Wall Street Experts
ver. ZuMIgo(08/25)
Macromill, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 43 859
EBIT TTM (mln): 5 698
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
5,180 |
6,393 |
7,413 |
7,756 |
7,353 |
12,210 |
14,230 |
17,120 |
28,761 |
32,504 |
35,514 |
40,024 |
44,279 |
41,270 |
43,175 |
49,810 |
40,616 |
| Przychód Δ r/r |
0.0% |
23.4% |
16.0% |
4.6% |
-5.2% |
66.1% |
16.5% |
20.3% |
68.0% |
13.0% |
9.3% |
12.7% |
10.6% |
-6.8% |
4.6% |
15.4% |
-18.5% |
| Marża brutto |
58.6% |
56.7% |
55.6% |
51.9% |
55.3% |
49.4% |
49.8% |
48.6% |
43.1% |
44.8% |
46.7% |
44.1% |
17.5% |
13.9% |
12.4% |
11.5% |
11.2% |
| EBIT (mln) |
1,641 |
1,970 |
2,154 |
1,745 |
2,129 |
2,604 |
3,083 |
3,838 |
-595 |
5,730 |
6,825 |
7,607 |
7,751 |
396 |
5,362 |
5,814 |
4,498 |
| EBIT Δ r/r |
0.0% |
20.0% |
9.4% |
-19.0% |
22.0% |
22.3% |
18.4% |
24.5% |
-115.5% |
-1063.0% |
19.1% |
11.5% |
1.9% |
-94.9% |
1254.0% |
8.4% |
-22.6% |
| EBIT (%) |
31.7% |
30.8% |
29.1% |
22.5% |
29.0% |
21.3% |
21.7% |
22.4% |
-2.1% |
17.6% |
19.2% |
19.0% |
17.5% |
1.0% |
12.4% |
11.7% |
11.1% |
| Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
0 |
0 |
5 |
10 |
3,618 |
2,139 |
958 |
763 |
693 |
496 |
491 |
302 |
945 |
| EBITDA (mln) |
1,885 |
2,260 |
2,482 |
2,139 |
2,480 |
3,315 |
3,471 |
4,457 |
-7,128 |
7,100 |
7,711 |
9,187 |
9,389 |
3,287 |
8,394 |
8,751 |
7,695 |
| EBITDA(%) |
36.4% |
35.3% |
33.5% |
27.6% |
33.7% |
27.2% |
24.4% |
26.0% |
-24.8% |
21.8% |
21.7% |
23.0% |
21.2% |
8.0% |
19.4% |
17.6% |
18.9% |
| Podatek (mln) |
546 |
860 |
918 |
763 |
815 |
1,138 |
1,551 |
1,182 |
215 |
848 |
1,672 |
2,201 |
2,022 |
1,694 |
1,394 |
1,709 |
1,124 |
| Zysk Netto (mln) |
989 |
1,057 |
1,168 |
942 |
1,266 |
1,171 |
1,526 |
2,508 |
-4,320 |
2,832 |
3,706 |
4,719 |
4,702 |
-2,131 |
2,822 |
3,148 |
7,574 |
| Zysk netto Δ r/r |
0.0% |
6.9% |
10.5% |
-19.4% |
34.5% |
-7.5% |
30.3% |
64.4% |
-272.2% |
-165.6% |
30.9% |
27.3% |
-0.4% |
-145.3% |
-232.4% |
11.6% |
140.6% |
| Zysk netto (%) |
19.1% |
16.5% |
15.8% |
12.1% |
17.2% |
9.6% |
10.7% |
14.7% |
-15.0% |
8.7% |
10.4% |
11.8% |
10.6% |
-5.2% |
6.5% |
6.3% |
18.6% |
| EPS |
19.84 |
20.73 |
22.71 |
18.58 |
5091.12 |
19.25 |
26.33 |
44.14 |
-117.59 |
74.82 |
97.11 |
120.19 |
117.88 |
-52.94 |
70.08 |
79.72 |
191.88 |
| EPS (rozwodnione) |
19.21 |
20.55 |
22.71 |
18.58 |
5063.23 |
19.07 |
22.66 |
37.57 |
-117.59 |
74.82 |
96.57 |
115.58 |
114.92 |
-52.94 |
69.61 |
79.04 |
190.31 |
| Ilośc akcji (mln) |
50 |
51 |
51 |
51 |
0 |
61 |
58 |
57 |
37 |
38 |
38 |
39 |
40 |
40 |
40 |
39 |
39 |
| Ważona ilośc akcji (mln) |
51 |
51 |
51 |
51 |
0 |
61 |
67 |
67 |
37 |
38 |
38 |
41 |
41 |
40 |
41 |
40 |
40 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |