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