Konoshima Chemical Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 26 762
EBIT TTM (mln): 2 359
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 16,755 16,804 15,583 16,730 16,950 17,188 20,052 20,686 21,819 22,629 21,604 22,201 21,198 19,783 21,786 23,985 25,974
Przychód Δ r/r 0.0% 0.3% -7.3% 7.4% 1.3% 1.4% 16.7% 3.2% 5.5% 3.7% -4.5% 2.8% -4.5% -6.7% 10.1% 10.1% 8.3%
Marża brutto 22.4% 26.3% 28.4% 26.9% 24.7% 25.4% 26.1% 26.2% 27.4% 29.7% 26.9% 26.8% 26.5% 29.5% 30.4% 28.1% 26.3%
EBIT (mln) -288 405 905 873 409 430 760 672 791 1,433 776 948 927 1,507 2,078 2,167 2,117
EBIT Δ r/r 0.0% -240.6% 123.5% -3.5% -53.2% 5.1% 76.7% -11.6% 17.7% 81.2% -45.8% 22.2% -2.2% 62.6% 37.9% 4.3% -2.3%
EBIT (%) -1.7% 2.4% 5.8% 5.2% 2.4% 2.5% 3.8% 3.2% 3.6% 6.3% 3.6% 4.3% 4.4% 7.6% 9.5% 9.0% 8.2%
Koszty finansowe (mln) 253 260 249 191 161 163 149 124 116 80 67 61 54 39 39 64 85
EBITDA (mln) 1,718 2,468 2,550 2,425 1,655 1,760 2,159 2,074 1,471 2,900 1,757 1,969 2,031 2,586 3,181 3,432 3,919
EBITDA(%) 10.3% 14.7% 16.4% 14.5% 9.8% 10.2% 10.8% 10.0% 6.7% 12.8% 8.1% 8.9% 9.6% 13.1% 14.6% 14.3% 15.1%
Podatek (mln) -178 74 201 118 74 103 223 86 297 287 167 207 242 435 539 579 418
Zysk Netto (mln) -548 -54 196 378 100 148 360 432 624 1,051 468 661 600 1,088 1,365 1,533 1,620
Zysk netto Δ r/r 0.0% -90.1% -463.0% 92.9% -73.5% 48.0% 143.2% 20.0% 44.4% 68.4% -55.5% 41.2% -9.2% 81.3% 25.5% 12.3% 5.7%
Zysk netto (%) -3.3% -0.3% 1.3% 2.3% 0.6% 0.9% 1.8% 2.1% 2.9% 4.6% 2.2% 3.0% 2.8% 5.5% 6.3% 6.4% 6.2%
EPS -59.65 -5.88 21.43 41.25 10.93 16.18 39.31 47.27 68.18 114.84 51.14 72.22 65.54 118.73 150.88 169.64 179.02
EPS (rozwodnione) -59.65 -5.88 21.43 41.25 10.93 16.18 39.31 47.27 68.18 114.84 51.14 72.11 65.29 118.06 149.85 168.74 178.07
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY