Wall Street Experts
ver. ZuMIgo(08/25)
System Support Inc.
Rachunek Zysków i Strat kwartalnie
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
Rok finansowy |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
0 |
2,631 |
2,605 |
2,964 |
2,842 |
3,351 |
3,275 |
3,298 |
3,441 |
3,362 |
3,278 |
3,640 |
3,685 |
3,828 |
3,721 |
4,069 |
4,146 |
4,262 |
4,404 |
4,807 |
4,981 |
5,075 |
5,034 |
5,601 |
5,711 |
5,684 |
6,154 |
6,906 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
27.4% |
25.7% |
11.3% |
21.1% |
0.3% |
0.1% |
10.4% |
7.1% |
13.9% |
13.5% |
11.8% |
12.5% |
11.3% |
18.4% |
18.1% |
20.1% |
19.1% |
14.3% |
16.5% |
14.7% |
12.0% |
22.3% |
23.3% |
Marża brutto |
0.0% |
24.6% |
23.4% |
26.6% |
26.7% |
23.0% |
24.7% |
26.3% |
26.4% |
24.1% |
25.9% |
26.5% |
26.4% |
24.9% |
26.0% |
26.6% |
28.1% |
26.3% |
26.9% |
27.3% |
27.1% |
27.2% |
27.8% |
26.8% |
28.2% |
27.8% |
26.7% |
28.8% |
Koszty i Wydatki (mln) |
0 |
2,580 |
2,557 |
2,738 |
2,657 |
3,281 |
3,098 |
3,068 |
3,153 |
3,301 |
3,075 |
3,334 |
3,417 |
3,674 |
3,480 |
3,722 |
3,701 |
4,099 |
4,099 |
4,369 |
4,540 |
4,802 |
4,634 |
5,117 |
5,184 |
5,424 |
5,718 |
6,127 |
EBIT (mln) |
0 |
51 |
48 |
226 |
185 |
70 |
177 |
230 |
287 |
61 |
202 |
306 |
268 |
154 |
241 |
347 |
445 |
163 |
305 |
438 |
440 |
273 |
400 |
484 |
527 |
260 |
436 |
779 |
EBIT Δ kw/kw |
100.0% |
27.3% |
72.6% |
1.5% |
35.6% |
14.8% |
12.5% |
25.0% |
7.1% |
60.5% |
16.2% |
11.7% |
39.8% |
5.5% |
20.9% |
20.9% |
1.1% |
40.3% |
23.8% |
9.4% |
16.4% |
5.0% |
0.0% |
0.0% |
0.0% |
0.0% |
92.8% |
1506.3% |
EBIT (%) |
0.0% |
1.9% |
1.9% |
7.6% |
6.5% |
2.1% |
5.4% |
7.0% |
8.3% |
1.8% |
6.2% |
8.4% |
7.3% |
4.0% |
6.5% |
8.5% |
10.7% |
3.8% |
6.9% |
9.1% |
8.8% |
5.4% |
7.9% |
8.6% |
9.2% |
4.6% |
7.1% |
11.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
7 |
6 |
5 |
4 |
5 |
5 |
6 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
4 |
7 |
7 |
Amortyzacja (mln) |
0 |
-4 |
-12 |
2 |
6 |
-4 |
44 |
42 |
44 |
43 |
43 |
42 |
45 |
50 |
44 |
45 |
45 |
51 |
50 |
49 |
54 |
57 |
51 |
53 |
56 |
62 |
65 |
48 |
EBITDA (mln) |
0 |
47 |
37 |
228 |
192 |
66 |
159 |
226 |
286 |
60 |
208 |
317 |
287 |
134 |
252 |
347 |
437 |
154 |
314 |
452 |
443 |
240 |
410 |
500 |
582 |
322 |
479 |
827 |
EBITDA(%) |
0.0% |
1.8% |
1.4% |
7.7% |
6.7% |
2.0% |
4.9% |
6.8% |
8.3% |
1.8% |
6.4% |
8.7% |
7.8% |
3.5% |
6.8% |
8.5% |
10.5% |
3.6% |
7.1% |
9.4% |
8.9% |
4.7% |
8.1% |
8.9% |
10.2% |
5.7% |
7.8% |
12.0% |
NOPLAT (mln) |
0 |
40 |
31 |
223 |
187 |
60 |
154 |
215 |
246 |
43 |
204 |
313 |
283 |
130 |
249 |
344 |
434 |
150 |
309 |
448 |
438 |
236 |
427 |
495 |
532 |
312 |
407 |
820 |
Podatek (mln) |
0 |
14 |
13 |
77 |
61 |
5 |
53 |
77 |
82 |
-4 |
68 |
105 |
87 |
-4 |
86 |
113 |
141 |
50 |
103 |
145 |
145 |
27 |
144 |
163 |
184 |
50 |
159 |
275 |
Zysk Netto (mln) |
0 |
26 |
17 |
147 |
126 |
55 |
101 |
138 |
164 |
47 |
136 |
208 |
196 |
135 |
162 |
231 |
293 |
100 |
206 |
303 |
293 |
208 |
283 |
332 |
348 |
262 |
248 |
545 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
117.0% |
484.6% |
<span style="color:red">-5.53%</span> |
30.0% |
<span style="color:red">-15.79%</span> |
34.4% |
50.3% |
19.5% |
188.4% |
19.4% |
10.8% |
49.5% |
<span style="color:red">-25.70%</span> |
26.8% |
31.2% |
0.1% |
108.4% |
37.3% |
9.7% |
18.6% |
25.8% |
<span style="color:red">-12.38%</span> |
64.1% |
Zysk netto (%) |
0.0% |
1.0% |
0.7% |
4.9% |
4.4% |
1.7% |
3.1% |
4.2% |
4.8% |
1.4% |
4.2% |
5.7% |
5.3% |
3.5% |
4.4% |
5.7% |
7.1% |
2.3% |
4.7% |
6.3% |
5.9% |
4.1% |
5.6% |
5.9% |
6.1% |
4.6% |
4.0% |
7.9% |
EPS |
0.0 |
2.82 |
1.92 |
16.2 |
12.52 |
5.5 |
10.05 |
13.75 |
16.01 |
4.56 |
13.3 |
20.34 |
18.92 |
13.0 |
15.69 |
22.28 |
28.28 |
9.66 |
19.89 |
29.22 |
28.29 |
20.12 |
27.32 |
32.05 |
33.56 |
25.31 |
24.09 |
52.93 |
EPS (rozwodnione) |
0.0 |
2.82 |
1.85 |
16.2 |
12.52 |
5.5 |
9.74 |
13.75 |
16.01 |
4.56 |
13.11 |
20.34 |
18.92 |
13.0 |
15.65 |
22.21 |
28.2 |
9.64 |
19.85 |
29.16 |
28.24 |
20.08 |
27.27 |
31.99 |
33.5 |
25.26 |
24.07 |
52.89 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |