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