Aica Kogyo Company, Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 94,334 96,486 100,738 95,984 87,609 80,984 89,216 95,071 101,353 141,096 143,843 150,061 151,633 163,726 191,363 191,501 174,628 214,514 242,055 236,625 248,696
Przychód Δ r/r 0.0% 2.3% 4.4% -4.7% -8.7% -7.6% 10.2% 6.6% 6.6% 39.2% 1.9% 4.3% 1.0% 8.0% 16.9% 0.1% -8.8% 22.8% 12.8% -2.2% 5.1%
Marża brutto 27.7% 28.0% 27.5% 27.2% 26.2% 28.3% 28.4% 28.2% 28.6% 26.7% 27.0% 28.0% 30.0% 29.1% 25.9% 27.1% 28.4% 25.2% 23.5% 27.1% 26.2%
EBIT (mln) 10,512 10,900 10,750 9,539 7,006 7,436 9,286 10,564 12,069 14,527 15,181 16,184 18,099 19,092 20,834 20,850 17,991 20,348 20,557 25,286 27,409
EBIT Δ r/r 0.0% 3.7% -1.4% -11.3% -26.6% 6.1% 24.9% 13.8% 14.2% 20.4% 4.5% 6.6% 11.8% 5.5% 9.1% 0.1% -13.7% 13.1% 1.0% 23.0% 8.4%
EBIT (%) 11.1% 11.3% 10.7% 9.9% 8.0% 9.2% 10.4% 11.1% 11.9% 10.3% 10.6% 10.8% 11.9% 11.7% 10.9% 10.9% 10.3% 9.5% 8.5% 10.7% 11.0%
Koszty finansowe (mln) 33 37 33 26 27 10 14 13 10 120 137 103 57 44 103 125 138 185 275 224 252
EBITDA (mln) 15,071 15,522 15,922 15,182 12,880 13,305 14,950 16,222 15,013 17,984 18,980 20,234 22,212 23,613 25,705 25,999 23,778 27,995 29,281 32,357 35,625
EBITDA(%) 16.0% 16.1% 15.8% 15.8% 14.7% 16.4% 16.8% 17.1% 14.8% 12.7% 13.2% 13.5% 14.6% 14.4% 13.4% 13.6% 13.6% 13.1% 12.1% 13.7% 14.3%
Podatek (mln) 4,199 4,263 4,165 3,817 2,514 3,103 3,682 4,435 4,839 5,950 6,330 5,481 6,092 6,324 6,857 7,187 6,171 7,226 7,630 9,035 8,548
Zysk Netto (mln) 5,974 6,128 6,484 5,395 3,585 4,452 5,417 5,986 7,633 8,221 10,137 9,962 11,064 11,996 13,316 12,732 10,759 13,117 10,059 15,135 16,896
Zysk netto Δ r/r 0.0% 2.6% 5.8% -16.8% -33.5% 24.2% 21.7% 10.5% 27.5% 7.7% 23.3% -1.7% 11.1% 8.4% 11.0% -4.4% -15.5% 21.9% -23.3% 50.5% 11.6%
Zysk netto (%) 6.3% 6.4% 6.4% 5.6% 4.1% 5.5% 6.1% 6.3% 7.5% 5.8% 7.0% 6.6% 7.3% 7.3% 7.0% 6.6% 6.2% 6.1% 4.2% 6.4% 6.8%
EPS 88.86 91.07 97.66 81.28 54.68 69.25 83.02 91.75 116.98 126.77 155.99 152.62 169.48 183.75 203.95 194.99 164.78 200.88 157.27 236.6 266.35
EPS (rozwodnione) 88.86 91.07 97.66 81.26 54.67 69.22 82.99 91.7 116.88 126.63 155.82 152.51 169.39 183.66 203.86 194.92 164.72 200.81 157.21 236.53 245.44
Ilośc akcji (mln) 66 66 66 66 66 64 65 65 65 65 65 65 65 65 65 65 65 65 64 64 63
Ważona ilośc akcji (mln) 66 66 66 66 66 64 65 65 65 65 65 65 65 65 65 65 65 65 64 64 63
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY