Wall Street Experts
ver. ZuMIgo(08/25)
KH Neochem Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 116 521
EBIT TTM (mln): 6 538
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
103,478 |
80,163 |
94,661 |
101,199 |
94,209 |
77,332 |
117,110 |
114,880 |
115,217 |
| Przychód Δ r/r |
0.0% |
-22.5% |
18.1% |
6.9% |
-6.9% |
-17.9% |
51.4% |
-1.9% |
0.3% |
| Marża brutto |
16.0% |
23.4% |
23.9% |
21.7% |
22.1% |
20.9% |
27.5% |
21.3% |
19.0% |
| EBIT (mln) |
6,261 |
8,982 |
11,495 |
10,858 |
9,559 |
5,642 |
19,685 |
12,456 |
9,947 |
| EBIT Δ r/r |
0.0% |
43.5% |
28.0% |
-5.5% |
-12.0% |
-41.0% |
248.9% |
-36.7% |
-20.1% |
| EBIT (%) |
6.1% |
11.2% |
12.1% |
10.7% |
10.1% |
7.3% |
16.8% |
10.8% |
8.6% |
| Koszty finansowe (mln) |
314 |
203 |
122 |
92 |
70 |
80 |
102 |
86 |
81 |
| EBITDA (mln) |
10,355 |
12,790 |
15,610 |
14,762 |
13,593 |
10,112 |
24,800 |
17,473 |
14,598 |
| EBITDA(%) |
10.0% |
16.0% |
16.5% |
14.6% |
14.4% |
13.1% |
21.2% |
15.2% |
12.7% |
| Podatek (mln) |
3,005 |
2,715 |
3,672 |
2,869 |
2,850 |
1,481 |
5,924 |
3,382 |
2,795 |
| Zysk Netto (mln) |
7,712 |
6,013 |
8,167 |
6,737 |
6,917 |
4,046 |
13,691 |
8,073 |
6,826 |
| Zysk netto Δ r/r |
0.0% |
-22.0% |
35.8% |
-17.5% |
2.7% |
-41.5% |
238.4% |
-41.0% |
-15.4% |
| Zysk netto (%) |
7.5% |
7.5% |
8.6% |
6.7% |
7.3% |
5.2% |
11.7% |
7.0% |
5.9% |
| EPS |
226.54 |
173.56 |
222.12 |
182.76 |
187.07 |
109.12 |
368.95 |
217.74 |
184.23 |
| EPS (rozwodnione) |
226.54 |
172.23 |
220.44 |
181.62 |
186.42 |
109.02 |
368.95 |
217.74 |
184.23 |
| Ilośc akcji (mln) |
34 |
35 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
| Ważona ilośc akcji (mln) |
34 |
35 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |