Oracle Corporation Japan

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 36,606 41,551 39,401 43,492 37,572 40,220 44,255 48,155 38,591 42,004 42,645 49,948 41,256 42,880 47,580 53,763 45,646 45,608 48,530 62,603 47,505 49,980 51,402 62,468 47,629 52,617 49,452 58,824 50,388 51,696 51,422 61,184 51,018 56,778 55,430 63,687 57,372 60,047 59,464 67,659 63,915
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.6% <span style="color:red">-3.20%</span> 12.3% 10.7% 2.7% 4.4% <span style="color:red">-3.64%</span> 3.7% 6.9% 2.1% 11.6% 7.6% 10.6% 6.4% 2.0% 16.4% 4.1% 9.6% 5.9% <span style="color:red">-0.22%</span> 0.3% 5.3% <span style="color:red">-3.79%</span> <span style="color:red">-5.83%</span> 5.8% <span style="color:red">-1.75%</span> 4.0% 4.0% 1.3% 9.8% 7.8% 4.1% 12.5% 5.8% 7.3% 6.2% 11.4%
Marża brutto 47.8% 48.8% 48.5% 49.4% 49.6% 49.3% 50.0% 46.8% 49.4% 49.4% 49.7% 47.4% 47.5% 48.4% 46.8% 48.7% 46.3% 49.5% 46.5% 47.0% 47.7% 48.0% 48.3% 49.3% 47.9% 49.5% 48.4% 49.2% 48.8% 48.5% 49.1% 50.0% 47.8% 47.6% 47.1% 48.4% 46.4% 46.8% 46.5% 46.0% 47.6%
Koszty i Wydatki (mln) 26,343 29,131 27,836 30,644 26,432 28,782 30,350 34,405 27,296 29,396 29,170 34,795 28,967 30,151 33,372 36,975 32,090 31,379 33,893 42,679 33,255 34,176 35,112 39,941 33,091 34,086 32,800 37,634 33,441 34,564 33,944 39,519 34,872 38,216 37,527 41,895 38,903 40,194 40,079 45,545 41,720
EBIT (mln) 10,262 12,420 11,565 12,838 11,139 11,438 13,905 13,743 11,294 12,608 13,475 15,147 12,288 12,729 14,208 16,784 13,555 14,229 14,637 19,916 14,249 15,803 16,291 22,522 14,536 18,531 16,653 21,184 16,945 17,134 17,478 21,656 16,145 18,562 17,903 21,786 18,468 19,853 19,385 22,114 22,195
EBIT Δ kw/kw 7.9% 8.6% 16.8% 6.6% 1.4% 9.3% 3.2% 9.3% 8.1% 1.0% 5.2% 9.8% 9.3% 10.5% 2.9% 15.7% 4.9% 10.0% 10.2% 11.6% 2.0% 14.7% 2.2% 6.3% 14.2% 8.2% 4.7% 2.2% 5.0% 7.7% 2.4% 0.6% 12.6% 6.5% 7.6% 1.5% 0.0% 0.0% 0.0% 0.0% 72.9%
EBIT (%) 28.0% 29.9% 29.4% 29.5% 29.6% 28.4% 31.4% 28.5% 29.3% 30.0% 31.6% 30.3% 29.8% 29.7% 29.9% 31.2% 29.7% 31.2% 30.2% 31.8% 30.0% 31.6% 31.7% 36.1% 30.5% 35.2% 33.7% 36.0% 33.6% 33.1% 34.0% 35.4% 31.6% 32.7% 32.3% 34.2% 32.2% 33.1% 32.6% 32.7% 34.7%
Przychody fiansowe (mln) 15 9 18 19 19 19 17 18 5 2 1 7 6 2 4 4 3 3 2 6 6 7 8 9 8 9 10 5 6 3 2 146 24 24 24 25 24 24 95 126 126
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 146 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -81 -20 -29 332 -6 -15 -4 -7 -161 -4 305 3 -81 -5 -16 5 1 -15 -3 6 500 584 500 577 577 538 577 461 447 424 403 379 329 331 333 340 341 338 328 304 288
EBITDA (mln) 10,181 12,400 11,536 13,170 11,133 11,423 13,901 13,736 11,133 12,604 13,475 15,150 12,207 12,724 14,192 16,789 13,556 14,214 14,634 19,922 14,246 15,795 16,290 22,527 14,537 18,531 16,652 21,189 16,946 17,128 17,478 21,664 16,142 18,551 17,904 21,792 18,468 19,845 19,713 22,418 22,482
EBITDA(%) 27.8% 29.8% 29.3% 30.3% 29.6% 28.4% 31.4% 28.5% 28.8% 30.0% 31.6% 30.3% 29.6% 29.7% 29.8% 31.2% 29.7% 31.2% 30.2% 31.8% 30.0% 31.6% 31.7% 36.1% 30.5% 35.2% 33.7% 36.0% 33.6% 33.1% 34.0% 35.4% 31.6% 32.7% 32.3% 34.2% 32.2% 33.0% 33.2% 33.1% 35.2%
NOPLAT (mln) 10,374 12,555 11,609 12,896 11,224 11,467 13,874 13,748 11,313 12,692 13,453 15,214 12,313 12,768 14,186 16,815 13,579 14,264 14,605 19,857 14,192 15,866 16,307 22,507 14,500 18,533 16,681 21,204 16,982 17,200 17,472 21,894 16,338 18,510 17,982 21,866 18,581 19,896 19,503 22,305 22,194
Podatek (mln) 3,731 4,489 4,155 4,812 3,743 3,820 4,618 4,563 3,517 3,945 4,182 4,667 3,834 3,976 4,428 5,093 4,178 4,389 4,494 5,883 4,374 4,894 5,028 6,890 4,460 5,699 5,130 6,453 5,214 5,283 5,364 6,505 5,011 5,678 5,516 6,481 5,704 6,107 5,987 6,884 6,820
Zysk Netto (mln) 6,643 8,065 7,454 8,084 7,480 7,647 9,256 9,185 7,795 8,748 9,270 10,547 8,478 8,792 9,758 11,723 9,401 9,875 10,111 13,973 9,817 10,973 11,279 15,617 10,040 12,834 11,550 14,751 11,767 11,918 12,108 15,389 11,326 12,832 12,466 15,385 12,877 13,788 13,516 15,422 15,374
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.6% <span style="color:red">-5.18%</span> 24.2% 13.6% 4.2% 14.4% 0.2% 14.8% 8.8% 0.5% 5.3% 11.2% 10.9% 12.3% 3.6% 19.2% 4.4% 11.1% 11.6% 11.8% 2.3% 17.0% 2.4% <span style="color:red">-5.55%</span> 17.2% <span style="color:red">-7.14%</span> 4.8% 4.3% <span style="color:red">-3.75%</span> 7.7% 3.0% <span style="color:red">-0.03%</span> 13.7% 7.5% 8.4% 0.2% 19.4%
Zysk netto (%) 18.1% 19.4% 18.9% 18.6% 19.9% 19.0% 20.9% 19.1% 20.2% 20.8% 21.7% 21.1% 20.5% 20.5% 20.5% 21.8% 20.6% 21.7% 20.8% 22.3% 20.7% 22.0% 21.9% 25.0% 21.1% 24.4% 23.4% 25.1% 23.4% 23.1% 23.5% 25.2% 22.2% 22.6% 22.5% 24.2% 22.4% 23.0% 22.7% 22.8% 24.1%
EPS 52.23 63.4 58.58 63.53 58.79 60.09 72.6 72.04 61.15 68.62 72.63 82.64 66.43 68.89 76.27 91.63 73.49 77.19 79.03 109.22 76.74 85.77 88.06 121.94 78.4 100.21 90.21 115.21 91.91 93.03 94.46 120.1 88.39 100.09 97.31 120.21 100.61 107.67 105.5 120.37 119.99
EPS (rozwodnione) 52.19 63.4 58.58 63.53 58.69 60.09 72.6 72.04 61.02 68.62 72.63 82.64 66.29 68.89 76.27 91.63 73.37 77.19 79.03 109.22 76.66 85.77 88.06 121.94 78.32 100.21 90.21 115.21 91.87 93.01 94.46 120.08 88.37 100.08 97.3 120.16 100.59 107.66 105.48 120.36 119.98
Ilośc akcji (mln) 127 127 127 127 127 127 127 127 127 127 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128
Ważona ilośc akcji (mln) 127 127 127 127 127 127 127 127 128 127 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY