World Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 222 116
EBIT TTM (mln): 16 942
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 298,511 278,214 257,537 245,829 249,861 236,265 180,322 171,344 214,246 220,737
Przychód Δ r/r 0.0% -6.8% -7.4% -4.5% 1.6% -5.4% -23.7% -5.0% 25.0% 3.0%
Marża brutto 56.1% 56.0% 56.8% 58.9% 57.9% 58.5% 53.8% 57.6% 57.8% 50.9%
EBIT (mln) 5,263 11,668 14,463 13,225 14,827 12,314 -21,637 2,196 11,686 14,804
EBIT Δ r/r 0.0% 121.7% 24.0% -8.6% 12.1% -16.9% -275.7% -110.1% 432.1% 26.7%
EBIT (%) 1.8% 4.2% 5.6% 5.4% 5.9% 5.2% -12.0% 1.3% 5.5% 6.7%
Koszty finansowe (mln) 1,616 1,597 2,151 2,409 1,274 998 954 813 1,405 917
EBITDA (mln) 16,178 11,788 19,223 19,939 20,801 31,274 -3,038 17,986 29,073 31,909
EBITDA(%) 5.4% 4.2% 7.5% 8.1% 8.3% 13.2% -1.7% 10.5% 13.6% 14.5%
Podatek (mln) 2,314 2,206 2,371 4,424 4,418 3,618 -5,187 1,245 3,940 4,222
Zysk Netto (mln) 4,509 743 8,150 6,743 9,200 8,080 -17,149 239 5,686 6,951
Zysk netto Δ r/r 0.0% -83.5% 996.9% -17.3% 36.4% -12.2% -312.2% -101.4% 2279.1% 22.3%
Zysk netto (%) 1.5% 0.3% 3.2% 2.7% 3.7% 3.4% -9.5% 0.1% 2.7% 3.1%
EPS 27.35 8.24 90.36 74.76 354.69 242.54 -511.04 -7.79 152.73 204.37
EPS (rozwodnione) 27.35 8.24 90.36 74.76 354.69 239.58 -511.04 -7.79 152.73 204.37
Ilośc akcji (mln) 165 90 90 90 26 33 34 34 34 34
Ważona ilośc akcji (mln) 165 90 90 90 26 34 34 34 34 34
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY