MarkLines Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 233
EBIT TTM (mln): 2 134
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 852 1,054 1,232 1,432 1,680 2,043 2,381 2,663 3,499 4,125 4,845
Przychód Δ r/r 0.0% 23.6% 17.0% 16.2% 17.3% 21.6% 16.5% 11.9% 31.4% 17.9% 17.5%
Marża brutto 67.5% 69.9% 71.9% 71.7% 72.9% 69.4% 67.7% 66.4% 64.1% 64.8% 65.5%
EBIT (mln) 217 333 417 519 607 734 874 961 1,282 1,624 1,992
EBIT Δ r/r 0.0% 53.3% 25.0% 24.5% 17.1% 20.9% 19.1% 9.9% 33.4% 26.7% 22.6%
EBIT (%) 25.5% 31.6% 33.8% 36.2% 36.1% 35.9% 36.7% 36.1% 36.6% 39.4% 41.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 0
EBITDA (mln) 364 503 621 774 639 767 913 1,066 1,348 1,652 2,019
EBITDA(%) 42.7% 47.7% 50.4% 54.0% 38.0% 37.5% 38.4% 40.0% 38.5% 40.0% 41.7%
Podatek (mln) 89 124 140 152 175 220 273 271 377 483 605
Zysk Netto (mln) 154 220 284 358 446 509 612 630 885 1,140 1,383
Zysk netto Δ r/r 0.0% 43.5% 28.8% 26.4% 24.3% 14.2% 20.2% 3.0% 40.5% 28.7% 21.4%
Zysk netto (%) 18.0% 20.9% 23.0% 25.0% 26.5% 24.9% 25.7% 23.7% 25.3% 27.6% 28.6%
EPS 13.2 18.88 22.45 28.0 34.04 38.73 46.53 47.8 67.07 86.27 104.69
EPS (rozwodnione) 13.2 18.84 21.58 27.35 33.76 38.5 46.29 47.66 66.94 86.17 104.59
Ilośc akcji (mln) 12 12 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 12 12 13 13 13 13 13 13 13 13 13
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY