eSOL Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 991
EBIT TTM (mln): 648
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,610 7,547 8,752 9,645 9,043 8,938 8,872 9,628
Przychód Δ r/r 0.0% 14.2% 16.0% 10.2% -6.2% -1.2% -0.7% 8.5%
Marża brutto 28.7% 27.6% 29.8% 31.1% 35.4% 31.3% 33.1% 34.3%
EBIT (mln) 412 433 699 749 683 73 -354 -82
EBIT Δ r/r 0.0% 5.0% 61.4% 7.2% -8.8% -89.4% -586.8% -76.8%
EBIT (%) 6.2% 5.7% 8.0% 7.8% 7.5% 0.8% -4.0% -0.9%
Koszty finansowe (mln) 2 1 1 0 0 0 -96 0
EBITDA (mln) 494 503 769 814 762 160 -266 21
EBITDA(%) 7.5% 6.7% 8.8% 8.4% 8.4% 1.8% -3.0% 0.2%
Podatek (mln) 108 97 163 208 234 115 107 -104
Zysk Netto (mln) 266 349 524 659 676 201 -358 137
Zysk netto Δ r/r 0.0% 31.3% 50.3% 25.8% 2.6% -70.3% -278.3% -138.2%
Zysk netto (%) 4.0% 4.6% 6.0% 6.8% 7.5% 2.2% -4.0% 1.4%
EPS 19.88 21.36 30.52 32.41 33.23 9.86 -17.56 6.7
EPS (rozwodnione) 12.81 21.36 30.52 32.41 33.23 9.86 -17.56 6.7
Ilośc akcji (mln) 21 16 17 20 20 20 20 20
Ważona ilośc akcji (mln) 21 16 17 20 20 20 20 20
Waluta JPY JPY JPY JPY JPY JPY JPY JPY