Alfresa Holdings Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 871 809
EBIT TTM (mln): 41 109
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) 1,411,691 1,589,881 1,769,384 1,934,893 2,059,328 2,183,356 2,333,465 2,387,435 2,504,574 2,421,105 2,576,360 2,551,919 2,602,925 2,640,529 2,698,555 2,603,263 2,585,643 2,696,069
Przychód Δ r/r 0.0% 12.6% 11.3% 9.4% 6.4% 6.0% 6.9% 2.3% 4.9% -3.3% 6.4% -0.9% 2.0% 1.4% 2.2% -3.5% -0.7% 4.3%
Marża brutto 8.2% 8.5% 8.3% 7.2% 7.0% 6.6% 6.2% 6.7% 6.8% 6.8% 7.7% 7.2% 7.4% 7.6% 7.7% 6.7% 7.3% 7.1%
EBIT (mln) 14,846 21,987 25,354 8,783 14,659 9,313 9,377 23,546 34,964 29,228 45,289 33,228 41,756 44,770 47,645 20,672 29,091 30,148
EBIT Δ r/r 0.0% 48.1% 15.3% -65.4% 66.9% -36.5% 0.7% 151.1% 48.5% -16.4% 55.0% -26.6% 25.7% 7.2% 6.4% -56.6% 40.7% 3.6%
EBIT (%) 1.1% 1.4% 1.4% 0.5% 0.7% 0.4% 0.4% 1.0% 1.4% 1.2% 1.8% 1.3% 1.6% 1.7% 1.8% 0.8% 1.1% 1.1%
Koszty finansowe (mln) 68 40 52 103 126 138 153 157 142 122 121 104 94 93 98 85 73 64
EBITDA (mln) 23,493 33,600 38,959 23,472 30,653 27,405 27,786 47,215 54,840 48,485 66,473 54,745 62,519 65,984 69,043 43,871 45,471 46,193
EBITDA(%) 1.7% 2.1% 2.2% 1.2% 1.5% 1.3% 1.2% 2.0% 2.2% 2.0% 2.6% 2.1% 2.4% 2.5% 2.6% 1.7% 1.8% 1.7%
Podatek (mln) 9,148 12,101 14,063 4,904 10,372 7,055 9,113 13,453 17,654 14,306 18,714 13,602 15,858 19,486 18,913 12,038 15,977 12,802
Zysk Netto (mln) 7,073 11,941 16,177 5,565 10,497 6,587 6,604 20,771 25,566 22,922 34,975 30,893 35,589 41,699 40,273 24,501 32,182 25,786
Zysk netto Δ r/r 0.0% 68.8% 35.5% -65.6% 88.6% -37.2% 0.3% 214.5% 23.1% -10.3% 52.6% -11.7% 15.2% 17.2% -3.4% -39.2% 31.3% -19.9%
Zysk netto (%) 0.5% 0.8% 0.9% 0.3% 0.5% 0.3% 0.3% 0.9% 1.0% 0.9% 1.4% 1.2% 1.4% 1.6% 1.5% 0.9% 1.2% 1.0%
EPS 47.39 75.48 99.12 33.32 56.8 32.42 32.24 97.48 115.51 102.48 158.99 142.58 164.25 195.79 190.26 115.75 153.57 127.42
EPS (rozwodnione) 47.39 75.48 99.12 33.32 56.8 32.42 32.24 97.48 115.51 102.48 158.99 142.58 164.25 195.79 190.26 115.75 153.57 127.42
Ilośc akcji (mln) 146 158 163 167 185 203 205 213 221 224 220 217 217 213 212 212 210 202
Ważona ilośc akcji (mln) 146 158 163 167 185 203 205 213 221 224 220 217 217 213 212 212 210 202
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY