Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 14,615 | 21,513 | 37,915 | 67,016 | 79,149 | 18,828 | 6,147 | 4,091 | 5,421 | 8,625 | 13,158 |
| Przychód Δ r/r | 0.0% | 47.2% | 76.2% | 76.8% | 18.1% | -76.2% | -67.4% | -33.5% | 32.5% | 59.1% | 52.6% |
| Marża brutto | 21.3% | 20.6% | 19.3% | 17.5% | 10.9% | -21.7% | 26.7% | 57.8% | 54.4% | 39.8% | 33.7% |
| EBIT (mln) | 925 | 1,897 | 3,807 | 5,899 | 722 | -9,671 | -664 | 300 | 645 | 749 | 1,044 |
| EBIT Δ r/r | 0.0% | 105.1% | 100.6% | 55.0% | -87.8% | -1439.8% | -93.1% | -145.1% | 115.1% | 16.0% | 39.4% |
| EBIT (%) | 6.3% | 8.8% | 10.0% | 8.8% | 0.9% | -51.4% | -10.8% | 7.3% | 11.9% | 8.7% | 7.9% |
| Koszty finansowe (mln) | 10 | 6 | 0 | 11 | 13 | 49 | 35 | 0 | 7 | 14 | 22 |
| EBITDA (mln) | 966 | 1,944 | 3,894 | 6,068 | 836 | -8,374 | -653 | 381 | 741 | 886 | 1,219 |
| EBITDA(%) | 6.6% | 9.0% | 10.3% | 9.1% | 1.1% | -44.5% | -10.6% | 9.3% | 13.7% | 10.3% | 9.3% |
| Podatek (mln) | 337 | 756 | 1,451 | 1,894 | 1,848 | 91 | -2 | -52 | -120 | -7 | 88 |
| Zysk Netto (mln) | 554 | 1,128 | 2,354 | 3,995 | 822 | -14,588 | -1,007 | 374 | 719 | 886 | 913 |
| Zysk netto Δ r/r | 0.0% | 103.4% | 108.8% | 69.7% | -79.4% | -1874.9% | -93.1% | -137.1% | 92.4% | 23.2% | 3.0% |
| Zysk netto (%) | 3.8% | 5.2% | 6.2% | 6.0% | 1.0% | -77.5% | -16.4% | 9.1% | 13.3% | 10.3% | 6.9% |
| EPS | 7.87 | 15.88 | 30.79 | 51.52 | 8.92 | -163.68 | -11.14 | 4.12 | 8.0 | 9.86 | 10.16 |
| EPS (rozwodnione) | 7.87 | 13.48 | 26.92 | 46.06 | 8.91 | -163.68 | -11.14 | 4.12 | 8.0 | 9.86 | 10.16 |
| Ilośc akcji (mln) | 70 | 71 | 76 | 78 | 92 | 89 | 90 | 91 | 90 | 90 | 90 |
| Ważona ilośc akcji (mln) | 70 | 84 | 87 | 87 | 92 | 89 | 90 | 91 | 90 | 90 | 90 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |