Wall Street Experts
ver. ZuMIgo(08/25)
Amiyaki Tei Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 34 861
EBIT TTM (mln): 2 509
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
14,382 |
15,409 |
17,572 |
22,346 |
21,660 |
23,210 |
24,556 |
28,077 |
29,955 |
30,564 |
31,638 |
32,136 |
31,877 |
22,137 |
21,564 |
28,538 |
33,267 |
Przychód Δ r/r |
0.0% |
7.1% |
14.0% |
27.2% |
-3.1% |
7.2% |
5.8% |
14.3% |
6.7% |
2.0% |
3.5% |
1.6% |
-0.8% |
-30.6% |
-2.6% |
32.3% |
16.6% |
Marża brutto |
63.0% |
62.3% |
62.8% |
63.4% |
62.4% |
62.2% |
63.5% |
62.9% |
62.5% |
62.4% |
63.0% |
63.4% |
62.8% |
62.1% |
60.2% |
61.4% |
61.3% |
EBIT (mln) |
1,543 |
1,303 |
1,833 |
2,189 |
1,521 |
2,043 |
2,689 |
2,993 |
3,181 |
2,938 |
3,028 |
2,764 |
1,857 |
-2,402 |
-3,382 |
422 |
2,222 |
EBIT Δ r/r |
0.0% |
-15.6% |
40.7% |
19.4% |
-30.5% |
34.3% |
31.6% |
11.3% |
6.3% |
-7.6% |
3.1% |
-8.7% |
-32.8% |
-229.3% |
40.8% |
-112.5% |
426.5% |
EBIT (%) |
10.7% |
8.5% |
10.4% |
9.8% |
7.0% |
8.8% |
11.0% |
10.7% |
10.6% |
9.6% |
9.6% |
8.6% |
5.8% |
-10.9% |
-15.7% |
1.5% |
6.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
3 |
EBITDA (mln) |
3,719 |
3,847 |
2,555 |
3,061 |
2,393 |
2,923 |
3,577 |
3,933 |
4,129 |
3,930 |
4,146 |
3,865 |
2,946 |
-85 |
2,149 |
1,573 |
3,213 |
EBITDA(%) |
25.9% |
25.0% |
14.5% |
13.7% |
11.0% |
12.6% |
14.6% |
14.0% |
13.8% |
12.9% |
13.1% |
12.0% |
9.2% |
-0.4% |
10.0% |
5.5% |
9.7% |
Podatek (mln) |
694 |
527 |
785 |
1,022 |
823 |
844 |
938 |
890 |
959 |
839 |
925 |
879 |
560 |
-268 |
271 |
204 |
712 |
Zysk Netto (mln) |
901 |
663 |
1,013 |
1,071 |
710 |
1,159 |
1,678 |
2,063 |
2,170 |
2,163 |
2,027 |
1,635 |
921 |
-1,433 |
627 |
132 |
1,307 |
Zysk netto Δ r/r |
0.0% |
-26.4% |
52.8% |
5.7% |
-33.7% |
63.2% |
44.8% |
22.9% |
5.2% |
-0.3% |
-6.3% |
-19.3% |
-43.7% |
-255.6% |
-143.8% |
-78.9% |
890.2% |
Zysk netto (%) |
6.3% |
4.3% |
5.8% |
4.8% |
3.3% |
5.0% |
6.8% |
7.3% |
7.2% |
7.1% |
6.4% |
5.1% |
2.9% |
-6.5% |
2.9% |
0.5% |
3.9% |
EPS |
131.64 |
96.89 |
147.97 |
156.43 |
103.78 |
169.27 |
245.01 |
301.28 |
316.95 |
315.96 |
296.0 |
238.76 |
134.49 |
-209.26 |
91.56 |
19.28 |
190.86 |
EPS (rozwodnione) |
131.64 |
96.89 |
147.97 |
156.43 |
103.78 |
169.27 |
245.01 |
301.28 |
316.95 |
315.96 |
296.0 |
238.76 |
134.49 |
-209.26 |
91.56 |
19.28 |
190.86 |
Ilośc akcji (mln) |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |