Infomart Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 14 894
EBIT TTM (mln): 654
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,483 1,955 2,276 2,569 2,945 3,043 3,324 3,785 4,339 4,980 5,633 6,155 6,709 7,640 8,541 8,777 9,836 11,005 13,363
Przychód Δ r/r 0.0% 31.9% 16.4% 12.9% 14.6% 3.3% 9.2% 13.9% 14.7% 14.8% 13.1% 9.3% 9.0% 13.9% 11.8% 2.8% 12.1% 11.9% 21.4%
Marża brutto 67.0% 68.5% 66.4% 64.3% 65.6% 68.0% 67.6% 65.5% 65.7% 77.0% 72.9% 70.5% 64.2% 68.5% 73.2% 69.3% 63.1% 56.9% 56.8%
EBIT (mln) 293 524 623 659 728 606 650 815 1,095 1,945 2,095 1,957 1,766 2,354 2,470 1,472 1,031 526 830
EBIT Δ r/r 0.0% 78.8% 19.0% 5.7% 10.4% -16.8% 7.3% 25.5% 34.3% 77.7% 7.7% -6.6% -9.8% 33.3% 4.9% -40.4% -30.0% -48.9% 57.8%
EBIT (%) 19.8% 26.8% 27.4% 25.6% 24.7% 19.9% 19.5% 21.5% 25.2% 39.1% 37.2% 31.8% 26.3% 30.8% 28.9% 16.8% 10.5% 4.8% 6.2%
Koszty finansowe (mln) 1 0 0 0 0 0 3 9 8 5 3 4 5 4 4 4 4 4 4
EBITDA (mln) 413 688 859 978 1,155 1,113 1,287 1,769 2,228 2,716 3,025 3,165 3,134 3,589 3,466 2,458 2,070 1,456 1,911
EBITDA(%) 27.9% 35.2% 37.7% 38.1% 39.2% 36.6% 38.7% 46.7% 51.3% 54.5% 53.7% 51.4% 46.7% 47.0% 40.6% 28.0% 21.0% 13.2% 14.3%
Podatek (mln) 109 200 245 272 302 324 361 311 458 779 729 583 186 664 545 395 271 115 116
Zysk Netto (mln) 175 296 378 388 406 353 361 496 631 1,178 1,309 1,205 384 1,553 1,695 1,014 539 286 298
Zysk netto Δ r/r 0.0% 69.7% 27.7% 2.4% 4.8% -13.1% 2.2% 37.6% 27.1% 86.6% 11.1% -7.9% -68.1% 304.3% 9.2% -40.2% -46.9% -46.8% 4.2%
Zysk netto (%) 11.8% 15.2% 16.6% 15.1% 13.8% 11.6% 10.9% 13.1% 14.5% 23.7% 23.2% 19.6% 5.7% 20.3% 19.8% 11.6% 5.5% 2.6% 2.2%
EPS 1.94 3.05 3.44 3.35 3.68 3.16 3.2 4.34 5.44 9.93 10.69 4.64 3.17 6.79 7.42 4.44 2.36 1.25 1.31
EPS (rozwodnione) 1.94 2.78 2.9 3.15 3.4 2.94 3.06 4.17 5.25 9.93 10.69 4.64 3.17 6.79 7.42 4.44 2.36 1.25 1.31
Ilośc akcji (mln) 90 97 110 116 110 112 113 114 116 119 122 259 121 229 229 229 229 229 228
Ważona ilośc akcji (mln) 90 107 130 123 120 120 118 119 120 119 122 259 121 229 229 229 229 229 228
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY