Milbon Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 49 585
EBIT TTM (mln): 4 897
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) 15,322 16,868 17,620 18,046 18,692 19,189 19,750 20,527 21,887 23,830 25,227 27,377 29,135 33,456 35,185 36,266 35,725 41,582 45,238 47,762
Przychód Δ r/r 0.0% 10.1% 4.5% 2.4% 3.6% 2.7% 2.9% 3.9% 6.6% 8.9% 5.9% 8.5% 6.4% 14.8% 5.2% 3.1% -1.5% 16.4% 8.8% 5.6%
Marża brutto 64.1% 64.7% 64.2% 65.0% 65.4% 63.7% 65.8% 66.4% 67.8% 67.9% 68.5% 68.2% 69.0% 68.1% 69.2% 65.4% 65.5% 66.1% 65.2% 61.8%
EBIT (mln) 3,327 3,822 3,791 3,574 3,745 3,278 3,579 3,792 3,986 4,303 4,451 4,728 5,113 5,345 6,261 6,752 6,395 7,818 7,552 5,525
EBIT Δ r/r 0.0% 14.9% -0.8% -5.7% 4.8% -12.5% 9.2% 6.0% 5.1% 7.9% 3.4% 6.2% 8.2% 4.5% 17.1% 7.8% -5.3% 22.3% -3.4% -26.8%
EBIT (%) 21.7% 22.7% 21.5% 19.8% 20.0% 17.1% 18.1% 18.5% 18.2% 18.1% 17.6% 17.3% 17.6% 16.0% 17.8% 18.6% 17.9% 18.8% 16.7% 11.6%
Koszty finansowe (mln) 3 3 6 6 2 1 0 0 0 0 0 0 0 0 0 0 0 0 -266 0
EBITDA (mln) 3,673 4,303 4,415 4,255 4,537 4,221 4,706 4,405 5,090 5,197 5,440 5,734 6,498 6,402 7,336 8,260 7,905 9,620 9,638 7,800
EBITDA(%) 24.0% 25.5% 25.1% 23.6% 24.3% 22.0% 23.8% 21.5% 23.3% 21.8% 21.6% 20.9% 22.3% 19.1% 20.8% 22.8% 22.1% 23.1% 21.3% 16.3%
Podatek (mln) 1,303 1,479 1,492 1,003 1,389 1,199 1,377 1,642 1,456 1,533 1,572 1,465 1,357 1,400 1,618 1,700 1,686 2,024 2,246 1,430
Zysk Netto (mln) 1,833 2,185 2,189 1,542 2,028 1,785 1,832 2,305 2,128 2,516 2,621 2,950 3,069 3,817 4,495 4,518 4,204 5,109 5,577 4,001
Zysk netto Δ r/r 0.0% 19.2% 0.2% -29.5% 31.5% -11.9% 2.6% 25.8% -7.7% 18.2% 4.2% 12.6% 4.0% 24.4% 17.8% 0.5% -6.9% 21.5% 9.2% -28.3%
Zysk netto (%) 12.0% 13.0% 12.4% 8.5% 10.8% 9.3% 9.3% 11.2% 9.7% 10.6% 10.4% 10.8% 10.5% 11.4% 12.8% 12.5% 11.8% 12.3% 12.3% 8.4%
EPS 64.9 77.41 66.15 46.61 61.28 59.36 60.89 69.68 64.35 76.43 80.04 90.1 93.73 116.58 137.31 137.99 129.24 157.17 171.49 122.99
EPS (rozwodnione) 64.9 77.41 66.15 46.61 61.28 59.36 60.89 69.68 64.35 76.43 80.04 90.1 93.73 116.58 137.31 137.99 129.24 157.17 171.49 122.99
Ilośc akcji (mln) 28 28 33 33 33 30 30 33 33 33 33 33 33 33 33 33 33 33 33 33
Ważona ilośc akcji (mln) 28 28 33 33 33 30 30 33 33 33 33 33 33 33 33 33 33 33 33 33
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY