Bourbon Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 22,653 29,586 28,371 25,185 24,433 30,560 29,383 26,437 24,897 31,110 30,474 27,822 24,773 32,493 32,608 28,299 25,167 32,035 32,071 27,763 25,228 32,766 31,794 27,878 25,207 33,479 31,879 23,637 20,582 25,484 24,748 22,912 20,008 27,678 26,785 24,850 20,008 29,113 28,442 27,085 24,196
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.9% 3.3% 3.6% 5.0% 1.9% 1.8% 3.7% 5.2% <span style="color:red">-0.50%</span> 4.4% 7.0% 1.7% 1.6% <span style="color:red">-1.41%</span> <span style="color:red">-1.65%</span> <span style="color:red">-1.89%</span> 0.2% 2.3% <span style="color:red">-0.86%</span> 0.4% <span style="color:red">-0.08%</span> 2.2% 0.3% <span style="color:red">-15.21%</span> <span style="color:red">-18.35%</span> <span style="color:red">-23.88%</span> <span style="color:red">-22.37%</span> <span style="color:red">-3.07%</span> <span style="color:red">-2.79%</span> 8.6% 8.2% 8.5% 0.0% 5.2% 6.2% 9.0% 20.9%
Marża brutto 38.7% 42.1% 43.1% 41.2% 39.2% 43.1% 43.1% 41.5% 39.3% 43.0% 42.9% 41.8% 38.8% 42.5% 42.8% 41.4% 39.1% 42.3% 41.7% 40.6% 38.0% 42.3% 43.5% 42.4% 40.2% 43.1% 43.6% 27.2% 24.8% 25.9% 23.7% 24.1% 20.7% 22.7% 22.4% 22.9% 20.7% 24.6% 24.7% 25.3% 23.1%
Koszty i Wydatki (mln) 22,985 27,965 27,121 24,456 24,408 28,418 27,910 25,287 24,816 29,062 28,943 26,705 24,718 30,432 30,663 27,083 25,188 30,003 30,848 27,284 25,757 31,126 30,464 26,952 25,409 31,439 30,463 22,127 20,297 23,950 23,959 22,421 20,774 26,740 25,834 24,178 20,774 27,469 26,609 25,480 23,749
EBIT (mln) -332 1,621 1,251 728 25 2,142 1,473 1,149 81 2,048 1,531 1,116 55 2,061 1,945 1,215 -22 2,033 1,223 477 -526 1,639 1,329 926 -203 2,039 1,417 1,509 285 1,535 788 490 -765 938 950 670 -765 1,644 1,833 1,605 447
EBIT Δ kw/kw 1428.0% 24.3% 15.1% 36.6% 69.1% 4.6% 3.8% 3.0% 47.3% 0.6% 21.3% 105000000000.0% 350.0% 1.4% 59.0% 154.7% 95.8% 24.0% 8.0% 48.5% 159.1% 19.6% 6.2% 38.6% 171.2% 32.8% 79.8% 7700000000.0% 137.3% 63.6% 17.1% 26.9% 0.0% 42.9% 48.2% 58.3% 0.0% 0.0% 0.0% 0.0% 38.6%
EBIT (%) <span style="color:red">-1.47%</span> 5.5% 4.4% 2.9% 0.1% 7.0% 5.0% 4.3% 0.3% 6.6% 5.0% 4.0% 0.2% 6.3% 6.0% 4.3% <span style="color:red">-0.09%</span> 6.3% 3.8% 1.7% <span style="color:red">-2.08%</span> 5.0% 4.2% 3.3% <span style="color:red">-0.81%</span> 6.1% 4.4% 6.4% 1.4% 6.0% 3.2% 2.1% <span style="color:red">-3.82%</span> 3.4% 3.5% 2.7% <span style="color:red">-3.82%</span> 5.6% 6.4% 5.9% 1.8%
Przychody fiansowe (mln) 5 3 5 3 4 3 4 1 1 1 1 0 2 0 2 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 2 1 2 1 2 1 2 0 2 1 2
Koszty finansowe (mln) 12 6 12 6 12 6 8 2 4 1 5 0 4 1 4 0 4 1 4 0 4 1 3 0 2 1 2 0 2 0 2 0 2 1 5 2 2 3 4 3 8
Amortyzacja (mln) 816 888 940 856 888 899 948 839 886 939 1,026 896 953 1,019 1,093 1,003 1,036 1,081 1,155 1,036 1,080 1,162 1,169 1,056 1,129 1,184 1,235 1,069 1,087 1,146 1,216 1,086 1,123 1,211 1,239 1,089 1,123 1,260 1,359 1,265 1,298
EBITDA (mln) 658 2,849 2,252 1,682 789 3,099 2,211 1,610 934 3,376 2,476 2,053 1,104 3,197 2,955 2,455 991 3,021 2,400 1,519 496 2,823 2,509 1,996 930 3,329 3,058 2,685 1,494 2,794 2,312 1,993 450 1,838 2,248 1,972 450 2,837 3,192 2,870 1,649
EBITDA(%) 2.9% 9.6% 7.9% 6.7% 3.2% 10.1% 7.5% 6.1% 3.8% 10.9% 8.1% 7.4% 4.5% 9.8% 9.1% 8.7% 3.9% 9.4% 7.5% 5.5% 2.0% 8.6% 7.9% 7.2% 3.7% 9.9% 9.6% 11.4% 7.3% 11.0% 9.3% 8.7% 2.2% 6.6% 8.4% 7.9% 2.2% 9.7% 11.2% 10.6% 6.8%
NOPLAT (mln) -142 1,944 1,001 867 -93 2,430 1,058 1,315 35 2,469 1,357 1,148 134 2,161 1,798 1,545 -63 1,833 1,235 464 -643 1,651 1,261 933 -56 2,131 1,369 1,606 397 1,577 1,141 910 -610 609 869 852 -610 1,574 1,958 2,164 332
Podatek (mln) -1 710 579 320 12 822 501 462 43 659 360 369 12 643 560 448 3 601 381 146 -168 506 374 343 -25 607 285 520 103 481 242 334 -157 252 252 318 -157 425 495 645 131
Zysk Netto (mln) -140 1,233 423 547 -105 1,608 557 852 -7 1,809 998 779 122 1,517 1,239 1,097 -67 1,233 854 318 -475 1,144 888 590 -32 1,524 1,085 1,085 295 1,095 899 576 -454 357 617 533 -454 1,149 1,464 1,518 203
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25.00%</span> 30.4% 31.7% 55.8% <span style="color:red">-93.33%</span> 12.5% 79.2% <span style="color:red">-8.57%</span> <span style="color:red">-1842.86%</span> <span style="color:red">-16.14%</span> 24.1% 40.8% <span style="color:red">-154.92%</span> <span style="color:red">-18.72%</span> <span style="color:red">-31.07%</span> <span style="color:red">-71.01%</span> 609.0% <span style="color:red">-7.22%</span> 4.0% 85.5% <span style="color:red">-93.26%</span> 33.2% 22.2% 83.9% <span style="color:red">-1021.88%</span> <span style="color:red">-28.15%</span> <span style="color:red">-17.14%</span> <span style="color:red">-46.91%</span> <span style="color:red">-253.90%</span> <span style="color:red">-67.40%</span> <span style="color:red">-31.37%</span> <span style="color:red">-7.47%</span> 0.0% 221.8% 137.3% 184.8% <span style="color:red">-144.71%</span>
Zysk netto (%) <span style="color:red">-0.62%</span> 4.2% 1.5% 2.2% <span style="color:red">-0.43%</span> 5.3% 1.9% 3.2% <span style="color:red">-0.03%</span> 5.8% 3.3% 2.8% 0.5% 4.7% 3.8% 3.9% <span style="color:red">-0.27%</span> 3.8% 2.7% 1.1% <span style="color:red">-1.88%</span> 3.5% 2.8% 2.1% <span style="color:red">-0.13%</span> 4.6% 3.4% 4.6% 1.4% 4.3% 3.6% 2.5% <span style="color:red">-2.27%</span> 1.3% 2.3% 2.1% <span style="color:red">-2.27%</span> 3.9% 5.1% 5.6% 0.8%
EPS -5.77 50.84 17.43 22.55 -4.33 66.45 23.23 35.5 -0.29 75.32 41.53 32.43 5.07 63.17 51.58 45.68 -2.79 51.3 35.56 13.25 -19.77 47.65 36.98 24.58 -1.33 63.41 45.16 45.2 12.24 45.58 37.42 23.98 -18.9 14.86 25.68 22.19 -18.9 47.83 60.94 63.19 8.45
EPS (rozwodnione) -5.77 50.84 17.43 22.55 -4.33 66.27 23.18 35.5 -0.29 75.3 41.53 32.43 5.07 63.14 51.57 45.68 -2.79 51.3 35.55 13.25 -19.77 47.62 36.96 24.58 -1.33 63.41 45.16 45.2 12.24 45.58 37.42 23.98 -18.9 14.86 25.68 22.19 -18.9 47.83 60.94 63.19 8.45
Ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY