Katakura Industries Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 39 007
EBIT TTM (mln): 3 510
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) 50,169 48,557 49,731 50,683 51,322 49,562 47,790 47,226 47,878 44,428 48,573 46,927 46,185 44,308 44,043 39,639 37,627 34,274 39,972
Przychód Δ r/r 0.0% -3.2% 2.4% 1.9% 1.3% -3.4% -3.6% -1.2% 1.4% -7.2% 9.3% -3.4% -1.6% -4.1% -0.6% -10.0% -5.1% -8.9% 16.6%
Marża brutto 36.5% 36.9% 39.1% 37.7% 35.2% 37.8% 39.2% 37.4% 37.0% 36.5% 32.3% 35.4% 35.7% 35.6% 36.5% 38.5% 37.8% 37.7% 37.8%
EBIT (mln) 4,120 3,564 4,552 3,397 1,258 1,048 2,181 1,837 1,537 404 -190 1,486 1,901 1,531 3,558 3,595 4,052 2,771 3,804
EBIT Δ r/r 0.0% -13.5% 27.7% -25.4% -63.0% -16.7% 108.1% -15.8% -16.3% -73.7% -147.0% -882.1% 27.9% -19.5% 132.4% 1.0% 12.7% -31.6% 37.3%
EBIT (%) 8.2% 7.3% 9.2% 6.7% 2.5% 2.1% 4.6% 3.9% 3.2% 0.9% -0.4% 3.2% 4.1% 3.5% 8.1% 9.1% 10.8% 8.1% 9.5%
Koszty finansowe (mln) 291 411 340 333 274 282 216 219 199 184 231 197 172 170 130 106 91 121 108
EBITDA (mln) 9,096 8,605 9,496 9,052 7,844 7,185 8,186 5,221 5,119 4,028 4,580 6,501 6,296 5,883 6,656 7,605 7,310 5,449 6,463
EBITDA(%) 18.1% 17.7% 19.1% 17.9% 15.3% 14.5% 17.1% 11.1% 10.7% 9.1% 9.4% 13.9% 13.6% 13.3% 15.1% 19.2% 19.4% 15.9% 16.2%
Podatek (mln) 904 1,952 2,304 1,667 1,174 3,095 1,123 597 441 390 435 1,033 714 593 1,084 1,116 2,345 1,234 1,331
Zysk Netto (mln) 2,431 1,444 1,887 1,015 -781 3,985 1,772 701 1,001 268 226 1,691 1,224 1,283 1,732 2,871 4,953 2,817 3,045
Zysk netto Δ r/r 0.0% -40.6% 30.7% -46.2% -176.9% -610.2% -55.5% -60.4% 42.8% -73.2% -15.7% 648.2% -27.6% 4.8% 35.0% 65.8% 72.5% -43.1% 8.1%
Zysk netto (%) 4.8% 3.0% 3.8% 2.0% -1.5% 8.0% 3.7% 1.5% 2.1% 0.6% 0.5% 3.6% 2.7% 2.9% 3.9% 7.2% 13.2% 8.2% 7.6%
EPS 68.48 41.15 53.76 28.93 -22.22 113.37 50.41 19.95 28.5 7.62 6.44 48.11 34.83 36.55 49.4 82.7 147.54 84.88 91.89
EPS (rozwodnione) 68.1 41.04 53.66 28.89 -22.22 113.37 50.41 19.95 28.5 7.62 6.44 48.11 34.83 36.55 49.4 82.7 147.54 84.88 91.89
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 33 33
Ważona ilośc akcji (mln) 36 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 33 33
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY