Wall Street Experts
ver. ZuMIgo(08/25)
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 |