Finanse - RZiS

index	0	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
Rok finansowy	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Przychód (mln)	1,824	1,501	1,228	1,351	1,670	1,733	1,883	2,241	2,694	10,664	12,829	17,112	17,026	8,735	10,016	12,644	10,715
Przychód Δ r/r	0.0%	-17.7%	-18.2%	10.0%	23.6%	3.8%	8.7%	19.0%	20.2%	295.8%	20.3%	33.4%	-0.5%	-48.7%	14.7%	26.2%	-15.3%
Marża brutto	38.1%	44.1%	46.7%	56.1%	57.3%	60.1%	59.4%	60.1%	55.5%	42.0%	39.6%	36.2%	35.1%	41.6%	41.4%	40.6%	42.6%
EBIT (mln)	12	123	147	206	248	314	378	567	617	3,737	1,547	2,153	934	220	-394	260	-2,155
EBIT Δ r/r	0.0%	896.0%	19.3%	40.1%	20.7%	26.4%	20.3%	49.9%	8.9%	505.7%	-58.6%	39.2%	-56.6%	-76.4%	-278.6%	-165.9%	-930.3%
EBIT (%)	0.7%	8.2%	12.0%	15.2%	14.9%	18.1%	20.1%	25.3%	22.9%	35.0%	12.1%	12.6%	5.5%	2.5%	-3.9%	2.1%	-20.1%
Koszty finansowe (mln)	4	0	0	2	3	2	0	0	5	21	24	30	41	51	41	54	40
EBITDA (mln)	387	408	492	430	531	586	668	648	1,245	1,421	1,918	2,613	1,885	1,218	381	1,042	-1,466
EBITDA(%)	21.2%	27.1%	40.1%	31.8%	31.8%	33.8%	35.5%	28.9%	46.2%	13.3%	15.0%	15.3%	11.1%	13.9%	3.8%	8.2%	-13.7%
Podatek (mln)	2	-106	-24	-106	64	96	124	185	365	347	474	679	298	-266	-38	101	194
Zysk Netto (mln)	-684	245	152	136	175	192	222	314	831	2,988	707	946	321	3,065	-523	-219	-2,888
Zysk netto Δ r/r	0.0%	-135.9%	-37.9%	-10.8%	28.7%	9.9%	15.5%	41.3%	164.9%	259.6%	-76.3%	33.8%	-66.1%	854.4%	-117.1%	-58.2%	1221.2%
Zysk netto (%)	-37.5%	16.3%	12.4%	10.1%	10.5%	11.1%	11.8%	14.0%	30.8%	28.0%	5.5%	5.5%	1.9%	35.1%	-5.2%	-1.7%	-27.0%
EPS	-48.96	17.89	11.2	9.88	12.52	13.75	15.89	25.91	56.5	177.52	41.88	55.87	18.46	174.62	-29.66	-12.62	-166.58
EPS (rozwodnione)	-48.96	17.89	11.2	9.88	12.52	13.75	15.89	25.91	56.46	175.02	41.35	54.94	18.28	173.15	-29.66	-12.62	-166.53
Ilośc akcji (mln)	14	14	14	14	14	14	14	14	15	17	17	17	17	18	18	17	17
Ważona ilośc akcji (mln)	14	14	14	14	14	14	14	14	15	17	17	17	18	18	18	17	17
Waluta	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY

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