Wall Street Experts
ver. ZuMIgo(08/25)
Oracle Corporation Japan
Rachunek Zysków i Strat
Przychody TTM (mln): 251 085
EBIT TTM (mln): 83 856
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) |
83,208 |
91,563 |
100,766 |
114,112 |
115,788 |
110,833 |
132,724 |
142,919 |
153,147 |
154,970 |
161,050 |
170,202 |
173,188 |
185,479 |
202,387 |
211,355 |
208,522 |
214,690 |
226,913 |
244,542 |
Przychód Δ r/r |
0.0% |
10.0% |
10.1% |
13.2% |
1.5% |
-4.3% |
19.8% |
7.7% |
7.2% |
1.2% |
3.9% |
5.7% |
1.8% |
7.1% |
9.1% |
4.4% |
-1.3% |
3.0% |
5.7% |
7.8% |
Marża brutto |
59.7% |
59.6% |
60.1% |
56.9% |
56.1% |
56.8% |
49.4% |
50.0% |
49.0% |
48.5% |
48.7% |
48.8% |
48.9% |
47.9% |
47.3% |
48.4% |
48.8% |
49.2% |
47.7% |
46.4% |
EBIT (mln) |
29,694 |
33,061 |
37,801 |
39,873 |
40,252 |
39,881 |
38,741 |
41,940 |
42,673 |
44,315 |
47,085 |
50,225 |
52,524 |
56,009 |
62,337 |
68,865 |
70,904 |
73,213 |
74,396 |
79,821 |
EBIT Δ r/r |
0.0% |
11.3% |
14.3% |
5.5% |
1.0% |
-0.9% |
-2.9% |
8.3% |
1.7% |
3.8% |
6.3% |
6.7% |
4.6% |
6.6% |
11.3% |
10.5% |
3.0% |
3.3% |
1.6% |
7.3% |
EBIT (%) |
35.7% |
36.1% |
37.5% |
34.9% |
34.8% |
36.0% |
29.2% |
29.3% |
27.9% |
28.6% |
29.2% |
29.5% |
30.3% |
30.2% |
30.8% |
32.6% |
34.0% |
34.1% |
32.8% |
32.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157 |
0 |
0 |
EBITDA (mln) |
30,230 |
34,409 |
38,604 |
40,775 |
43,365 |
42,693 |
41,793 |
44,904 |
44,155 |
45,552 |
48,468 |
51,413 |
53,745 |
57,707 |
64,328 |
71,166 |
72,947 |
74,869 |
75,722 |
81,132 |
EBITDA(%) |
36.3% |
37.6% |
38.3% |
35.7% |
37.5% |
38.5% |
31.5% |
31.4% |
28.8% |
29.4% |
30.1% |
30.2% |
31.0% |
31.1% |
31.8% |
33.7% |
35.0% |
34.9% |
33.4% |
33.2% |
Podatek (mln) |
11,816 |
13,214 |
15,479 |
16,005 |
15,874 |
15,930 |
15,245 |
16,803 |
16,290 |
17,019 |
17,187 |
16,744 |
16,311 |
17,331 |
18,944 |
21,186 |
21,742 |
22,366 |
22,686 |
24,682 |
Zysk Netto (mln) |
16,989 |
18,988 |
22,134 |
23,057 |
22,740 |
22,862 |
22,065 |
23,709 |
26,494 |
27,171 |
30,246 |
33,568 |
36,360 |
38,751 |
43,360 |
47,686 |
49,175 |
51,182 |
52,009 |
55,603 |
Zysk netto Δ r/r |
0.0% |
11.8% |
16.6% |
4.2% |
-1.4% |
0.5% |
-3.5% |
7.5% |
11.7% |
2.6% |
11.3% |
11.0% |
8.3% |
6.6% |
11.9% |
10.0% |
3.1% |
4.1% |
1.6% |
6.9% |
Zysk netto (%) |
20.4% |
20.7% |
22.0% |
20.2% |
19.6% |
20.6% |
16.6% |
16.6% |
17.3% |
17.5% |
18.8% |
19.7% |
21.0% |
20.9% |
21.4% |
22.6% |
23.6% |
23.8% |
22.9% |
22.7% |
EPS |
133.51 |
149.51 |
174.24 |
181.47 |
178.94 |
179.89 |
173.62 |
186.55 |
208.47 |
213.75 |
237.78 |
263.64 |
285.11 |
303.25 |
338.91 |
372.52 |
383.92 |
399.54 |
405.98 |
434.15 |
EPS (rozwodnione) |
133.4 |
149.4 |
174.12 |
181.39 |
178.93 |
179.88 |
173.62 |
186.55 |
208.38 |
213.63 |
237.51 |
263.14 |
284.55 |
302.66 |
338.51 |
372.19 |
383.66 |
399.42 |
405.91 |
434.09 |
Ilośc akcji (mln) |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
Ważona ilośc akcji (mln) |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |