Wall Street Experts
ver. ZuMIgo(08/25)
Toyo Gosei Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 33 561
EBIT TTM (mln): 4 005
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
15,002 |
12,201 |
12,399 |
14,759 |
13,952 |
14,141 |
14,944 |
16,863 |
17,919 |
18,183 |
20,537 |
22,975 |
24,456 |
27,164 |
33,145 |
34,157 |
Przychód Δ r/r |
0.0% |
-18.7% |
1.6% |
19.0% |
-5.5% |
1.4% |
5.7% |
12.8% |
6.3% |
1.5% |
12.9% |
11.9% |
6.4% |
11.1% |
22.0% |
3.1% |
Marża brutto |
16.9% |
11.8% |
7.3% |
22.1% |
22.1% |
19.4% |
13.9% |
17.1% |
20.0% |
17.8% |
20.0% |
19.7% |
21.5% |
22.9% |
25.3% |
26.4% |
EBIT (mln) |
474 |
-673 |
-1,053 |
976 |
641 |
272 |
-444 |
507 |
966 |
527 |
1,301 |
1,560 |
2,184 |
2,939 |
4,624 |
4,968 |
EBIT Δ r/r |
0.0% |
-242.1% |
56.3% |
-192.7% |
-34.3% |
-57.6% |
-263.5% |
-214.0% |
90.7% |
-45.4% |
146.8% |
19.9% |
40.1% |
34.6% |
57.3% |
7.4% |
EBIT (%) |
3.2% |
-5.5% |
-8.5% |
6.6% |
4.6% |
1.9% |
-3.0% |
3.0% |
5.4% |
2.9% |
6.3% |
6.8% |
8.9% |
10.8% |
14.0% |
14.5% |
Koszty finansowe (mln) |
200 |
189 |
161 |
139 |
147 |
195 |
236 |
245 |
227 |
178 |
136 |
117 |
120 |
127 |
120 |
108 |
EBITDA (mln) |
2,696 |
1,721 |
1,149 |
2,805 |
2,516 |
1,769 |
1,573 |
2,669 |
2,550 |
2,219 |
2,913 |
3,629 |
4,354 |
5,420 |
7,493 |
8,028 |
EBITDA(%) |
18.0% |
14.1% |
9.3% |
19.0% |
18.0% |
12.5% |
10.5% |
15.8% |
14.2% |
12.2% |
14.2% |
15.8% |
17.8% |
20.0% |
22.6% |
23.5% |
Podatek (mln) |
395 |
361 |
9 |
-90 |
126 |
60 |
15 |
-179 |
215 |
-77 |
341 |
340 |
161 |
600 |
1,279 |
1,229 |
Zysk Netto (mln) |
159 |
-964 |
-1,351 |
421 |
385 |
43 |
-673 |
540 |
468 |
233 |
863 |
1,171 |
1,853 |
2,346 |
3,457 |
3,827 |
Zysk netto Δ r/r |
0.0% |
-706.0% |
40.2% |
-131.2% |
-8.7% |
-88.8% |
-1656.0% |
-180.3% |
-13.4% |
-50.2% |
270.0% |
35.7% |
58.2% |
26.6% |
47.4% |
10.7% |
Zysk netto (%) |
1.1% |
-7.9% |
-10.9% |
2.9% |
2.8% |
0.3% |
-4.5% |
3.2% |
2.6% |
1.3% |
4.2% |
5.1% |
7.6% |
8.6% |
10.4% |
11.2% |
EPS |
19.54 |
-118.54 |
-166.38 |
52.48 |
48.4 |
5.44 |
-84.81 |
68.07 |
58.97 |
29.39 |
108.73 |
147.54 |
233.43 |
295.57 |
435.61 |
482.21 |
EPS (rozwodnione) |
19.54 |
-118.54 |
-166.38 |
52.48 |
48.4 |
5.44 |
-84.81 |
68.07 |
58.97 |
29.39 |
108.73 |
147.54 |
233.43 |
295.57 |
435.61 |
482.21 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |