ZIGExN Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 23 963
EBIT TTM (mln): 5 712
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 1,173 1,927 3,116 5,032 7,534 10,267 12,854 13,199 12,564 15,272 18,709
Przychód Δ r/r 0.0% 64.4% 61.7% 61.5% 49.7% 36.3% 25.2% 2.7% -4.8% 21.6% 22.5%
Marża brutto 89.3% 93.4% 92.7% 88.8% 87.4% 83.4% 85.8% 84.3% 83.4% 83.7% 83.1%
EBIT (mln) 592 926 1,211 1,609 2,483 3,322 4,077 3,806 -1,062 3,314 4,180
EBIT Δ r/r 0.0% 56.5% 30.9% 32.9% 54.3% 33.8% 22.7% -6.6% -127.9% -412.1% 26.1%
EBIT (%) 50.4% 48.0% 38.9% 32.0% 33.0% 32.4% 31.7% 28.8% -8.5% 21.7% 22.3%
Koszty finansowe (mln) 0 0 10 15 24 9 5 7 7 6 10
EBITDA (mln) 629 938 1,384 1,856 2,693 3,595 4,468 4,618 -157 4,245 5,234
EBITDA(%) 53.6% 48.7% 44.4% 36.9% 35.7% 35.0% 34.8% 35.0% -1.2% 27.8% 28.0%
Podatek (mln) 235 391 551 704 1,002 1,148 1,265 1,131 889 1,043 1,269
Zysk Netto (mln) 357 536 686 899 1,473 2,170 2,811 2,669 -1,964 2,262 2,930
Zysk netto Δ r/r 0.0% 50.3% 27.9% 31.1% 63.9% 47.3% 29.6% -5.1% -173.6% -215.2% 29.5%
Zysk netto (%) 30.4% 27.8% 22.0% 17.9% 19.6% 21.1% 21.9% 20.2% -15.6% 14.8% 15.7%
EPS 3.64 5.29 6.63 10.09 14.0 19.69 25.23 24.02 -18.05 20.92 27.85
EPS (rozwodnione) 3.64 5.08 6.38 9.72 13.57 19.46 25.18 24.02 -18.05 20.92 27.85
Ilośc akcji (mln) 98 101 103 103 105 110 111 111 109 108 105
Ważona ilośc akcji (mln) 98 106 108 107 109 111 112 111 109 108 105
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY