Wall Street Experts
ver. ZuMIgo(08/25)
Bourbon Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 108 836
EBIT TTM (mln): 5 495
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
96,557 |
101,309 |
102,179 |
102,429 |
102,961 |
102,419 |
103,817 |
104,940 |
109,561 |
112,918 |
117,696 |
117,572 |
117,572 |
117,551 |
118,443 |
97,383 |
| Przychód Δ r/r |
0.0% |
4.9% |
0.9% |
0.2% |
0.5% |
-0.5% |
1.4% |
1.1% |
4.4% |
3.1% |
4.2% |
-0.1% |
0.0% |
-0.0% |
0.8% |
-17.8% |
| Marża brutto |
40.6% |
40.6% |
42.2% |
41.6% |
40.6% |
41.8% |
41.7% |
41.5% |
41.8% |
41.8% |
41.6% |
41.2% |
41.2% |
41.3% |
42.5% |
22.6% |
| EBIT (mln) |
1,190 |
3,414 |
3,638 |
2,963 |
2,583 |
2,260 |
1,907 |
3,362 |
4,368 |
4,809 |
5,177 |
4,449 |
4,449 |
2,919 |
4,179 |
1,613 |
| EBIT Δ r/r |
0.0% |
186.9% |
6.6% |
-18.6% |
-12.8% |
-12.5% |
-15.6% |
76.3% |
29.9% |
10.1% |
7.7% |
-14.1% |
0.0% |
-34.4% |
43.2% |
-61.4% |
| EBIT (%) |
1.2% |
3.4% |
3.6% |
2.9% |
2.5% |
2.2% |
1.8% |
3.2% |
4.0% |
4.3% |
4.4% |
3.8% |
3.8% |
2.5% |
3.5% |
1.7% |
| Koszty finansowe (mln) |
59 |
47 |
54 |
49 |
73 |
64 |
57 |
41 |
32 |
12 |
9 |
9 |
9 |
8 |
5 |
8 |
| EBITDA (mln) |
4,470 |
6,673 |
7,197 |
6,743 |
6,635 |
6,673 |
6,072 |
7,329 |
7,781 |
8,396 |
9,309 |
8,837 |
8,867 |
7,347 |
9,313 |
6,529 |
| EBITDA(%) |
4.6% |
6.6% |
7.0% |
6.6% |
6.4% |
6.5% |
5.8% |
7.0% |
7.1% |
7.4% |
7.9% |
7.5% |
7.5% |
6.3% |
7.9% |
6.7% |
| Podatek (mln) |
-75 |
970 |
1,683 |
1,408 |
1,554 |
1,238 |
1,287 |
1,628 |
1,655 |
1,524 |
1,584 |
1,433 |
1,433 |
858 |
1,210 |
681 |
| Zysk Netto (mln) |
401 |
402 |
1,559 |
1,039 |
859 |
498 |
405 |
1,966 |
2,607 |
3,652 |
3,657 |
3,117 |
3,117 |
1,875 |
3,374 |
1,096 |
| Zysk netto Δ r/r |
0.0% |
0.2% |
287.8% |
-33.4% |
-17.3% |
-42.0% |
-18.7% |
385.4% |
32.6% |
40.1% |
0.1% |
-14.8% |
0.0% |
-39.8% |
79.9% |
-67.5% |
| Zysk netto (%) |
0.4% |
0.4% |
1.5% |
1.0% |
0.8% |
0.5% |
0.4% |
1.9% |
2.4% |
3.2% |
3.1% |
2.7% |
2.7% |
1.6% |
2.8% |
1.1% |
| EPS |
20.82 |
20.8 |
71.67 |
43.09 |
35.84 |
20.79 |
16.79 |
81.06 |
107.9 |
152.03 |
152.22 |
129.75 |
129.75 |
78.05 |
140.44 |
45.62 |
| EPS (rozwodnione) |
20.82 |
20.8 |
71.67 |
43.09 |
35.84 |
20.79 |
16.79 |
81.06 |
107.9 |
152.03 |
152.22 |
129.75 |
129.75 |
78.05 |
140.44 |
45.62 |
| Ilośc akcji (mln) |
19 |
19 |
22 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Ważona ilośc akcji (mln) |
19 |
19 |
22 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |