/r |
0.0% |
93.9% |
16.7% |
28.7% |
-0.6% |
-8.7% |
23.2% |
-10.7% |
44.3% |
-15.4% |
Marża brutto |
7.8% |
8.8% |
13.6% |
14.0% |
15.3% |
15.1% |
10.5% |
14.0% |
10.5% |
13.3% |
EBIT (mln) |
268 |
795 |
1,602 |
2,076 |
2,247 |
1,877 |
1,343 |
1,666 |
1,919 |
1,984 |
EBIT Δ r/r |
0.0% |
196.8% |
101.6% |
29.6% |
8.2% |
-16.4% |
-28.5% |
24.1% |
15.2% |
3.4% |
EBIT (%) |
3.7% |
5.7% |
9.8% |
9.9% |
10.8% |
9.9% |
5.7% |
8.0% |
6.4% |
7.8% |
Koszty finansowe (mln) |
3 |
10 |
27 |
25 |
20 |
10 |
27 |
62 |
33 |
32 |
EBITDA (mln) |
324 |
893 |
1,700 |
2,307 |
2,271 |
1,901 |
1,340 |
1,685 |
1,926 |
2,024 |
EBITDA(%) |
4.5% |
6.4% |
10.5% |
11.0% |
10.9% |
10.0% |
5.7% |
8.1% |
6.4% |
7.9% |
Podatek (mln) |
95 |
252 |
485 |
584 |
664 |
599 |
425 |
483 |
585 |
615 |
Zysk Netto (mln) |
163 |
493 |
1,029 |
1,414 |
1,570 |
1,276 |
872 |
1,125 |
1,269 |
1,365 |
Zysk netto Δ r/r |
0.0% |
203.3% |
108.8% |
37.4% |
11.0% |
-18.7% |
-31.6% |
29.0% |
12.8% |
7.5% |
Zysk netto (%) |
2.3% |
3.5% |
6.3% |
6.7% |
7.5% |
6.7% |
3.7% |
5.4% |
4.2% |
5.3% |
EPS |
16.39 |
48.59 |
88.48 |
112.83 |
117.63 |
95.68 |
66.62 |
90.19 |
105.76 |
114.8 |
EPS (rozwodnione) |
16.39 |
47.42 |
83.63 |
110.68 |
117.43 |
95.61 |
66.57 |
90.12 |
105.71 |
114.75 |
Ilośc akcji (mln) |
10 |
10 |
12 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
10 |
10 |
12 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |