MEC Company Ltd.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 2,345 2,325 2,232 2,185 2,269 2,299 2,325 2,300 2,220 2,345 2,394 2,496 2,744 4,402 2,661 2,839 2,933 2,896 2,329 2,648 3,128 2,761 2,810 2,891 3,027 3,228 3,505 3,520 4,132 3,881 3,955 4,173 4,236 3,965 2,766 3,433 3,783 4,039 4,355 4,528
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.24%</span> <span style="color:red">-1.10%</span> 4.2% 5.3% <span style="color:red">-2.15%</span> 2.0% 3.0% 8.5% 23.6% 87.7% 11.1% 13.8% 6.9% <span style="color:red">-34.21%</span> <span style="color:red">-12.48%</span> <span style="color:red">-6.73%</span> 6.7% <span style="color:red">-4.67%</span> 20.7% 9.2% <span style="color:red">-3.24%</span> 16.9% 24.7% 21.7% 36.5% 20.2% 12.8% 18.6% 2.5% 2.2% <span style="color:red">-30.07%</span> <span style="color:red">-17.74%</span> <span style="color:red">-10.71%</span> 1.9% 57.5% 31.9%
Marża brutto 61.9% 61.8% 64.9% 67.9% 64.6% 67.3% 66.2% 64.1% 66.4% 67.5% 63.2% 62.8% 68.1% 56.0% 63.5% 63.4% 65.5% 63.2% 59.4% 62.2% 63.4% 58.2% 61.8% 62.3% 63.2% 60.3% 63.3% 64.3% 61.8% 58.8% 61.4% 59.7% 58.9% 60.3% 57.3% 60.1% 59.2% 60.2% 58.5% 62.6%
Koszty i Wydatki (mln) 1,836 1,828 1,774 1,689 1,776 1,686 1,742 1,792 1,707 1,793 2,080 1,977 1,948 3,724 970 3,491 2,224 2,421 2,123 2,244 2,372 2,490 2,312 2,256 2,324 2,694 2,531 2,544 2,930 3,094 2,903 3,140 3,202 3,079 2,597 2,763 2,949 3,218 3,301 3,218
EBIT (mln) 509 497 457 496 493 613 583 508 513 552 315 519 796 678 521 519 709 475 206 404 756 271 498 636 703 534 974 976 1,203 788 1,052 1,033 1,034 886 169 670 833 821 1,053 1,310
EBIT Δ kw/kw 3.2% 19.0% 21.6% 2.4% 3.8% 11.1% 85.5% 2.1% 35.6% 18.7% 39.6% 0.2% 12.4% 42.8% 153.1% 28.2% 6.3% 75.3% 58.7% 36.4% 7.6% 49.2% 48.8% 34.9% 41.6% 32.2% 7.4% 5.5% 16.3% 11.1% 522.8% 54.2% 24.1% 7.9% 84.0% 48.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 21.7% 21.4% 20.5% 22.7% 21.7% 26.7% 25.1% 22.1% 23.1% 23.5% 13.1% 20.8% 29.0% 15.4% 19.6% 18.3% 24.2% 16.4% 8.8% 15.3% 24.2% 9.8% 17.7% 22.0% 23.2% 16.5% 27.8% 27.7% 29.1% 20.3% 26.6% 24.7% 24.4% 22.3% 6.1% 19.5% 22.0% 20.3% 24.2% 28.9%
Przychody fiansowe (mln) 9 9 11 9 10 11 9 10 2 4 5 5 5 8 4 6 5 4 4 4 6 5 6 5 6 6 7 7 8 7 7 9 8 6 14 10 14 15 16 19
Koszty finansowe (mln) -35 -57 -21 -43 28 -18 64 0 1 1 1 1 1 1 1 0 1 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 2 3 -1 4 2 48 -41 -15 77 -19 5 24 184 -9 13 13 -2 152 163 152 173 173 188 173 196 182 176 188 197 179 189 193 199 184 188 197 204 192 199
EBITDA (mln) 509 499 460 495 497 615 631 468 498 629 296 524 821 905 512 532 722 473 241 399 726 327 464 663 694 569 1,037 987 1,197 861 1,179 1,192 1,057 802 219 781 882 1,025 1,246 1,509
EBITDA(%) 21.7% 21.4% 20.6% 22.7% 21.9% 26.7% 27.2% 20.3% 22.4% 26.8% 12.4% 21.0% 29.9% 20.6% 19.2% 18.7% 24.6% 16.3% 10.4% 15.1% 23.2% 11.8% 16.5% 22.9% 22.9% 17.6% 29.6% 28.0% 29.0% 22.2% 29.8% 28.6% 25.0% 20.2% 7.9% 22.7% 23.3% 25.4% 28.6% 33.3%
NOPLAT (mln) 544 553 478 539 465 631 520 473 501 633 268 567 819 718 510 608 741 468 242 407 739 323 447 628 682 552 1,037 978 1,196 882 1,186 1,188 1,037 814 219 1,329 874 797 1,128 1,509
Podatek (mln) 161 175 224 162 139 137 202 110 50 -24 96 131 226 179 145 85 201 120 83 109 189 93 130 151 280 152 294 254 378 217 392 321 315 132 137 335 243 199 349 398
Zysk Netto (mln) 383 378 255 377 326 494 318 363 451 657 172 436 593 539 366 523 540 348 159 298 550 229 317 477 402 400 742 724 818 665 794 868 721 682 82 994 631 598 779 1,111
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.99%</span> 30.5% 24.8% <span style="color:red">-3.86%</span> 38.3% 33.0% <span style="color:red">-45.72%</span> 20.2% 31.6% <span style="color:red">-17.99%</span> 112.3% 20.1% <span style="color:red">-8.86%</span> <span style="color:red">-35.32%</span> <span style="color:red">-56.64%</span> <span style="color:red">-42.97%</span> 1.7% <span style="color:red">-34.14%</span> 100.0% 59.8% <span style="color:red">-26.89%</span> 74.2% 133.9% 51.9% 103.5% 66.3% 6.9% 19.8% <span style="color:red">-11.81%</span> 2.6% <span style="color:red">-89.64%</span> 14.6% <span style="color:red">-12.57%</span> <span style="color:red">-12.31%</span> 848.2% 11.8%
Zysk netto (%) 16.4% 16.3% 11.4% 17.3% 14.4% 21.5% 13.7% 15.8% 20.3% 28.0% 7.2% 17.5% 21.6% 12.2% 13.8% 18.4% 18.4% 12.0% 6.8% 11.3% 17.6% 8.3% 11.3% 16.5% 13.3% 12.4% 21.2% 20.6% 19.8% 17.1% 20.1% 20.8% 17.0% 17.2% 3.0% 29.0% 16.7% 14.8% 17.9% 24.5%
EPS 19.1 18.86 12.68 18.79 16.24 25.51 16.39 18.72 23.26 34.27 8.99 22.74 30.93 28.1 19.09 27.3 28.49 18.37 8.36 15.73 28.97 12.09 16.72 25.13 21.18 21.06 39.11 38.17 43.11 34.99 41.76 45.65 37.97 35.87 4.32 52.57 33.69 31.93 41.62 59.34
EPS (rozwodnione) 19.1 18.86 12.68 18.79 16.24 25.51 16.39 18.72 23.26 34.27 8.99 22.74 30.93 28.1 19.09 27.3 28.49 18.37 8.36 15.73 28.97 12.09 16.72 25.13 21.18 21.06 39.11 38.17 43.11 34.99 41.76 45.65 37.97 35.87 4.32 52.57 33.69 31.93 41.62 59.34
Ilośc akcji (mln) 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY