Wall Street Experts
ver. ZuMIgo(08/25)
Toyo Ink SC Holdings Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 340 703
EBIT TTM (mln): 21 513
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
229,318 |
236,203 |
245,490 |
257,446 |
239,814 |
226,074 |
245,732 |
245,337 |
248,689 |
279,557 |
286,684 |
283,208 |
268,484 |
290,208 |
279,892 |
257,675 |
287,989 |
315,927 |
322,122 |
Przychód Δ r/r |
0.0% |
3.0% |
3.9% |
4.9% |
-6.8% |
-5.7% |
8.7% |
-0.2% |
1.4% |
12.4% |
2.5% |
-1.2% |
-5.2% |
8.1% |
-3.6% |
-7.9% |
11.8% |
9.7% |
2.0% |
Marża brutto |
23.9% |
23.1% |
22.2% |
21.1% |
19.0% |
23.0% |
23.9% |
21.8% |
23.3% |
22.9% |
22.2% |
23.0% |
24.4% |
21.5% |
21.6% |
22.2% |
20.4% |
17.2% |
21.1% |
EBIT (mln) |
29,749 |
30,812 |
29,409 |
27,832 |
19,898 |
29,452 |
35,022 |
30,018 |
17,547 |
19,728 |
18,210 |
18,470 |
19,222 |
15,337 |
13,174 |
12,909 |
13,005 |
9,270 |
13,374 |
EBIT Δ r/r |
0.0% |
3.6% |
-4.6% |
-5.4% |
-28.5% |
48.0% |
18.9% |
-14.3% |
-41.5% |
12.4% |
-7.7% |
1.4% |
4.1% |
-20.2% |
-14.1% |
-2.0% |
0.7% |
-28.7% |
44.3% |
EBIT (%) |
13.0% |
13.0% |
12.0% |
10.8% |
8.3% |
13.0% |
14.3% |
12.2% |
7.1% |
7.1% |
6.4% |
6.5% |
7.2% |
5.3% |
4.7% |
5.0% |
4.5% |
2.9% |
4.2% |
Koszty finansowe (mln) |
978 |
988 |
1,089 |
1,194 |
1,225 |
1,070 |
967 |
986 |
895 |
850 |
812 |
738 |
892 |
728 |
644 |
520 |
544 |
1,365 |
1,942 |
EBITDA (mln) |
41,367 |
42,364 |
41,150 |
40,937 |
32,746 |
40,351 |
44,843 |
39,347 |
28,500 |
30,881 |
30,815 |
30,071 |
31,035 |
26,228 |
23,577 |
21,731 |
25,716 |
20,017 |
24,713 |
EBITDA(%) |
18.0% |
17.9% |
16.8% |
15.9% |
13.7% |
17.8% |
18.2% |
16.0% |
11.5% |
11.0% |
10.7% |
10.6% |
11.6% |
9.0% |
8.4% |
8.4% |
8.9% |
6.3% |
7.7% |
Podatek (mln) |
3,602 |
4,752 |
5,713 |
2,365 |
1,349 |
5,301 |
6,140 |
4,161 |
6,554 |
7,768 |
7,676 |
5,626 |
3,990 |
3,617 |
3,404 |
3,512 |
3,450 |
2,968 |
3,042 |
Zysk Netto (mln) |
5,126 |
6,283 |
7,900 |
6,719 |
-3,859 |
6,556 |
11,517 |
7,238 |
8,714 |
12,260 |
13,304 |
12,190 |
12,687 |
11,899 |
8,509 |
6,019 |
9,492 |
9,308 |
9,737 |
Zysk netto Δ r/r |
0.0% |
22.6% |
25.7% |
-14.9% |
-157.4% |
-269.9% |
75.7% |
-37.2% |
20.4% |
40.7% |
8.5% |
-8.4% |
4.1% |
-6.2% |
-28.5% |
-29.3% |
57.7% |
-1.9% |
4.6% |
Zysk netto (%) |
2.2% |
2.7% |
3.2% |
2.6% |
-1.6% |
2.9% |
4.7% |
3.0% |
3.5% |
4.4% |
4.6% |
4.3% |
4.7% |
4.1% |
3.0% |
2.3% |
3.3% |
2.9% |
3.0% |
EPS |
90.35 |
110.05 |
130.6 |
111.05 |
-63.79 |
108.85 |
193.0 |
121.3 |
146.0 |
205.45 |
223.0 |
204.35 |
214.75 |
203.81 |
145.72 |
103.04 |
169.35 |
171.49 |
183.68 |
EPS (rozwodnione) |
75.25 |
102.2 |
121.65 |
103.7 |
-63.79 |
108.85 |
193.0 |
121.3 |
146.0 |
205.45 |
223.0 |
204.3 |
214.6 |
203.49 |
145.44 |
102.84 |
169.08 |
171.3 |
183.57 |
Ilośc akcji (mln) |
75 |
56 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
59 |
58 |
58 |
58 |
56 |
54 |
53 |
Ważona ilośc akcji (mln) |
75 |
61 |
65 |
65 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
59 |
58 |
59 |
59 |
56 |
54 |
53 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |