Daiwabo Holdings Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 66,748 64,226 67,530 67,275 259,484 448,970 452,495 489,543 513,469 634,687 566,194 578,506 617,811 669,596 785,554 944,053 1,043,534 763,838 903,918 1,136,817
Przychód Δ r/r 0.0% -3.8% 5.1% -0.4% 285.7% 73.0% 0.8% 8.2% 4.9% 23.6% -10.8% 2.2% 6.8% 8.4% 17.3% 20.2% 10.5% -26.8% 18.3% 25.8%
Marża brutto 20.0% 18.6% 18.1% 18.3% 10.2% 9.3% 9.5% 9.3% 8.8% 8.3% 8.6% 8.6% 9.0% 8.7% 8.6% 8.6% 7.8% 8.4% 7.8% 7.0%
EBIT (mln) 1,982 1,109 1,428 1,403 2,643 5,013 6,143 7,070 5,906 10,960 8,246 9,912 12,626 14,305 22,709 32,841 35,028 24,059 27,944 34,900
EBIT Δ r/r 0.0% -44.0% 28.8% -1.8% 88.4% 89.7% 22.5% 15.1% -16.5% 85.6% -24.8% 20.2% 27.4% 13.3% 58.7% 44.6% 6.7% -31.3% 16.1% 24.9%
EBIT (%) 3.0% 1.7% 2.1% 2.1% 1.0% 1.1% 1.4% 1.4% 1.2% 1.7% 1.5% 1.7% 2.0% 2.1% 2.9% 3.5% 3.4% 3.1% 3.1% 3.1%
Koszty finansowe (mln) 495 451 486 530 776 995 869 902 840 838 653 525 448 310 277 247 277 164 158 228
EBITDA (mln) 4,577 3,977 4,009 4,114 5,301 8,204 9,503 10,963 9,934 15,927 13,590 14,988 17,725 19,209 26,917 36,933 39,844 28,215 32,025 38,081
EBITDA(%) 6.9% 6.2% 5.9% 6.1% 2.0% 1.8% 2.1% 2.2% 1.9% 2.5% 2.4% 2.6% 2.9% 2.9% 3.4% 3.9% 3.8% 3.7% 3.5% 3.3%
Podatek (mln) 616 398 817 900 93 1,546 1,681 2,746 2,421 4,936 2,828 3,780 2,930 4,056 7,299 9,728 10,381 7,915 9,089 11,238
Zysk Netto (mln) 1,818 1,071 945 982 313 1,454 1,403 3,347 2,447 4,528 4,886 5,266 7,469 10,531 16,775 21,178 25,715 16,988 19,059 24,751
Zysk netto Δ r/r 0.0% -41.1% -11.8% 3.9% -68.1% 364.5% -3.5% 138.6% -26.9% 85.0% 7.9% 7.8% 41.8% 41.0% 59.3% 26.2% 21.4% -33.9% 12.2% 29.9%
Zysk netto (%) 2.7% 1.7% 1.4% 1.5% 0.1% 0.3% 0.3% 0.7% 0.5% 0.7% 0.9% 0.9% 1.2% 1.6% 2.1% 2.2% 2.5% 2.2% 2.1% 2.2%
EPS 27.42 15.66 13.86 14.4 4.58 18.58 15.34 35.34 26.08 48.32 51.82 55.54 78.31 109.74 174.48 220.27 267.47 178.13 202.78 271.37
EPS (rozwodnione) 27.42 15.66 13.86 14.4 4.58 18.58 15.34 35.34 26.08 48.32 51.82 55.54 78.31 109.74 174.48 220.27 267.47 178.13 202.78 271.37
Ilośc akcji (mln) 68 68 68 68 68 78 92 95 94 94 94 95 95 96 96 96 96 95 94 91
Ważona ilośc akcji (mln) 68 68 68 68 68 78 92 95 94 94 94 95 95 96 96 96 96 95 94 91
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY