Cross Marketing Group Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 24 621
EBIT TTM (mln): 1 424
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,697 2,761 3,483 4,424 5,446 6,293 8,141 14,859 15,969 16,758 17,492 18,580 15,985 24,899 25,094
Przychód Δ r/r 0.0% 2.4% 26.2% 27.0% 23.1% 15.6% 29.4% 82.5% 7.5% 4.9% 4.4% 6.2% -14.0% 55.8% 0.8%
Marża brutto 43.5% 37.8% 41.0% 35.5% 36.8% 40.2% 37.8% 42.5% 40.9% 39.5% 36.8% 38.6% 39.6% 41.5% 41.4%
EBIT (mln) 395 232 404 436 555 725 536 1,233 1,342 727 955 1,267 986 2,522 1,951
EBIT Δ r/r 0.0% -41.4% 74.3% 7.9% 27.3% 30.8% -26.1% 129.9% 8.9% -45.9% 31.4% 32.7% -22.2% 155.8% -22.6%
EBIT (%) 14.7% 8.4% 11.6% 9.9% 10.2% 11.5% 6.6% 8.3% 8.4% 4.3% 5.5% 6.8% 6.2% 10.1% 7.8%
Koszty finansowe (mln) 3 0 0 2 3 2 7 26 33 34 35 45 45 45 51
EBITDA (mln) 461 319 516 729 770 900 767 1,576 1,638 1,206 1,397 1,504 1,380 2,883 2,323
EBITDA(%) 17.1% 11.6% 14.8% 16.5% 14.1% 14.3% 9.4% 10.6% 10.3% 7.2% 8.0% 8.1% 8.6% 11.6% 9.3%
Podatek (mln) 165 98 185 199 261 292 204 573 571 388 486 534 479 682 822
Zysk Netto (mln) 206 151 221 330 313 438 245 559 837 -742 507 -486 467 1,559 1,007
Zysk netto Δ r/r 0.0% -26.5% 45.8% 49.4% -5.1% 40.1% -44.0% 127.6% 49.8% -188.6% -168.3% -195.9% -196.1% 234.1% -35.4%
Zysk netto (%) 7.6% 5.5% 6.3% 7.5% 5.7% 7.0% 3.0% 3.8% 5.2% -4.4% 2.9% -2.6% 2.9% 6.3% 4.0%
EPS 12.55 7.96 11.64 8.99 8.59 24.62 13.61 30.81 42.85 -37.97 25.92 -24.54 23.67 79.07 51.0
EPS (rozwodnione) 12.5 7.81 11.41 8.85 8.54 24.62 13.61 30.81 42.85 -37.97 25.72 -24.54 23.67 78.29 50.57
Ilośc akcji (mln) 16 19 19 37 36 18 18 18 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 16 19 19 37 36 18 18 18 20 20 20 20 20 20 20
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY