Kyudenko Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 487 743
EBIT TTM (mln): 42 590
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 231,477 233,559 251,750 236,206 245,388 225,891 248,577 246,660 239,282 279,309 315,949 311,345 341,770 360,871 408,143 428,938 391,901 376,563 395,783
Przychód Δ r/r 0.0% 0.9% 7.8% -6.2% 3.9% -7.9% 10.0% -0.8% -3.0% 16.7% 13.1% -1.5% 9.8% 5.6% 13.1% 5.1% -8.6% -3.9% 5.1%
Marża brutto 8.7% 7.8% 9.1% 9.9% 9.8% 9.8% 9.4% 7.8% 9.1% 9.1% 11.7% 14.5% 15.2% 15.7% 14.8% 14.0% 14.5% 15.2% 14.6%
EBIT (mln) 4,643 -870 2,948 6,938 7,017 5,444 6,188 1,822 4,371 7,136 16,757 25,197 30,732 34,726 36,747 36,022 32,998 33,137 32,083
EBIT Δ r/r 0.0% -118.7% -438.9% 135.3% 1.1% -22.4% 13.7% -70.6% 139.9% 63.3% 134.8% 50.4% 22.0% 13.0% 5.8% -2.0% -8.4% 0.4% -3.2%
EBIT (%) 2.0% -0.4% 1.2% 2.9% 2.9% 2.4% 2.5% 0.7% 1.8% 2.6% 5.3% 8.1% 9.0% 9.6% 9.0% 8.4% 8.4% 8.8% 8.1%
Koszty finansowe (mln) 131 118 145 277 181 82 51 107 349 398 386 379 397 411 372 385 411 387 424
EBITDA (mln) 16,347 11,628 12,767 17,111 11,044 9,855 11,201 6,626 9,215 13,066 23,448 32,800 37,730 42,019 44,950 43,871 41,003 42,097 40,476
EBITDA(%) 7.1% 5.0% 5.1% 7.2% 4.5% 4.4% 4.5% 2.7% 3.9% 4.7% 7.4% 10.5% 11.0% 11.6% 11.0% 10.2% 10.5% 11.2% 10.2%
Podatek (mln) 2,779 3,118 4,951 4,091 1,440 2,853 3,633 2,315 2,107 4,155 7,164 9,410 9,691 11,645 12,570 12,100 11,596 10,493 12,355
Zysk Netto (mln) 2,881 1,673 -2,576 3,369 899 4,102 3,776 1,351 2,882 3,681 11,517 17,901 22,297 25,296 26,691 26,245 25,042 26,216 26,349
Zysk netto Δ r/r 0.0% -41.9% -254.0% -230.8% -73.3% 356.3% -7.9% -64.2% 113.3% 27.7% 212.9% 55.4% 24.6% 13.5% 5.5% -1.7% -4.6% 4.7% 0.5%
Zysk netto (%) 1.2% 0.7% -1.0% 1.4% 0.4% 1.8% 1.5% 0.5% 1.2% 1.3% 3.6% 5.7% 6.5% 7.0% 6.5% 6.1% 6.4% 7.0% 6.7%
EPS 36.24 20.01 -34.54 45.21 12.07 55.12 51.05 18.41 39.46 51.95 174.54 272.45 327.22 356.89 375.17 370.0 353.47 370.05 371.92
EPS (rozwodnione) 36.24 20.01 -34.54 45.21 12.07 55.12 51.05 18.41 39.46 51.95 173.44 251.56 313.47 355.55 375.17 370.0 353.47 370.05 371.92
Ilośc akcji (mln) 75 75 75 75 74 74 74 73 73 71 66 66 68 71 71 71 71 71 71
Ważona ilośc akcji (mln) 75 75 75 75 74 74 74 73 73 71 66 71 71 71 71 71 71 71 71
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY