Wall Street Experts
ver. ZuMIgo(08/25)
K&O Energy Group Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 94 740
EBIT TTM (mln): 10 646
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
86,139 |
73,547 |
56,450 |
59,599 |
64,765 |
65,133 |
58,452 |
66,070 |
106,200 |
96,298 |
Przychód Δ r/r |
0.0% |
-14.6% |
-23.2% |
5.6% |
8.7% |
0.6% |
-10.3% |
13.0% |
60.7% |
-9.3% |
Marża brutto |
16.5% |
19.1% |
21.9% |
20.5% |
18.6% |
19.6% |
22.7% |
20.4% |
16.0% |
18.7% |
EBIT (mln) |
5,019 |
4,891 |
3,234 |
3,051 |
2,790 |
3,330 |
3,625 |
3,937 |
7,304 |
9,669 |
EBIT Δ r/r |
0.0% |
-2.6% |
-33.9% |
-5.7% |
-8.6% |
19.4% |
8.9% |
8.6% |
85.5% |
32.4% |
EBIT (%) |
5.8% |
6.7% |
5.7% |
5.1% |
4.3% |
5.1% |
6.2% |
6.0% |
6.9% |
10.0% |
Koszty finansowe (mln) |
45 |
41 |
35 |
23 |
17 |
14 |
11 |
10 |
9 |
10 |
EBITDA (mln) |
10,038 |
9,719 |
7,709 |
7,882 |
7,777 |
8,281 |
9,081 |
9,742 |
13,354 |
15,289 |
EBITDA(%) |
11.7% |
13.2% |
13.7% |
13.2% |
12.0% |
12.7% |
15.5% |
14.7% |
12.6% |
15.9% |
Podatek (mln) |
1,902 |
1,721 |
1,104 |
957 |
824 |
1,115 |
1,327 |
1,163 |
2,347 |
3,005 |
Zysk Netto (mln) |
8,496 |
3,941 |
2,401 |
2,415 |
2,238 |
2,737 |
2,844 |
2,846 |
4,766 |
6,464 |
Zysk netto Δ r/r |
0.0% |
-53.6% |
-39.1% |
0.6% |
-7.3% |
22.3% |
3.9% |
0.1% |
67.5% |
35.6% |
Zysk netto (%) |
9.9% |
5.4% |
4.3% |
4.1% |
3.5% |
4.2% |
4.9% |
4.3% |
4.5% |
6.7% |
EPS |
303.17 |
143.91 |
87.71 |
88.19 |
82.28 |
100.91 |
106.93 |
107.15 |
179.24 |
242.8 |
EPS (rozwodnione) |
301.8 |
143.15 |
87.18 |
87.61 |
81.75 |
100.27 |
106.28 |
106.5 |
178.22 |
241.56 |
Ilośc akcji (mln) |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |