Wall Street Experts
ver. ZuMIgo(08/25)
Drecom Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 705
EBIT TTM (mln): -690
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) |
2,115 |
2,121 |
2,366 |
2,956 |
7,188 |
8,491 |
6,989 |
7,298 |
6,534 |
8,389 |
13,193 |
10,720 |
10,150 |
11,841 |
10,528 |
10,800 |
Przychód Δ r/r |
0.0% |
0.3% |
11.5% |
24.9% |
143.1% |
18.1% |
-17.7% |
4.4% |
-10.5% |
28.4% |
57.3% |
-18.7% |
-5.3% |
16.7% |
-11.1% |
2.6% |
Marża brutto |
62.8% |
68.7% |
72.7% |
56.4% |
52.4% |
34.8% |
23.1% |
31.2% |
27.5% |
36.4% |
23.5% |
13.4% |
21.6% |
33.8% |
36.1% |
42.2% |
EBIT (mln) |
5 |
85 |
211 |
142 |
1,353 |
474 |
-504 |
301 |
-206 |
932 |
-12 |
-577 |
617 |
2,053 |
1,591 |
2,281 |
EBIT Δ r/r |
0.0% |
1740.5% |
146.7% |
-32.8% |
855.4% |
-65.0% |
-206.2% |
-159.8% |
-168.4% |
-552.4% |
-101.3% |
4683.8% |
-206.9% |
232.7% |
-22.5% |
43.4% |
EBIT (%) |
0.2% |
4.0% |
8.9% |
4.8% |
18.8% |
5.6% |
-7.2% |
4.1% |
-3.2% |
11.1% |
-0.1% |
-5.4% |
6.1% |
17.3% |
15.1% |
21.1% |
Koszty finansowe (mln) |
25 |
10 |
4 |
2 |
6 |
14 |
19 |
20 |
17 |
15 |
29 |
31 |
35 |
31 |
45 |
41 |
EBITDA (mln) |
224 |
280 |
362 |
355 |
1,931 |
1,202 |
584 |
2,026 |
991 |
1,893 |
287 |
-857 |
1,053 |
2,685 |
2,122 |
2,503 |
EBITDA(%) |
10.6% |
13.2% |
15.3% |
12.0% |
26.9% |
14.2% |
8.4% |
27.8% |
15.2% |
22.6% |
2.2% |
-8.0% |
10.4% |
22.7% |
20.2% |
23.2% |
Podatek (mln) |
249 |
141 |
92 |
22 |
205 |
137 |
-202 |
221 |
40 |
274 |
59 |
46 |
5 |
393 |
356 |
645 |
Zysk Netto (mln) |
-642 |
-493 |
102 |
-81 |
804 |
127 |
-509 |
18 |
-538 |
815 |
-200 |
-1,713 |
711 |
1,625 |
807 |
1,159 |
Zysk netto Δ r/r |
0.0% |
-23.3% |
-120.7% |
-179.6% |
-1091.3% |
-84.2% |
-500.5% |
-103.5% |
-3129.0% |
-251.4% |
-124.6% |
755.8% |
-141.5% |
128.4% |
-50.3% |
43.6% |
Zysk netto (%) |
-30.4% |
-23.2% |
4.3% |
-2.7% |
11.2% |
1.5% |
-7.3% |
0.2% |
-8.2% |
9.7% |
-1.5% |
-16.0% |
7.0% |
13.7% |
7.7% |
10.7% |
EPS |
-31.13 |
-18.6 |
3.8 |
-15.06 |
29.73 |
4.71 |
-18.84 |
0.66 |
-19.69 |
29.72 |
-7.08 |
-60.46 |
25.02 |
57.0 |
28.29 |
40.7 |
EPS (rozwodnione) |
-31.13 |
-18.6 |
3.74 |
-15.06 |
29.37 |
4.67 |
-18.84 |
0.65 |
-19.69 |
29.67 |
-7.08 |
-60.46 |
24.98 |
56.85 |
28.26 |
40.62 |
Ilośc akcji (mln) |
21 |
26 |
27 |
5 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
29 |
29 |
28 |
Ważona ilośc akcji (mln) |
21 |
26 |
27 |
5 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
29 |
29 |
29 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |