Persol Holdings Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 359 233
EBIT TTM (mln): 56 859
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 245,062 224,613 225,273 233,195 247,232 362,489 401,056 517,597 591,995 722,183 925,818 970,572 950,722 1,060,893 1,223,967
Przychód Δ r/r 0.0% -8.3% 0.3% 3.5% 6.0% 46.6% 10.6% 29.1% 14.4% 22.0% 28.2% 4.8% -2.0% 11.6% 15.4%
Marża brutto 14.1% 16.8% 15.8% 15.8% 16.0% 23.5% 24.1% 23.7% 24.1% 23.2% 22.3% 22.0% 21.2% 22.7% 23.1%
EBIT (mln) 8,908 6,343 5,748 8,170 9,848 18,597 23,470 28,052 33,409 36,068 44,111 39,085 26,439 48,143 53,061
EBIT Δ r/r 0.0% -28.8% -9.4% 42.1% 20.5% 88.8% 26.2% 19.5% 19.1% 8.0% 22.3% -11.4% -32.4% 82.1% 10.2%
EBIT (%) 3.6% 2.8% 2.6% 3.5% 4.0% 5.1% 5.9% 5.4% 5.6% 5.0% 4.8% 4.0% 2.8% 4.5% 4.3%
Koszty finansowe (mln) 8 18 22 9 5 346 106 148 154 356 843 577 346 270 432
EBITDA (mln) 10,793 8,967 8,161 10,862 11,605 25,362 30,205 36,797 44,314 47,420 60,686 57,207 46,983 68,758 77,478
EBITDA(%) 4.4% 4.0% 3.6% 4.7% 4.7% 7.0% 7.5% 7.1% 7.5% 6.6% 6.6% 5.9% 4.9% 6.5% 6.3%
Podatek (mln) 4,797 3,057 2,920 4,375 4,114 7,487 9,359 10,671 11,119 13,152 16,302 11,810 11,127 15,610 17,880
Zysk Netto (mln) 4,076 2,950 2,410 3,482 5,888 9,857 13,424 17,356 17,820 7,769 24,361 7,612 15,341 31,906 20,578
Zysk netto Δ r/r 0.0% -27.6% -18.3% 44.5% 69.1% 67.4% 36.2% 29.3% 2.7% -56.4% 213.6% -68.8% 101.5% 108.0% -35.5%
Zysk netto (%) 1.7% 1.3% 1.1% 1.5% 2.4% 2.7% 3.3% 3.4% 3.0% 1.1% 2.6% 0.8% 1.6% 3.0% 1.7%
EPS 21.32 15.29 13.9 19.81 32.23 47.36 61.21 75.76 75.94 33.27 10.44 3.28 6.65 13.85 8.96
EPS (rozwodnione) 21.32 15.16 12.52 17.88 30.18 45.46 57.02 73.73 75.77 33.27 10.44 3.28 6.65 13.85 8.96
Ilośc akcji (mln) 191 193 173 176 183 208 219 229 235 234 2,334 2,324 2,307 2,304 2,297
Ważona ilośc akcji (mln) 191 195 192 195 195 217 235 235 235 234 2,334 2,324 2,307 2,304 2,297
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY