Meiji Holdings Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 121 464
EBIT TTM (mln): 85 323
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 710,908 702,750 706,988 711,394 1,106,655 1,114,095 1,109,275 1,126,520 1,148,076 1,161,152 1,223,746 1,242,480 1,240,860 1,254,380 1,252,706 1,191,765 1,013,092 1,062,157
Przychód Δ r/r 0.0% -1.1% 0.6% 0.6% 55.6% 0.7% -0.4% 1.6% 1.9% 1.1% 5.4% 1.5% -0.1% 1.1% -0.1% -4.9% -15.0% 4.8%
Marża brutto 27.5% 28.5% 27.0% 26.5% 33.6% 34.2% 33.4% 34.0% 34.3% 34.7% 36.4% 37.1% 36.7% 36.4% 36.9% 37.7% 31.9% 28.9%
EBIT (mln) 19,989 23,597 16,262 14,039 28,786 28,874 20,191 25,859 36,496 51,543 77,781 88,395 94,673 98,383 102,708 106,061 92,922 75,433
EBIT Δ r/r 0.0% 18.0% -31.1% -13.7% 105.0% 0.3% -30.1% 28.1% 41.1% 41.2% 50.9% 13.6% 7.1% 3.9% 4.4% 3.3% -12.4% -18.8%
EBIT (%) 2.8% 3.4% 2.3% 2.0% 2.6% 2.6% 1.8% 2.3% 3.2% 4.4% 6.4% 7.1% 7.6% 7.8% 8.2% 8.9% 9.2% 7.1%
Koszty finansowe (mln) 1,057 989 864 1,178 2,572 2,209 1,979 1,549 1,288 1,116 983 795 755 778 717 622 500 462
EBITDA (mln) 40,962 43,953 38,956 34,874 70,378 74,341 64,977 71,625 81,486 98,021 127,035 137,110 144,783 145,161 149,035 159,225 144,603 128,212
EBITDA(%) 5.8% 6.3% 5.5% 4.9% 6.4% 6.7% 5.9% 6.4% 7.1% 8.4% 10.4% 11.0% 11.7% 11.6% 11.9% 13.4% 14.3% 12.1%
Podatek (mln) 8,982 7,702 6,547 5,837 10,578 8,339 7,537 8,367 14,694 17,185 31,607 27,991 29,118 30,975 27,997 33,103 36,069 23,912
Zysk Netto (mln) 10,055 13,708 9,226 5,933 13,088 9,552 6,805 16,646 19,060 30,891 62,580 60,786 61,278 61,868 67,318 65,655 87,497 69,424
Zysk netto Δ r/r 0.0% 36.3% -32.7% -35.7% 120.6% -27.0% -28.8% 144.6% 14.5% 62.1% 102.6% -2.9% 0.8% 1.0% 8.8% -2.5% 33.3% -20.7%
Zysk netto (%) 1.4% 2.0% 1.3% 0.8% 1.2% 0.9% 0.6% 1.5% 1.7% 2.7% 5.1% 4.9% 4.9% 4.9% 5.4% 5.5% 8.6% 6.5%
EPS 8.47 10.43 7.02 4.51 44.43 32.41 23.1 56.5 64.7 104.9 212.53 206.56 211.08 213.3 232.04 226.26 303.62 247.39
EPS (rozwodnione) 8.47 10.43 7.02 4.51 44.43 32.41 23.1 56.5 64.7 104.9 212.53 206.56 211.08 213.3 232.04 226.26 303.62 247.39
Ilośc akcji (mln) 1,188 1,314 1,314 1,314 295 295 295 295 295 294 294 294 290 290 290 290 285 281
Ważona ilośc akcji (mln) 1,188 1,314 1,314 1,314 295 295 295 295 295 294 294 294 290 290 290 290 285 281
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY