PARK24 Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 358 835
EBIT TTM (mln): 34 207
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 48,919 55,360 65,300 75,458 80,834 95,320 113,248 124,080 139,547 155,428 167,022 179,698 194,398 232,956 298,517 317,438 268,904 251,102 290,253 330,123
Przychód Δ r/r 0.0% 13.2% 18.0% 15.6% 7.1% 17.9% 18.8% 9.6% 12.5% 11.4% 7.5% 7.6% 8.2% 19.8% 28.1% 6.3% -15.3% -6.6% 15.6% 13.7%
Marża brutto 24.7% 25.8% 28.6% 26.8% 22.9% 25.3% 27.7% 26.8% 28.3% 28.1% 26.4% 26.0% 27.3% 25.8% 24.2% 24.6% 13.5% 16.2% 24.3% 27.1%
EBIT (mln) 8,145 10,177 13,503 14,002 10,415 10,585 12,840 13,293 17,810 19,509 17,554 18,730 21,453 20,505 22,539 22,322 -12,537 -7,551 20,672 31,986
EBIT Δ r/r 0.0% 24.9% 32.7% 3.7% -25.6% 1.6% 21.3% 3.5% 34.0% 9.5% -10.0% 6.7% 14.5% -4.4% 9.9% -1.0% -156.2% -39.8% -373.8% 54.7%
EBIT (%) 16.7% 18.4% 20.7% 18.6% 12.9% 11.1% 11.3% 10.7% 12.8% 12.6% 10.5% 10.4% 11.0% 8.8% 7.6% 7.0% -4.7% -3.0% 7.1% 9.7%
Koszty finansowe (mln) 16 27 12 231 119 326 540 432 369 207 96 68 68 335 814 759 1,754 3,541 3,321 3,766
EBITDA (mln) 9,600 11,920 15,574 16,631 13,734 17,191 23,116 25,432 31,835 36,512 36,499 39,427 43,425 45,392 54,402 56,186 27,389 27,241 52,190 63,229
EBITDA(%) 19.6% 21.5% 23.8% 22.0% 17.0% 18.0% 20.4% 20.5% 22.8% 23.5% 21.9% 21.9% 22.3% 19.5% 18.2% 17.7% 10.2% 10.8% 18.0% 19.2%
Podatek (mln) 3,068 3,434 5,000 4,860 3,410 4,212 5,277 5,008 7,589 7,365 6,735 6,936 7,114 6,727 7,603 6,774 -2,308 1,708 12,146 8,237
Zysk Netto (mln) 4,312 5,192 7,177 6,841 4,738 5,756 6,487 6,546 9,670 11,261 10,388 11,549 13,963 13,439 13,851 12,348 -46,884 -11,658 2,476 17,542
Zysk netto Δ r/r 0.0% 20.4% 38.2% -4.7% -30.7% 21.5% 12.7% 0.9% 47.7% 16.5% -7.8% 11.2% 20.9% -3.8% 3.1% -10.9% -479.7% -75.1% -121.2% 608.5%
Zysk netto (%) 8.8% 9.4% 11.0% 9.1% 5.9% 6.0% 5.7% 5.3% 6.9% 7.2% 6.2% 6.4% 7.2% 5.8% 4.6% 3.9% -17.4% -4.6% 0.9% 5.3%
EPS 58.73 70.74 101.68 48.45 33.49 40.68 45.6 45.94 67.37 78.11 71.66 79.45 95.75 91.67 84.44 79.79 -303.5 -75.45 15.22 102.87
EPS (rozwodnione) 58.27 69.92 98.16 46.22 32.18 38.44 44.9 45.81 66.98 75.22 67.63 75.01 90.36 86.87 84.44 75.28 -303.5 -75.45 14.41 93.89
Ilośc akcji (mln) 73 71 71 141 141 142 142 142 144 144 145 145 146 147 164 155 154 155 163 171
Ważona ilośc akcji (mln) 74 74 73 148 147 150 144 143 144 150 154 154 155 155 164 164 154 155 172 185
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY