Resorttrust, Inc.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 209 758
EBIT TTM (mln): 22 866
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 2017 2018 2019 2020 2021 2022
Przychód (mln) 74,181 82,635 97,045 104,708 87,254 103,645 108,976 99,894 105,311 116,824 120,401 142,249 143,541 165,413 179,542 159,145 167,538 157,782 169,830
Przychód Δ r/r 0.0% 11.4% 17.4% 7.9% -16.7% 18.8% 5.1% -8.3% 5.4% 10.9% 3.1% 18.1% 0.9% 15.2% 8.5% -11.4% 5.3% -5.8% 7.6%
Marża brutto 78.5% 81.1% 76.1% 75.4% 80.6% 72.4% 74.1% 80.8% 81.0% 81.7% 85.0% 82.8% 82.0% 79.6% 76.5% 84.9% 77.4% 85.8% 88.9%
EBIT (mln) 9,009 10,892 19,269 19,952 11,152 16,579 19,183 16,161 12,054 15,119 16,041 18,640 13,514 17,742 18,877 11,652 14,707 8,693 12,270
EBIT Δ r/r 0.0% 20.9% 76.9% 3.5% -44.1% 48.7% 15.7% -15.8% -25.4% 25.4% 6.1% 16.2% -27.5% 31.3% 6.4% -38.3% 26.2% -40.9% 41.1%
EBIT (%) 12.1% 13.2% 19.9% 19.1% 12.8% 16.0% 17.6% 16.2% 11.4% 12.9% 13.3% 13.1% 9.4% 10.7% 10.5% 7.3% 8.8% 5.5% 7.2%
Koszty finansowe (mln) 324 245 192 167 317 279 236 211 256 278 510 488 593 652 677 550 444 339 276
EBITDA (mln) 14,148 16,024 24,314 25,383 17,859 22,698 25,715 22,048 18,015 21,467 26,585 25,591 23,489 29,317 30,289 24,405 29,862 22,588 23,135
EBITDA(%) 19.1% 19.4% 25.1% 24.2% 20.5% 21.9% 23.6% 22.1% 17.1% 18.4% 22.1% 18.0% 16.4% 17.7% 16.9% 15.3% 17.8% 14.3% 13.6%
Podatek (mln) 3,083 3,350 5,972 5,007 3,367 3,917 4,749 4,958 4,173 6,775 7,943 4,441 5,244 6,579 6,331 3,763 3,209 4,816 5,381
Zysk Netto (mln) 4,472 4,812 6,700 7,433 507 4,184 3,300 5,415 7,127 8,605 11,851 13,044 11,010 11,830 12,358 7,135 -10,213 5,775 16,906
Zysk netto Δ r/r 0.0% 7.6% 39.2% 10.9% -93.2% 725.2% -21.1% 64.1% 31.6% 20.7% 37.7% 10.1% -15.6% 7.4% 4.5% -42.3% -243.1% -156.5% 192.7%
Zysk netto (%) 6.0% 5.8% 6.9% 7.1% 0.6% 4.0% 3.0% 5.4% 6.8% 7.4% 9.8% 9.2% 7.7% 7.2% 6.9% 4.5% -6.1% 3.7% 10.0%
EPS 62.88 58.97 79.14 74.27 5.55 45.31 35.69 57.98 75.38 89.71 120.3 123.34 103.4 102.0 106.42 66.65 -95.39 54.26 158.97
EPS (rozwodnione) 56.28 56.33 77.92 73.67 5.55 45.26 35.54 57.86 74.61 84.59 108.69 112.81 95.09 101.99 106.42 61.29 -95.39 54.26 158.97
Ilośc akcji (mln) 68 78 85 100 91 92 92 93 95 97 99 106 106 116 116 107 107 106 106
Ważona ilośc akcji (mln) 79 85 86 101 91 92 93 94 96 103 109 116 116 116 116 116 107 106 106
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY