Wall Street Experts
ver. ZuMIgo(08/25)
Link and Motivation Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 35 257
EBIT TTM (mln): 5 337
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,356 |
8,185 |
8,276 |
7,167 |
7,099 |
10,507 |
18,706 |
22,384 |
28,874 |
31,951 |
33,918 |
36,894 |
39,941 |
38,191 |
35,278 |
32,644 |
32,776 |
33,969 |
Przychód Δ r/r |
0.0% |
28.8% |
1.1% |
-13.4% |
-1.0% |
48.0% |
78.0% |
19.7% |
29.0% |
10.7% |
6.2% |
8.8% |
8.3% |
-4.4% |
-7.6% |
-7.5% |
0.4% |
3.6% |
Marża brutto |
62.7% |
61.0% |
62.4% |
50.7% |
52.6% |
48.1% |
39.1% |
39.1% |
35.6% |
34.1% |
36.2% |
36.2% |
39.2% |
38.2% |
41.5% |
47.0% |
49.0% |
52.1% |
EBIT (mln) |
859 |
1,361 |
1,414 |
83 |
731 |
812 |
1,149 |
1,558 |
1,670 |
868 |
1,925 |
3,365 |
3,825 |
2,007 |
241 |
2,066 |
3,627 |
4,576 |
EBIT Δ r/r |
0.0% |
58.5% |
3.9% |
-94.2% |
783.9% |
11.1% |
41.5% |
35.6% |
7.2% |
-48.0% |
121.7% |
74.8% |
13.7% |
-47.5% |
-88.0% |
757.3% |
75.6% |
26.2% |
EBIT (%) |
13.5% |
16.6% |
17.1% |
1.2% |
10.3% |
7.7% |
6.1% |
7.0% |
5.8% |
2.7% |
5.7% |
9.1% |
9.6% |
5.3% |
0.7% |
6.3% |
11.1% |
13.5% |
Koszty finansowe (mln) |
9 |
8 |
2 |
7 |
3 |
9 |
41 |
40 |
45 |
43 |
59 |
141 |
132 |
170 |
242 |
174 |
146 |
72 |
EBITDA (mln) |
964 |
1,602 |
1,719 |
475 |
954 |
1,224 |
1,796 |
2,371 |
2,788 |
2,142 |
3,216 |
4,032 |
4,270 |
4,554 |
3,098 |
4,947 |
5,371 |
6,264 |
EBITDA(%) |
15.2% |
19.6% |
20.8% |
6.6% |
13.4% |
11.7% |
9.6% |
10.6% |
9.7% |
6.7% |
9.5% |
10.9% |
10.7% |
11.9% |
8.8% |
15.2% |
16.4% |
18.4% |
Podatek (mln) |
358 |
568 |
596 |
-223 |
142 |
310 |
409 |
443 |
546 |
883 |
776 |
1,169 |
1,468 |
814 |
988 |
801 |
1,310 |
1,430 |
Zysk Netto (mln) |
464 |
743 |
818 |
-503 |
585 |
597 |
708 |
832 |
931 |
-317 |
1,354 |
2,107 |
1,945 |
1,086 |
-930 |
918 |
2,058 |
2,842 |
Zysk netto Δ r/r |
0.0% |
60.2% |
10.1% |
-161.5% |
-216.3% |
2.0% |
18.7% |
17.5% |
11.9% |
-134.0% |
-527.7% |
55.6% |
-7.7% |
-44.2% |
-185.6% |
-198.7% |
124.2% |
38.1% |
Zysk netto (%) |
7.3% |
9.1% |
9.9% |
-7.0% |
8.2% |
5.7% |
3.8% |
3.7% |
3.2% |
-1.0% |
4.0% |
5.7% |
4.9% |
2.8% |
-2.6% |
2.8% |
6.3% |
8.4% |
EPS |
5.13 |
7.35 |
7.57 |
-4.66 |
5.42 |
5.73 |
7.25 |
8.59 |
8.97 |
-2.8 |
16.58 |
19.95 |
18.41 |
10.3 |
-8.86 |
8.72 |
18.45 |
25.5 |
EPS (rozwodnione) |
5.13 |
7.35 |
7.57 |
-4.66 |
5.42 |
5.73 |
7.25 |
8.59 |
8.97 |
-2.8 |
16.58 |
19.95 |
18.41 |
10.28 |
-8.86 |
8.72 |
18.45 |
25.5 |
Ilośc akcji (mln) |
91 |
101 |
108 |
108 |
108 |
104 |
98 |
97 |
106 |
113 |
109 |
106 |
106 |
105 |
105 |
105 |
112 |
111 |
Ważona ilośc akcji (mln) |
91 |
101 |
108 |
108 |
108 |
104 |
98 |
97 |
106 |
113 |
109 |
106 |
106 |
105 |
105 |
105 |
112 |
111 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |