LAC Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 51 062
EBIT TTM (mln): 2 044
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) 21,899 32,538 32,215 33,413 31,596 32,577 33,087 32,850 36,896 37,110 38,432 38,719 40,466 43,693 42,660 44,019
Przychód Δ r/r 0.0% 48.6% -1.0% 3.7% -5.4% 3.1% 1.6% -0.7% 12.3% 0.6% 3.6% 0.7% 4.5% 8.0% -2.4% 3.2%
Marża brutto 28.1% 21.1% 20.3% 21.1% 22.3% 21.3% 20.9% 22.2% 21.7% 22.8% 22.0% 23.9% 22.1% 21.9% 22.2% 21.8%
EBIT (mln) 1,771 906 675 1,490 1,895 1,998 2,100 2,329 2,377 2,447 2,224 2,366 1,767 2,117 1,595 1,775
EBIT Δ r/r 0.0% -48.9% -25.5% 120.8% 27.2% 5.4% 5.1% 10.9% 2.1% 2.9% -9.1% 6.4% -25.3% 19.8% -24.7% 11.3%
EBIT (%) 8.1% 2.8% 2.1% 4.5% 6.0% 6.1% 6.3% 7.1% 6.4% 6.6% 5.8% 6.1% 4.4% 4.8% 3.7% 4.0%
Koszty finansowe (mln) 39 165 181 143 110 87 56 29 16 10 6 7 11 21 11 6
EBITDA (mln) 2,482 1,875 1,766 2,737 2,959 3,025 3,233 3,514 3,566 3,670 3,512 3,231 2,704 3,159 2,774 2,803
EBITDA(%) 11.3% 5.8% 5.5% 8.2% 9.4% 9.3% 9.8% 10.7% 9.7% 9.9% 9.1% 8.3% 6.7% 7.2% 6.5% 6.4%
Podatek (mln) 766 420 182 467 934 835 978 1,008 1,009 964 932 903 541 698 620 5
Zysk Netto (mln) 897 240 -413 851 661 913 1,007 1,256 1,445 1,491 1,253 1,547 1,092 305 1,401 -147
Zysk netto Δ r/r 0.0% -73.2% -271.9% -306.1% -22.4% 38.2% 10.4% 24.6% 15.1% 3.2% -16.0% 23.5% -29.4% -72.1% 359.8% -110.5%
Zysk netto (%) 4.1% 0.7% -1.3% 2.5% 2.1% 2.8% 3.0% 3.8% 3.9% 4.0% 3.3% 4.0% 2.7% 0.7% 3.3% -0.3%
EPS 33.0 9.12 -16.03 25.73 22.2 35.04 39.7 49.48 56.94 58.78 49.39 60.54 42.71 11.92 53.6 -4.88
EPS (rozwodnione) 33.0 9.12 -16.03 22.74 22.2 35.04 39.7 49.48 56.94 58.78 49.39 60.54 42.71 11.92 53.6 -4.88
Ilośc akcji (mln) 27 26 26 25 25 25 25 25 25 25 25 26 26 26 26 30
Ważona ilośc akcji (mln) 27 26 26 25 25 25 25 25 25 25 25 26 26 26 26 30
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY