DIGITAL HEARTS HOLDINGS Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 39 329
EBIT TTM (mln): 746
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) 2,372 3,378 3,416 3,958 5,386 6,886 10,138 13,285 15,012 15,445 17,353 19,255 21,138 22,670 29,179 36,518
Przychód Δ r/r 0.0% 42.4% 1.1% 15.8% 36.1% 27.8% 47.2% 31.0% 13.0% 2.9% 12.4% 11.0% 9.8% 7.2% 28.7% 25.2%
Marża brutto 37.5% 41.5% 39.5% 38.6% 35.7% 34.1% 34.4% 29.7% 28.8% 29.2% 28.6% 28.4% 26.4% 28.4% 28.8% 29.1%
EBIT (mln) 336 641 521 528 834 994 1,781 1,517 1,964 1,907 1,736 1,606 1,394 1,909 2,701 3,001
EBIT Δ r/r 0.0% 90.8% -18.7% 1.3% 57.9% 19.2% 79.1% -14.8% 29.4% -2.9% -9.0% -7.5% -13.2% 36.9% 41.5% 11.1%
EBIT (%) 14.2% 19.0% 15.3% 13.3% 15.5% 14.4% 17.6% 11.4% 13.1% 12.3% 10.0% 8.3% 6.6% 8.4% 9.3% 8.2%
Koszty finansowe (mln) 0 0 0 0 1 5 7 26 12 4 3 3 5 6 12 10
EBITDA (mln) 340 676 570 554 895 1,135 2,006 1,971 2,314 2,225 2,054 1,910 1,730 2,396 3,506 4,376
EBITDA(%) 14.3% 20.0% 16.7% 14.0% 16.6% 16.5% 19.8% 14.8% 15.4% 14.4% 11.8% 9.9% 8.2% 10.6% 12.0% 12.0%
Podatek (mln) 151 290 229 217 367 431 700 975 734 641 503 746 499 530 742 1,110
Zysk Netto (mln) 170 348 306 279 441 580 1,088 540 362 795 1,200 1,576 792 974 1,779 800
Zysk netto Δ r/r 0.0% 105.1% -11.9% -9.0% 58.2% 31.5% 87.7% -50.4% -33.0% 119.7% 51.0% 31.3% -49.7% 23.0% 82.5% -55.0%
Zysk netto (%) 7.1% 10.3% 9.0% 7.0% 8.2% 8.4% 10.7% 4.1% 2.4% 5.1% 6.9% 8.2% 3.7% 4.3% 6.1% 2.2%
EPS 24.86 15.09 13.26 12.05 19.02 24.98 45.96 22.61 15.72 35.58 55.14 72.13 36.31 45.15 82.25 36.5
EPS (rozwodnione) 23.9 14.57 12.83 11.67 18.47 24.28 45.54 22.61 15.72 34.55 53.12 70.79 36.31 45.15 82.25 36.46
Ilośc akcji (mln) 7 23 23 23 23 23 24 24 23 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 7 24 24 24 24 24 24 24 23 23 23 22 22 22 22 22
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY