Wall Street Experts
ver. ZuMIgo(08/25)
Comture Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 35 218
EBIT TTM (mln): 4 588
| 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) |
6,031 |
6,023 |
4,783 |
5,008 |
5,527 |
7,168 |
8,477 |
9,865 |
11,350 |
13,897 |
16,383 |
18,070 |
20,932 |
20,868 |
24,985 |
29,056 |
| Przychód Δ r/r |
0.0% |
-0.1% |
-20.6% |
4.7% |
10.3% |
29.7% |
18.3% |
16.4% |
15.1% |
22.4% |
17.9% |
10.3% |
15.8% |
-0.3% |
19.7% |
16.3% |
| Marża brutto |
19.5% |
20.9% |
22.2% |
21.1% |
21.1% |
22.5% |
23.2% |
21.3% |
22.1% |
23.0% |
22.9% |
23.4% |
22.5% |
23.4% |
24.4% |
22.8% |
| EBIT (mln) |
506 |
513 |
494 |
435 |
463 |
802 |
1,025 |
1,056 |
1,293 |
1,523 |
1,968 |
2,571 |
2,834 |
3,151 |
3,996 |
4,065 |
| EBIT Δ r/r |
0.0% |
1.3% |
-3.8% |
-11.8% |
6.3% |
73.3% |
27.7% |
3.0% |
22.5% |
17.7% |
29.3% |
30.6% |
10.2% |
11.2% |
26.8% |
1.7% |
| EBIT (%) |
8.4% |
8.5% |
10.3% |
8.7% |
8.4% |
11.2% |
12.1% |
10.7% |
11.4% |
11.0% |
12.0% |
14.2% |
13.5% |
15.1% |
16.0% |
14.0% |
| Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
4 |
2 |
2 |
1 |
1 |
1 |
| EBITDA (mln) |
583 |
622 |
533 |
558 |
549 |
911 |
1,087 |
1,147 |
1,435 |
1,854 |
2,280 |
2,806 |
3,081 |
3,371 |
4,327 |
4,426 |
| EBITDA(%) |
9.7% |
10.3% |
11.1% |
11.1% |
9.9% |
12.7% |
12.8% |
11.6% |
12.6% |
13.3% |
13.9% |
15.5% |
14.7% |
16.2% |
17.3% |
15.2% |
| Podatek (mln) |
233 |
229 |
232 |
174 |
233 |
326 |
432 |
417 |
462 |
466 |
651 |
765 |
903 |
1,024 |
1,269 |
1,169 |
| Zysk Netto (mln) |
292 |
286 |
298 |
232 |
254 |
476 |
616 |
641 |
824 |
1,062 |
1,395 |
1,808 |
1,975 |
2,083 |
2,517 |
2,695 |
| Zysk netto Δ r/r |
0.0% |
-1.7% |
4.0% |
-22.1% |
9.5% |
87.2% |
29.4% |
4.1% |
28.4% |
28.9% |
31.4% |
29.6% |
9.2% |
5.5% |
20.8% |
7.1% |
| Zysk netto (%) |
4.8% |
4.8% |
6.2% |
4.6% |
4.6% |
6.6% |
7.3% |
6.5% |
7.3% |
7.6% |
8.5% |
10.0% |
9.4% |
10.0% |
10.1% |
9.3% |
| EPS |
9.25 |
9.09 |
9.46 |
7.37 |
8.07 |
15.11 |
19.38 |
20.18 |
28.31 |
36.46 |
47.84 |
61.25 |
62.17 |
65.38 |
78.97 |
84.55 |
| EPS (rozwodnione) |
9.25 |
9.09 |
9.46 |
7.32 |
7.96 |
14.85 |
19.13 |
20.06 |
28.17 |
36.31 |
47.69 |
61.19 |
62.16 |
65.38 |
78.97 |
84.55 |
| Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
31 |
32 |
32 |
29 |
29 |
29 |
30 |
32 |
32 |
32 |
32 |
| Ważona ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
29 |
29 |
29 |
30 |
32 |
32 |
32 |
32 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |