Kuriyama Holdings Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 35,918 26,756 32,355 31,475 33,160 35,921 40,048 45,643 44,829 48,943 52,006 55,131 49,953 59,549 71,476 71,673 77,895
Przychód Δ r/r 0.0% -25.5% 20.9% -2.7% 5.4% 8.3% 11.5% 14.0% -1.8% 9.2% 6.3% 6.0% -9.4% 19.2% 20.0% 0.3% 8.7%
Marża brutto 23.8% 24.9% 24.7% 25.2% 25.6% 26.3% 26.3% 27.5% 26.9% 26.5% 26.7% 27.5% 28.8% 29.0% 28.8% 29.6% 31.4%
EBIT (mln) 1,500 733 1,746 1,576 1,842 2,022 2,228 2,965 1,989 2,004 2,129 3,115 2,898 4,302 4,560 3,971 4,540
EBIT Δ r/r 0.0% -51.1% 138.1% -9.7% 16.9% 9.7% 10.2% 33.1% -32.9% 0.8% 6.2% 46.3% -6.9% 48.4% 6.0% -12.9% 14.3%
EBIT (%) 4.2% 2.7% 5.4% 5.0% 5.6% 5.6% 5.6% 6.5% 4.4% 4.1% 4.1% 5.6% 5.8% 7.2% 6.4% 5.5% 5.8%
Koszty finansowe (mln) 215 158 115 93 80 67 58 121 133 95 119 173 122 90 143 320 145
EBITDA (mln) 2,686 1,651 2,521 2,448 2,549 2,965 3,304 4,313 3,550 3,692 4,264 4,879 4,897 6,110 6,460 5,426 6,053
EBITDA(%) 7.5% 6.2% 7.8% 7.8% 7.7% 8.3% 8.3% 9.4% 7.9% 7.5% 8.2% 8.8% 9.8% 10.3% 9.0% 7.6% 7.8%
Podatek (mln) 772 235 570 435 695 815 962 1,032 713 1,461 768 1,086 810 1,446 1,398 2,099 1,286
Zysk Netto (mln) 933 473 1,143 1,352 1,288 1,563 1,754 2,450 1,567 2,543 1,739 2,030 1,445 3,810 3,637 3,793 3,545
Zysk netto Δ r/r 0.0% -49.3% 141.7% 18.3% -4.7% 21.3% 12.3% 39.6% -36.0% 62.3% -31.6% 16.8% -28.8% 163.7% -4.5% 4.3% -6.5%
Zysk netto (%) 2.6% 1.8% 3.5% 4.3% 3.9% 4.3% 4.4% 5.4% 3.5% 5.2% 3.3% 3.7% 2.9% 6.4% 5.1% 5.3% 4.6%
EPS 42.43 22.01 53.21 62.92 59.94 72.74 81.68 114.04 72.94 126.87 89.2 104.15 74.11 195.32 186.23 193.62 180.78
EPS (rozwodnione) 42.43 22.01 53.21 62.92 59.94 72.74 81.68 114.04 72.94 126.87 89.2 104.15 74.11 195.32 186.23 193.62 180.78
Ilośc akcji (mln) 22 21 21 21 21 21 21 21 21 20 19 19 19 20 20 20 20
Ważona ilośc akcji (mln) 22 21 21 21 21 21 21 21 21 20 19 19 19 20 20 20 20
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY