Isetan Mitsukoshi Holdings Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 547 455
EBIT TTM (mln): 64 420
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 1,426,684 1,291,617 1,220,772 1,239,921 1,236,333 1,321,512 1,272,130 1,287,253 1,253,457 1,268,865 1,196,803 1,119,191 816,009 418,338 487,407
Przychód Δ r/r 0.0% -9.5% -5.5% 1.6% -0.3% 6.9% -3.7% 1.2% -2.6% 1.2% -5.7% -6.5% -27.1% -48.7% 16.5%
Marża brutto 27.9% 27.9% 28.0% 28.0% 28.1% 28.0% 27.9% 28.1% 29.2% 28.9% 29.1% 28.8% 27.9% 58.3% 58.8%
EBIT (mln) 19,582 4,177 10,993 23,834 26,639 34,646 33,083 33,107 23,935 24,413 29,229 15,679 -20,976 5,940 29,606
EBIT Δ r/r 0.0% -78.7% 163.2% 116.8% 11.8% 30.1% -4.5% 0.1% -27.7% 2.0% 19.7% -46.4% -233.8% -128.3% 398.4%
EBIT (%) 1.4% 0.3% 0.9% 1.9% 2.2% 2.6% 2.6% 2.6% 1.9% 1.9% 2.4% 1.4% -2.6% 1.4% 6.1%
Koszty finansowe (mln) 3,016 2,128 1,745 1,714 1,469 1,319 1,243 1,089 986 839 770 942 893 849 776
EBITDA (mln) 166,785 142,837 145,071 155,808 59,737 65,260 61,489 64,866 56,564 59,046 62,774 51,588 12,950 35,781 57,631
EBITDA(%) 11.7% 11.1% 11.9% 12.6% 4.8% 4.9% 4.8% 5.0% 4.5% 4.7% 5.2% 4.6% 1.6% 8.6% 11.8%
Podatek (mln) 5,934 23,112 3,176 -33,948 -3,352 11,678 -2,000 2,957 -64 3,280 2,665 10,311 11,083 -971 -4,543
Zysk Netto (mln) 4,683 -63,521 2,640 58,891 25,292 21,166 29,886 26,506 14,976 -960 13,480 -11,187 -41,078 12,338 32,377
Zysk netto Δ r/r 0.0% -1456.4% -104.2% 2130.7% -57.1% -16.3% 41.2% -11.3% -43.5% -106.4% -1504.2% -183.0% 267.2% -130.0% 162.4%
Zysk netto (%) 0.3% -4.9% 0.2% 4.7% 2.0% 1.6% 2.3% 2.1% 1.2% -0.1% 1.1% -1.0% -5.0% 2.9% 6.6%
EPS 12.08 -162.49 6.69 149.28 64.11 53.65 75.74 67.41 38.27 -2.46 34.58 -28.89 -107.96 32.36 84.82
EPS (rozwodnione) 12.07 -162.49 6.69 149.03 63.95 53.47 75.47 67.15 38.11 -2.46 34.41 -28.89 -107.96 32.26 84.62
Ilośc akcji (mln) 388 391 395 394 395 395 395 393 391 390 390 387 381 381 382
Ważona ilośc akcji (mln) 388 391 395 395 395 396 396 395 393 390 392 387 381 382 383
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