Information Services International-Dentsu, Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 72,092 68,693 75,171 77,311 75,148 61,155 60,232 63,869 72,764 73,970 78,267 75,694 79,783 83,423 91,024 100,679 108,679 112,085 129,054 142,608 152,642
Przychód Δ r/r 0.0% -4.7% 9.4% 2.8% -2.8% -18.6% -1.5% 6.0% 13.9% 1.7% 5.8% -3.3% 5.4% 4.6% 9.1% 10.6% 7.9% 3.1% 15.1% 10.5% 7.0%
Marża brutto 25.2% 27.6% 28.3% 30.5% 31.1% 30.6% 32.7% 31.1% 30.9% 30.5% 28.6% 29.7% 32.7% 30.8% 33.1% 33.2% 34.5% 35.7% 36.3% 36.3% 36.8%
EBIT (mln) 2,291 2,464 3,557 5,019 4,726 -175 2,399 2,349 4,192 4,309 4,478 2,829 6,488 5,489 8,239 10,075 12,189 13,736 18,590 21,029 21,039
EBIT Δ r/r 0.0% 7.6% 44.4% 41.1% -5.8% -103.7% -1470.9% -2.1% 78.5% 2.8% 3.9% -36.8% 129.3% -15.4% 50.1% 22.3% 21.0% 12.7% 35.3% 13.1% 0.0%
EBIT (%) 3.2% 3.6% 4.7% 6.5% 6.3% -0.3% 4.0% 3.7% 5.8% 5.8% 5.7% 3.7% 8.1% 6.6% 9.1% 10.0% 11.2% 12.3% 14.4% 14.7% 13.8%
Koszty finansowe (mln) 1,936 17 175 395 75 66 52 43 42 37 28 0 17 16 24 32 39 34 22 27 36
EBITDA (mln) 4,115 5,241 5,584 7,219 9,134 3,478 5,961 5,513 7,370 8,240 9,238 8,577 9,267 7,904 10,546 12,423 14,407 16,360 21,496 24,229 25,209
EBITDA(%) 5.7% 7.6% 7.4% 9.3% 12.2% 5.7% 9.9% 8.6% 10.1% 11.1% 11.8% 11.3% 11.6% 9.5% 11.6% 12.3% 13.3% 14.6% 16.7% 17.0% 16.5%
Podatek (mln) 388 1,497 1,818 2,349 2,123 -924 327 1,086 1,570 1,793 1,880 1,856 2,373 1,817 2,548 2,953 3,584 4,225 5,040 6,286 6,233
Zysk Netto (mln) -33 1,274 1,564 2,275 1,357 -137 -132 1,516 2,622 2,871 2,166 3,371 4,580 4,438 5,187 6,226 7,362 8,944 12,598 14,663 15,117
Zysk netto Δ r/r 0.0% -3960.6% 22.8% 45.5% -40.4% -110.1% -3.6% -1248.5% 73.0% 9.5% -24.6% 55.6% 35.9% -3.1% 16.9% 20.0% 18.2% 21.5% 40.9% 16.4% 3.1%
Zysk netto (%) -0.0% 1.9% 2.1% 2.9% 1.8% -0.2% -0.2% 2.4% 3.6% 3.9% 2.8% 4.5% 5.7% 5.3% 5.7% 6.2% 6.8% 8.0% 9.8% 10.3% 9.9%
EPS -0.51 19.56 24.0 34.92 20.84 -2.1 -2.03 23.28 40.24 44.07 33.25 51.74 70.29 68.12 79.6 95.54 112.98 137.25 193.51 225.35 232.31
EPS (rozwodnione) -0.51 19.56 24.0 34.92 20.84 -2.1 -2.03 23.28 40.24 44.07 33.25 51.74 70.29 68.12 79.6 95.54 112.98 137.25 193.51 225.35 232.31
Ilośc akcji (mln) 65 71 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65
Ważona ilośc akcji (mln) 65 71 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY