Wall Street Experts
ver. ZuMIgo(08/25)
Tear Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 17 314
EBIT TTM (mln): 1 259
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) |
5,868 |
6,216 |
7,640 |
7,827 |
8,356 |
8,920 |
9,528 |
10,206 |
10,594 |
11,352 |
12,311 |
12,779 |
11,919 |
12,203 |
13,283 |
14,068 |
Przychód Δ r/r |
0.0% |
5.9% |
22.9% |
2.4% |
6.8% |
6.7% |
6.8% |
7.1% |
3.8% |
7.2% |
8.4% |
3.8% |
-6.7% |
2.4% |
8.9% |
5.9% |
Marża brutto |
28.7% |
29.9% |
31.6% |
32.3% |
33.4% |
34.8% |
35.3% |
36.1% |
37.0% |
37.8% |
39.3% |
39.6% |
38.2% |
38.9% |
39.6% |
41.0% |
EBIT (mln) |
485 |
532 |
771 |
736 |
869 |
940 |
992 |
1,078 |
1,094 |
1,190 |
1,323 |
1,156 |
595 |
887 |
1,057 |
1,135 |
EBIT Δ r/r |
0.0% |
9.6% |
45.0% |
-4.6% |
18.1% |
8.1% |
5.6% |
8.6% |
1.5% |
8.8% |
11.2% |
-12.6% |
-48.5% |
49.1% |
19.2% |
7.4% |
EBIT (%) |
8.3% |
8.6% |
10.1% |
9.4% |
10.4% |
10.5% |
10.4% |
10.6% |
10.3% |
10.5% |
10.7% |
9.0% |
5.0% |
7.3% |
8.0% |
8.1% |
Koszty finansowe (mln) |
66 |
70 |
78 |
85 |
80 |
78 |
76 |
64 |
50 |
43 |
36 |
30 |
26 |
25 |
23 |
27 |
EBITDA (mln) |
842 |
909 |
1,305 |
1,366 |
1,506 |
1,651 |
1,758 |
1,833 |
2,054 |
1,750 |
1,905 |
1,773 |
1,220 |
1,459 |
1,645 |
1,784 |
EBITDA(%) |
14.3% |
14.6% |
17.1% |
17.5% |
18.0% |
18.5% |
18.5% |
18.0% |
19.4% |
15.4% |
15.5% |
13.9% |
10.2% |
12.0% |
12.4% |
12.7% |
Podatek (mln) |
184 |
188 |
297 |
258 |
334 |
328 |
372 |
370 |
360 |
355 |
404 |
359 |
184 |
279 |
334 |
343 |
Zysk Netto (mln) |
224 |
277 |
405 |
354 |
419 |
517 |
548 |
652 |
712 |
801 |
896 |
791 |
345 |
542 |
568 |
789 |
Zysk netto Δ r/r |
0.0% |
23.3% |
46.3% |
-12.5% |
18.2% |
23.5% |
6.0% |
19.0% |
9.2% |
12.5% |
11.9% |
-11.7% |
-56.4% |
57.1% |
4.8% |
38.9% |
Zysk netto (%) |
3.8% |
4.5% |
5.3% |
4.5% |
5.0% |
5.8% |
5.8% |
6.4% |
6.7% |
7.1% |
7.3% |
6.2% |
2.9% |
4.4% |
4.3% |
5.6% |
EPS |
2465.38 |
3038.67 |
44.42 |
38.87 |
22.98 |
28.38 |
30.07 |
32.96 |
35.31 |
39.72 |
44.37 |
36.03 |
15.4 |
24.19 |
25.35 |
35.13 |
EPS (rozwodnione) |
2461.67 |
3038.67 |
44.42 |
38.87 |
22.98 |
28.38 |
30.07 |
32.96 |
35.31 |
39.72 |
44.37 |
36.03 |
15.4 |
24.19 |
25.35 |
35.13 |
Ilośc akcji (mln) |
0 |
0 |
9 |
9 |
18 |
18 |
18 |
20 |
20 |
20 |
20 |
22 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
18 |
0 |
9 |
9 |
18 |
18 |
18 |
20 |
20 |
20 |
20 |
22 |
22 |
22 |
22 |
22 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |