Wall Street Experts
ver. ZuMIgo(08/25)
Katakura & Co-op Agri Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 40 674
EBIT TTM (mln): -1 360
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) |
21,695 |
25,077 |
21,797 |
19,966 |
19,938 |
20,389 |
21,959 |
18,904 |
31,431 |
38,657 |
37,335 |
38,333 |
37,561 |
35,444 |
38,960 |
51,031 |
Przychód Δ r/r |
0.0% |
15.6% |
-13.1% |
-8.4% |
-0.1% |
2.3% |
7.7% |
-13.9% |
66.3% |
23.0% |
-3.4% |
2.7% |
-2.0% |
-5.6% |
9.9% |
31.0% |
Marża brutto |
18.1% |
20.8% |
18.3% |
19.2% |
21.7% |
20.6% |
20.8% |
21.8% |
19.3% |
17.3% |
19.0% |
18.5% |
19.4% |
19.1% |
17.3% |
18.5% |
EBIT (mln) |
405 |
1,645 |
361 |
303 |
775 |
646 |
929 |
576 |
1,015 |
604 |
1,225 |
1,213 |
1,409 |
1,242 |
1,123 |
3,557 |
EBIT Δ r/r |
0.0% |
306.2% |
-78.1% |
-16.1% |
155.8% |
-16.6% |
43.8% |
-38.0% |
76.2% |
-40.5% |
102.8% |
-1.0% |
16.2% |
-11.9% |
-9.6% |
216.7% |
EBIT (%) |
1.9% |
6.6% |
1.7% |
1.5% |
3.9% |
3.2% |
4.2% |
3.0% |
3.2% |
1.6% |
3.3% |
3.2% |
3.8% |
3.5% |
2.9% |
7.0% |
Koszty finansowe (mln) |
57 |
64 |
56 |
42 |
33 |
26 |
22 |
21 |
53 |
62 |
46 |
40 |
34 |
37 |
38 |
44 |
EBITDA (mln) |
1,112 |
2,372 |
1,006 |
998 |
1,434 |
1,290 |
1,624 |
1,259 |
2,004 |
1,918 |
2,561 |
2,544 |
2,585 |
2,518 |
2,489 |
4,839 |
EBITDA(%) |
5.1% |
9.5% |
4.6% |
5.0% |
7.2% |
6.3% |
7.4% |
6.7% |
6.4% |
5.0% |
6.9% |
6.6% |
6.9% |
7.1% |
6.4% |
9.5% |
Podatek (mln) |
234 |
599 |
167 |
-271 |
308 |
406 |
439 |
332 |
432 |
39 |
393 |
386 |
374 |
301 |
126 |
985 |
Zysk Netto (mln) |
271 |
821 |
156 |
-513 |
184 |
424 |
531 |
357 |
1,972 |
508 |
1,071 |
1,001 |
877 |
829 |
1,022 |
2,172 |
Zysk netto Δ r/r |
0.0% |
203.0% |
-81.0% |
-428.8% |
-135.9% |
130.4% |
25.2% |
-32.8% |
452.4% |
-74.2% |
110.8% |
-6.5% |
-12.4% |
-5.5% |
23.3% |
112.5% |
Zysk netto (%) |
1.2% |
3.3% |
0.7% |
-2.6% |
0.9% |
2.1% |
2.4% |
1.9% |
6.3% |
1.3% |
2.9% |
2.6% |
2.3% |
2.3% |
2.6% |
4.3% |
EPS |
63.75 |
192.7 |
36.85 |
-120.46 |
43.3 |
99.65 |
125.1 |
82.6 |
264.05 |
50.27 |
106.24 |
100.12 |
90.23 |
91.39 |
114.15 |
242.43 |
EPS (rozwodnione) |
63.75 |
192.7 |
36.85 |
-120.46 |
43.3 |
99.65 |
125.1 |
82.6 |
264.05 |
50.27 |
106.24 |
100.12 |
90.23 |
91.39 |
114.15 |
242.43 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
7 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
7 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |