Yondenko 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 40
Rok finansowy 2014 2014 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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał 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 Q4 Q1 Q2
Przychód (mln) 18,099 16,761 24,597 13,813 15,032 17,281 25,830 14,490 16,453 15,815 23,367 14,495 19,807 18,925 23,827 16,578 18,622 19,992 25,219 17,754 17,153 18,590 29,231 19,633 20,025 21,033 28,937 25,802 19,689 20,746 26,410 19,060 19,749 21,081 29,230 20,283 20,740 22,037 29,051 23,280 26,338
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.95%</span> 3.1% 5.0% 4.9% 9.5% <span style="color:red">-8.48%</span> <span style="color:red">-9.54%</span> 0.0% 20.4% 19.7% 2.0% 14.4% <span style="color:red">-5.98%</span> 5.6% 5.8% 7.1% <span style="color:red">-7.89%</span> <span style="color:red">-7.01%</span> 15.9% 10.6% 16.7% 13.1% <span style="color:red">-1.01%</span> 31.4% <span style="color:red">-1.68%</span> <span style="color:red">-1.36%</span> <span style="color:red">-8.73%</span> <span style="color:red">-26.13%</span> 0.3% 1.6% 10.7% 6.4% 5.0% 4.5% <span style="color:red">-0.61%</span> 14.8% 27.0%
Marża brutto 9.8% 11.0% 11.1% 9.8% 11.6% 12.0% 12.7% 11.5% 12.9% 12.7% 13.8% 13.0% 11.5% 12.4% 13.9% 12.7% 12.0% 12.4% 15.1% 16.9% 13.8% 9.3% 16.3% 16.8% 15.7% 15.8% 14.9% 15.5% 16.7% 16.0% 15.1% 16.3% 14.3% 14.3% 17.2% 17.5% 19.7% 17.3% 16.1% 18.1% 19.6%
Koszty i Wydatki (mln) 17,830 16,381 23,492 14,119 14,823 16,764 24,267 14,503 15,970 15,548 21,875 14,393 19,213 18,427 22,347 16,328 18,168 19,462 23,514 16,869 16,821 19,104 26,516 18,522 19,010 19,877 27,130 23,998 18,572 19,745 24,916 18,287 19,092 20,372 26,398 19,135 18,883 20,690 26,959 21,489 23,582
EBIT (mln) 268 380 1,107 -307 209 517 1,563 -13 482 267 1,492 101 594 498 1,481 249 455 530 1,704 885 332 -515 2,716 1,111 1,015 1,156 1,807 1,803 1,117 1,002 1,493 773 657 708 2,832 1,149 1,856 1,347 2,092 1,791 2,756
EBIT Δ kw/kw 28.2% 26.5% 29.2% 2261.5% 56.6% 93.6% 4.8% 112.9% 18.9% 46.4% 0.7% 59.4% 30.5% 6.0% 13.1% 71.9% 37.0% 202.9% 37.3% 20.3% 67.3% 144.6% 104500000000.0% 38.4% 9.1% 15.4% 21.0% 133.2% 70.0% 41.5% 47.3% 32.7% 64.6% 47.4% 35.4% 35.8% 0.0% 0.0% 0.0% 0.0% 306300000000.0%
EBIT (%) 1.5% 2.3% 4.5% <span style="color:red">-2.22%</span> 1.4% 3.0% 6.1% <span style="color:red">-0.09%</span> 2.9% 1.7% 6.4% 0.7% 3.0% 2.6% 6.2% 1.5% 2.4% 2.7% 6.8% 5.0% 1.9% <span style="color:red">-2.77%</span> 9.3% 5.7% 5.1% 5.5% 6.2% 7.0% 5.7% 4.8% 5.7% 4.1% 3.3% 3.4% 9.7% 5.7% 8.9% 6.1% 7.2% 7.7% 10.5%
Przychody fiansowe (mln) 18 16 14 16 13 11 12 12 11 10 8 8 7 6 5 6 6 5 5 5 6 4 3 3 5 4 4 4 4 4 4 4 4 5 4 4 5 4 4 5 3
Koszty finansowe (mln) 1 0 2 3 5 6 9 11 10 11 11 10 9 10 10 11 12 13 13 13 13 12 13 14 14 13 12 12 12 11 11 11 10 10 9 8 8 8 7 7 6
Amortyzacja (mln) 128 179 108 151 120 92 184 69 115 80 224 99 131 101 117 84 106 61 220 528 576 528 594 594 599 594 606 604 599 606 778 600 605 608 605 576 579 585 578 570 573
EBITDA (mln) 396 559 1,215 -156 329 609 1,747 56 597 347 1,716 200 725 599 1,598 333 561 591 1,924 995 449 -438 2,847 1,161 1,137 1,217 1,995 1,895 1,267 1,092 1,738 837 782 773 2,962 1,213 1,993 1,422 2,670 2,361 2,809
EBITDA(%) 2.2% 3.3% 4.9% <span style="color:red">-1.13%</span> 2.2% 3.5% 6.8% 0.4% 3.6% 2.2% 7.3% 1.4% 3.7% 3.2% 6.7% 2.0% 3.0% 3.0% 7.6% 5.6% 2.6% <span style="color:red">-2.36%</span> 9.7% 5.9% 5.7% 5.8% 6.9% 7.3% 6.4% 5.3% 6.6% 4.4% 4.0% 3.7% 10.1% 6.0% 9.6% 6.5% 9.2% 10.1% 10.7%
NOPLAT (mln) 115 545 1,047 -162 324 634 1,568 45 580 296 1,704 584 716 456 1,657 359 574 900 1,775 769 311 -170 2,608 1,174 1,042 1,249 1,996 1,701 1,257 1,070 1,779 864 823 1,187 2,787 1,235 1,990 1,410 2,354 1,839 2,226
Podatek (mln) 56 216 516 -37 124 229 650 29 188 106 550 243 226 160 499 132 195 327 561 311 135 7 775 440 330 308 703 566 398 348 688 319 286 387 875 423 649 482 839 616 682
Zysk Netto (mln) 59 330 530 -124 198 406 918 15 392 190 1,154 341 490 296 1,157 227 379 573 1,213 458 175 -177 1,833 723 704 937 1,288 1,123 853 718 1,085 535 526 796 1,907 803 1,335 924 1,509 1,215 1,530
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 235.6% 23.0% 73.2% <span style="color:red">-112.10%</span> 98.0% <span style="color:red">-53.20%</span> 25.7% 2173.3% 25.0% 55.8% 0.3% <span style="color:red">-33.43%</span> <span style="color:red">-22.65%</span> 93.6% 4.8% 101.8% <span style="color:red">-53.83%</span> <span style="color:red">-130.89%</span> 51.1% 57.9% 302.3% <span style="color:red">-629.38%</span> <span style="color:red">-29.73%</span> 55.3% 21.2% <span style="color:red">-23.37%</span> <span style="color:red">-15.76%</span> <span style="color:red">-52.36%</span> <span style="color:red">-38.34%</span> 10.9% 75.8% 50.1% 153.8% 16.1% <span style="color:red">-20.87%</span> 51.3% 14.6%
Zysk netto (%) 0.3% 2.0% 2.2% <span style="color:red">-0.90%</span> 1.3% 2.3% 3.6% 0.1% 2.4% 1.2% 4.9% 2.4% 2.5% 1.6% 4.9% 1.4% 2.0% 2.9% 4.8% 2.6% 1.0% <span style="color:red">-0.95%</span> 6.3% 3.7% 3.5% 4.5% 4.5% 4.4% 4.3% 3.5% 4.1% 2.8% 2.7% 3.8% 6.5% 4.0% 6.4% 4.2% 5.2% 5.2% 5.8%
EPS 3.76 21.02 33.76 -7.9 12.61 25.87 58.5 1.02 24.98 12.11 73.54 21.74 31.23 18.87 73.76 14.48 24.16 36.53 77.34 29.21 11.16 -11.29 116.9 46.12 44.9 59.7 82.07 71.56 54.24 45.67 69.02 34.04 33.43 50.56 121.12 51.0 84.72 58.61 95.7 77.17 32.39
EPS (rozwodnione) 3.76 21.02 33.76 -7.9 12.61 25.87 58.5 1.02 24.98 12.11 73.54 21.74 31.23 18.87 73.76 14.48 24.16 36.53 77.34 29.21 11.16 -11.29 116.9 46.12 44.9 59.7 82.07 71.56 54.24 45.67 69.02 34.04 33.42 50.56 121.12 51.0 84.72 58.61 95.7 77.17 32.39
Ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 47
Ważona ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 47
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 JPY