Yamami Company

Rachunek Zysków i Strat





Przychody TTM (mln): 19 001
EBIT TTM (mln): 2 145
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 7,748 9,084 9,481 9,793 10,499 10,882 12,645 13,619 13,812 16,179
Przychód Δ r/r 0.0% 17.2% 4.4% 3.3% 7.2% 3.6% 16.2% 7.7% 1.4% 17.1%
Marża brutto 24.1% 22.8% 29.1% 28.3% 27.4% 27.1% 23.0% 25.2% 20.7% 20.0%
EBIT (mln) 358 431 1,036 943 983 942 363 733 903 1,040
EBIT Δ r/r 0.0% 20.3% 140.6% -9.0% 4.3% -4.2% -61.5% 102.0% 23.2% 15.2%
EBIT (%) 4.6% 4.7% 10.9% 9.6% 9.4% 8.7% 2.9% 5.4% 6.5% 6.4%
Koszty finansowe (mln) 31 31 28 27 28 24 25 20 19 21
EBITDA (mln) 370 2,082 2,708 2,758 1,996 2,095 1,892 2,504 2,543 2,545
EBITDA(%) 4.8% 22.9% 28.6% 28.2% 19.0% 19.3% 15.0% 18.4% 18.4% 15.7%
Podatek (mln) 110 126 361 306 323 287 390 239 297 414
Zysk Netto (mln) 293 349 704 630 647 684 814 511 607 802
Zysk netto Δ r/r 0.0% 19.2% 101.5% -10.4% 2.6% 5.8% 19.0% -37.2% 18.7% 32.3%
Zysk netto (%) 3.8% 3.8% 7.4% 6.4% 6.2% 6.3% 6.4% 3.8% 4.4% 5.0%
EPS 179.5 164.76 148.05 98.86 101.47 100.44 117.36 73.42 87.06 115.18
EPS (rozwodnione) 179.5 164.76 148.05 98.86 101.14 100.23 117.08 73.34 87.04 115.18
Ilośc akcji (mln) 2 2 5 6 6 7 7 7 7 7
Ważona ilośc akcji (mln) 2 2 5 6 6 7 7 7 7 7
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY