Wall Street Experts
ver. ZuMIgo(08/25)
Daiwabo Holdings Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 039 226
EBIT TTM (mln): 14 319
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
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 |
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% |
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% |
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 |
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% |
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% |
Koszty finansowe (mln) |
495 |
451 |
486 |
530 |
776 |
995 |
869 |
902 |
840 |
838 |
653 |
525 |
448 |
310 |
277 |
247 |
277 |
164 |
158 |
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 |
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% |
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 |
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 |
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% |
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% |
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 |
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 |
Ilośc akcji (mln) |
68 |
68 |
68 |
68 |
68 |
78 |
92 |
95 |
94 |
94 |
94 |
95 |
95 |
96 |
96 |
96 |
96 |
95 |
94 |
Ważona ilośc akcji (mln) |
68 |
68 |
68 |
68 |
68 |
78 |
92 |
95 |
94 |
94 |
94 |
95 |
95 |
96 |
96 |
96 |
96 |
95 |
94 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |