Pressance Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 163 116
EBIT TTM (mln): 26 717
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 24,352 31,885 31,881 34,086 36,998 42,350 51,756 65,641 78,991 101,084 134,059 160,580 224,011 243,813 199,504 145,205 161,311
Przychód Δ r/r 0.0% 30.9% -0.0% 6.9% 8.5% 14.5% 22.2% 26.8% 20.3% 28.0% 32.6% 19.8% 39.5% 8.8% -18.2% -27.2% 11.1%
Marża brutto 34.2% 29.5% 29.1% 30.4% 35.7% 35.2% 33.3% 30.1% 29.6% 27.1% 25.7% 27.5% 23.7% 19.4% 22.7% 24.4% 26.1%
EBIT (mln) 4,924 5,405 4,719 5,484 7,614 9,393 10,334 12,262 14,058 15,646 20,363 27,119 32,609 29,762 28,394 20,648 25,529
EBIT Δ r/r 0.0% 9.8% -12.7% 16.2% 38.8% 23.4% 10.0% 18.7% 14.6% 11.3% 30.1% 33.2% 20.2% -8.7% -4.6% -27.3% 23.6%
EBIT (%) 20.2% 17.0% 14.8% 16.1% 20.6% 22.2% 20.0% 18.7% 17.8% 15.5% 15.2% 16.9% 14.6% 12.2% 14.2% 14.2% 15.8%
Koszty finansowe (mln) 128 116 126 198 260 213 180 290 327 418 615 746 941 756 700 627 515
EBITDA (mln) 5,948 6,584 5,891 6,642 8,954 9,662 10,552 12,577 14,372 16,145 20,974 27,848 33,497 30,343 28,888 21,937 26,452
EBITDA(%) 24.4% 20.6% 18.5% 19.5% 24.2% 22.8% 20.4% 19.2% 18.2% 16.0% 15.6% 17.3% 15.0% 12.4% 14.5% 15.1% 16.4%
Podatek (mln) 2,128 2,360 2,067 2,304 3,369 3,977 3,981 4,310 4,603 4,874 6,071 8,238 10,115 9,585 9,454 5,602 7,810
Zysk Netto (mln) 2,706 2,815 2,642 2,975 4,097 5,351 6,286 7,758 9,195 10,527 13,758 18,296 21,892 20,533 18,244 14,111 17,511
Zysk netto Δ r/r 0.0% 4.0% -6.2% 12.6% 37.7% 30.6% 17.5% 23.4% 18.5% 14.5% 30.7% 33.0% 19.7% -6.2% -11.1% -22.7% 24.1%
Zysk netto (%) 11.1% 8.8% 8.3% 8.7% 11.1% 12.6% 12.1% 11.8% 11.6% 10.4% 10.3% 11.4% 9.8% 8.4% 9.1% 9.7% 10.9%
EPS 52.09 47.61 44.66 50.21 68.1 88.95 103.44 126.27 152.31 178.99 232.58 296.43 347.45 315.32 268.36 206.4 0.0
EPS (rozwodnione) 51.96 47.59 44.66 50.11 68.1 88.24 102.5 126.05 152.29 178.83 222.29 285.1 340.18 315.29 268.11 206.03 0.0
Ilośc akcji (mln) 52 59 59 59 60 60 61 61 60 59 59 62 63 65 68 68 69
Ważona ilośc akcji (mln) 52 59 59 59 60 61 61 62 60 59 62 64 64 65 68 68 69
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY