Dynic Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 46,167 43,223 39,141 39,912 40,325 39,935 41,077 41,051 41,190 40,088 40,021 40,426 40,866 35,865 38,946 41,553
Przychód Δ r/r 0.0% -6.4% -9.4% 2.0% 1.0% -1.0% 2.9% -0.1% 0.3% -2.7% -0.2% 1.0% 1.1% -12.2% 8.6% 6.7%
Marża brutto 21.0% 20.0% 20.8% 20.6% 19.4% 19.8% 19.1% 17.8% 18.3% 19.3% 18.8% 18.5% 18.5% 18.7% 19.0% 17.3%
EBIT (mln) 1,813 1,164 1,090 1,400 1,224 1,310 1,204 656 797 1,200 1,350 1,001 1,045 849 1,445 755
EBIT Δ r/r 0.0% -35.8% -6.4% 28.5% -12.6% 7.1% -8.1% -45.5% 21.4% 50.6% 12.5% -25.8% 4.3% -18.8% 70.2% -47.7%
EBIT (%) 3.9% 2.7% 2.8% 3.5% 3.0% 3.3% 2.9% 1.6% 1.9% 3.0% 3.4% 2.5% 2.6% 2.4% 3.7% 1.8%
Koszty finansowe (mln) 329 309 375 296 245 210 182 169 165 162 176 182 195 156 135 172
EBITDA (mln) 2,949 2,329 2,376 2,547 2,403 2,427 2,304 1,779 1,960 2,646 2,562 2,599 2,812 2,591 3,219 2,740
EBITDA(%) 6.4% 5.4% 6.1% 6.4% 6.0% 6.1% 5.6% 4.3% 4.8% 6.6% 6.4% 6.4% 6.9% 7.2% 8.3% 6.6%
Podatek (mln) 719 254 432 394 510 507 234 94 439 446 521 401 183 395 563 338
Zysk Netto (mln) 436 557 513 617 544 860 512 853 588 852 877 717 726 925 961 520
Zysk netto Δ r/r 0.0% 27.6% -7.8% 20.2% -11.7% 58.0% -40.4% 66.5% -31.0% 44.8% 3.0% -18.3% 1.3% 27.5% 3.8% -45.9%
Zysk netto (%) 0.9% 1.3% 1.3% 1.5% 1.4% 2.2% 1.2% 2.1% 1.4% 2.1% 2.2% 1.8% 1.8% 2.6% 2.5% 1.3%
EPS 51.4 65.6 60.5 72.7 64.2 101.45 60.45 100.65 69.4 100.51 103.51 84.58 85.65 109.17 113.34 61.96
EPS (rozwodnione) 51.4 65.6 60.5 72.7 64.2 101.45 60.45 100.65 69.4 100.51 103.51 84.58 85.65 109.17 113.34 61.96
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY