Wall Street Experts
ver. ZuMIgo(08/25)
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 |