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