Cookpad Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 437
EBIT TTM (mln): 755
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 677 1,084 2,207 3,263 3,910 4,982 0 14,716 16,846 13,408 11,876 11,753 11,096 10,004 9,087 7,607
Przychód Δ r/r 0.0% 60.1% 103.7% 47.8% 19.8% 27.4% -100.0% inf% 14.5% -20.4% -11.4% -1.0% -5.6% -9.8% -9.2% -16.3%
Marża brutto 95.3% 96.9% 97.7% 98.7% 98.9% 98.9% 0.0% 90.4% 95.0% 97.6% 98.9% 98.2% 96.2% 95.7% 95.3% 91.6%
EBIT (mln) 332 412 1,064 1,655 1,930 2,645 0 6,544 5,013 5,391 1,665 307 152 -2,633 -3,521 -2,820
EBIT Δ r/r 0.0% 24.2% 158.1% 55.5% 16.7% 37.0% -100.0% inf% -23.4% 7.5% -69.1% -81.6% -50.6% -1834.9% 33.7% -19.9%
EBIT (%) 49.0% 38.0% 48.2% 50.7% 49.4% 53.1% 0.0% 44.5% 29.8% 40.2% 14.0% 2.6% 1.4% -26.3% -38.7% -37.1%
Koszty finansowe (mln) 24 1 12 89 23 78 0 4 1,959 302 230 49 25 6 175 6
EBITDA (mln) 343 448 1,115 1,733 1,970 2,734 0 6,849 6,364 6,069 1,940 921 700 -2,075 -3,055 -2,500
EBITDA(%) 50.7% 41.3% 50.5% 53.1% 50.4% 54.9% 0.0% 46.5% 37.8% 45.3% 16.3% 7.8% 6.3% -20.7% -33.6% -32.9%
Podatek (mln) 132 172 485 718 797 1,018 0 2,550 3,123 2,148 1,329 1,622 -2 373 64 -151
Zysk Netto (mln) 176 239 567 848 1,110 1,617 0 4,091 933 3,491 407 -1,353 137 -2,969 -3,593 -2,229
Zysk netto Δ r/r 0.0% 36.0% 136.9% 49.4% 31.0% 45.6% -100.0% inf% -77.2% 274.1% -88.3% -432.3% -110.2% -2261.1% 21.0% -38.0%
Zysk netto (%) 26.0% 22.1% 25.7% 26.0% 28.4% 32.4% 0.0% 27.8% 5.5% 26.0% 3.4% -11.5% 1.2% -29.7% -39.5% -29.3%
EPS 213.95 2.89 24.52 8.77 11.4 16.46 0.0 38.29 8.71 32.57 3.79 -12.59 1.28 -27.96 -34.47 -23.22
EPS (rozwodnione) 213.95 2.89 23.52 8.55 11.2 16.17 0.0 37.53 8.63 32.4 3.79 -12.59 1.28 -27.96 -34.47 -23.22
Ilośc akcji (mln) 82 83 93 97 97 98 100 107 107 107 107 107 107 106 104 96
Ważona ilośc akcji (mln) 82 83 93 99 99 100 102 109 108 108 107 107 107 106 104 96
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY