INFORMATION STRATEGY AND TECHNO
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
1,390 |
1,375 |
1,444 |
1,452 |
1,576 |
1,629 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.4% |
18.4% |
| Marża brutto |
28.7% |
30.1% |
28.7% |
27.5% |
28.4% |
27.7% |
| Koszty i Wydatki (mln) |
1,308 |
1,249 |
1,354 |
1,393 |
1,438 |
1,580 |
| EBIT (mln) |
83 |
127 |
89 |
59 |
138 |
49 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
66.8% |
-61.67% |
| EBIT (%) |
5.9% |
9.2% |
6.2% |
4.1% |
8.7% |
3.0% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
-2 |
-13 |
19 |
2 |
3 |
2 |
| EBITDA (mln) |
81 |
113 |
109 |
53 |
141 |
52 |
| EBITDA(%) |
5.8% |
8.2% |
7.5% |
3.6% |
8.9% |
3.2% |
| NOPLAT (mln) |
80 |
112 |
108 |
50 |
137 |
49 |
| Podatek (mln) |
25 |
34 |
32 |
16 |
52 |
29 |
| Zysk Netto (mln) |
56 |
78 |
76 |
34 |
85 |
19 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.9% |
-75.17% |
| Zysk netto (%) |
4.0% |
5.7% |
5.3% |
2.3% |
5.4% |
1.2% |
| EPS |
5.99 |
9.12 |
8.85 |
3.24 |
8.27 |
1.88 |
| EPS (rozwodnione) |
5.74 |
8.36 |
8.11 |
2.83 |
8.27 |
1.79 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
10 |
9 |
9 |
12 |
10 |
11 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |