Saint Marc 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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 24,099 28,707 33,413 36,537 37,741 40,791 44,728 48,796 54,348 60,831 66,056 67,512 69,085 70,073 68,909 43,987 47,722 57,831 70,896
Przychód Δ r/r 0.0% 19.1% 16.4% 9.3% 3.3% 8.1% 9.7% 9.1% 11.4% 11.9% 8.6% 2.2% 2.3% 1.4% -1.7% -36.2% 8.5% 21.2% 22.6%
Marża brutto 73.4% 75.4% 76.4% 76.6% 77.5% 77.9% 78.1% 77.6% 77.6% 78.0% 77.9% 78.2% 78.0% 78.2% 78.2% 78.0% 77.5% 76.7% 75.1%
EBIT (mln) 5,032 5,919 6,569 6,076 6,210 6,346 6,916 6,460 7,041 7,620 7,746 7,728 6,737 6,408 4,162 -4,036 -3,579 240 3,645
EBIT Δ r/r 0.0% 17.6% 11.0% -7.5% 2.2% 2.2% 9.0% -6.6% 9.0% 8.2% 1.6% -0.2% -12.8% -4.9% -35.1% -197.0% -11.3% -106.7% 1421.0%
EBIT (%) 20.9% 20.6% 19.7% 16.6% 16.5% 15.6% 15.5% 13.2% 13.0% 12.5% 11.7% 11.4% 9.8% 9.1% 6.0% -9.2% -7.5% 0.4% 5.1%
Koszty finansowe (mln) 0 0 0 6 13 9 0 0 0 0 0 0 0 0 0 60 7 0 30
EBITDA (mln) 7,491 8,661 9,131 8,103 8,528 9,097 11,408 9,374 10,216 11,455 12,078 12,256 11,315 11,728 9,293 -612 4,870 3,851 5,656
EBITDA(%) 31.1% 30.2% 27.3% 22.2% 22.6% 22.3% 25.5% 19.2% 18.8% 18.8% 18.3% 18.2% 16.4% 16.7% 13.5% -1.4% 10.2% 6.7% 8.0%
Podatek (mln) 1,934 2,443 2,728 2,456 2,534 2,470 2,934 2,556 2,782 2,796 2,676 2,503 2,071 1,749 1,034 -1,322 4,223 -473 391
Zysk Netto (mln) 2,728 3,206 3,560 3,194 3,254 3,120 3,608 3,591 3,832 4,130 4,402 4,424 3,619 2,909 1,486 -8,061 -4,712 417 2,541
Zysk netto Δ r/r 0.0% 17.5% 11.0% -10.3% 1.9% -4.1% 15.7% -0.5% 6.7% 7.8% 6.6% 0.5% -18.2% -19.6% -48.9% -642.3% -41.5% -108.8% 509.9%
Zysk netto (%) 11.3% 11.2% 10.7% 8.7% 8.6% 7.6% 8.1% 7.4% 7.1% 6.8% 6.7% 6.6% 5.2% 4.2% 2.2% -18.3% -9.9% 0.7% 3.6%
EPS 119.03 141.85 157.34 141.02 143.65 137.73 159.31 158.51 170.27 185.89 198.15 199.16 162.91 131.84 69.77 -378.39 -222.03 20.15 123.62
EPS (rozwodnione) 118.65 141.51 157.16 141.02 143.65 137.73 159.31 158.51 170.27 185.89 198.15 199.16 162.91 131.84 69.77 -378.39 -222.03 16.73 123.62
Ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 22 22 22 22 22 21 21 21 21 21
Ważona ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 22 22 22 22 22 21 21 21 25 21
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY