Wall Street Experts
ver. ZuMIgo(08/25)
e'grand Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 27 778
EBIT TTM (mln): 1 650
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
9,256 |
12,524 |
15,405 |
17,052 |
18,488 |
20,545 |
18,181 |
20,464 |
20,269 |
23,352 |
25,786 |
| Przychód Δ r/r |
0.0% |
35.3% |
23.0% |
10.7% |
8.4% |
11.1% |
-11.5% |
12.6% |
-1.0% |
15.2% |
10.4% |
| Marża brutto |
15.6% |
18.7% |
15.0% |
15.9% |
15.9% |
16.0% |
15.3% |
17.1% |
17.3% |
20.9% |
19.6% |
| EBIT (mln) |
496 |
1,197 |
896 |
1,104 |
1,233 |
1,412 |
904 |
1,451 |
1,473 |
2,568 |
2,644 |
| EBIT Δ r/r |
0.0% |
141.3% |
-25.2% |
23.2% |
11.7% |
14.5% |
-36.0% |
60.5% |
1.5% |
74.4% |
3.0% |
| EBIT (%) |
5.4% |
9.6% |
5.8% |
6.5% |
6.7% |
6.9% |
5.0% |
7.1% |
7.3% |
11.0% |
10.3% |
| Koszty finansowe (mln) |
140 |
168 |
183 |
171 |
166 |
165 |
144 |
150 |
131 |
150 |
172 |
| EBITDA (mln) |
493 |
1,157 |
937 |
1,149 |
1,288 |
1,473 |
959 |
1,478 |
1,531 |
2,553 |
2,693 |
| EBITDA(%) |
5.3% |
9.2% |
6.1% |
6.7% |
7.0% |
7.2% |
5.3% |
7.2% |
7.6% |
10.9% |
10.4% |
| Podatek (mln) |
250 |
365 |
283 |
499 |
308 |
353 |
226 |
393 |
416 |
725 |
712 |
| Zysk Netto (mln) |
351 |
584 |
500 |
1,004 |
708 |
842 |
489 |
870 |
935 |
1,620 |
1,744 |
| Zysk netto Δ r/r |
0.0% |
66.4% |
-14.4% |
100.9% |
-29.5% |
19.0% |
-41.9% |
77.8% |
7.5% |
73.3% |
7.7% |
| Zysk netto (%) |
3.8% |
4.7% |
3.2% |
5.9% |
3.8% |
4.1% |
2.7% |
4.3% |
4.6% |
6.9% |
6.8% |
| EPS |
71.9 |
111.38 |
79.32 |
158.62 |
111.74 |
134.33 |
77.72 |
138.17 |
148.19 |
256.33 |
285.87 |
| EPS (rozwodnione) |
71.9 |
107.06 |
78.2 |
156.23 |
109.79 |
132.25 |
76.52 |
136.04 |
146.21 |
253.07 |
282.11 |
| Ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |