Future Corporation

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 67 018
EBIT TTM (mln): 14 846
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 28,175 23,658 22,639 23,293 23,353 30,050 34,424 35,293 33,653 36,266 40,219 45,390 44,311 48,699 53,738 59,324
Przychód Δ r/r 0.0% -16.0% -4.3% 2.9% 0.3% 28.7% 14.6% 2.5% -4.6% 7.8% 10.9% 12.9% -2.4% 9.9% 10.3% 10.4%
Marża brutto 32.7% 36.6% 39.9% 38.7% 35.8% 35.0% 35.3% 38.7% 39.9% 40.6% 41.2% 40.8% 40.8% 46.3% 49.6% 47.6%
EBIT (mln) 2,599 2,619 3,141 2,930 1,935 3,353 4,343 4,869 3,643 4,458 5,824 6,524 5,235 9,000 12,229 13,701
EBIT Δ r/r 0.0% 0.8% 19.9% -6.7% -34.0% 73.3% 29.5% 12.1% -25.2% 22.4% 30.6% 12.0% -19.8% 71.9% 35.9% 12.0%
EBIT (%) 9.2% 11.1% 13.9% 12.6% 8.3% 11.2% 12.6% 13.8% 10.8% 12.3% 14.5% 14.4% 11.8% 18.5% 22.8% 23.1%
Koszty finansowe (mln) 15 10 4 2 2 5 9 10 8 7 7 5 0 0 -1,685 0
EBITDA (mln) 5,624 5,196 5,614 5,429 2,409 4,059 4,996 5,567 4,357 5,948 7,153 7,538 6,580 10,348 12,825 15,011
EBITDA(%) 20.0% 22.0% 24.8% 23.3% 10.3% 13.5% 14.5% 15.8% 12.9% 16.4% 17.8% 16.6% 14.8% 21.2% 23.9% 25.3%
Podatek (mln) 1,122 1,113 1,250 1,191 877 1,468 1,989 1,981 1,204 1,076 2,062 1,903 1,682 2,788 4,029 3,972
Zysk Netto (mln) 702 1,205 1,591 1,715 1,168 2,028 2,220 2,660 2,208 3,734 4,095 4,558 3,795 6,369 9,236 9,221
Zysk netto Δ r/r 0.0% 71.7% 32.1% 7.8% -31.9% 73.7% 9.5% 19.8% -17.0% 69.1% 9.7% 11.3% -16.7% 67.8% 45.0% -0.2%
Zysk netto (%) 2.5% 5.1% 7.0% 7.4% 5.0% 6.7% 6.4% 7.5% 6.6% 10.3% 10.2% 10.0% 8.6% 13.1% 17.2% 15.5%
EPS 7.85 13.6 17.43 18.78 12.94 24.88 24.88 29.76 24.7 41.76 45.8 50.97 42.74 71.97 104.32 104.11
EPS (rozwodnione) 7.85 13.6 17.43 18.78 12.94 24.88 24.88 29.75 24.7 41.76 45.8 50.97 42.74 71.97 104.32 104.11
Ilośc akcji (mln) 89 89 91 91 90 89 89 89 89 89 89 89 89 89 89 89
Ważona ilośc akcji (mln) 89 89 91 91 90 89 89 89 89 89 89 89 89 89 89 89
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY