Rachunek Zysków i Strat kwartalnie
index | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 3,108 | 2,843 | 3,199 | 2,679 | 2,698 | 3,079 | 3,251 |
Przychód Δ kw/kw | <span style="color:red">-29.93%</span> | <span style="color:red">-43.70%</span> | <span style="color:red">-20.10%</span> | <span style="color:red">-34.53%</span> | <span style="color:red">-13.20%</span> | 8.3% | 1.6% |
Marża brutto | 9.5% | 10.9% | 11.1% | 14.2% | 12.2% | 14.0% | 12.3% |
Koszty i Wydatki (mln) | 3,055 | 2,789 | 3,101 | 2,547 | 2,629 | 2,930 | 3,134 |
EBIT (mln) | 53 | 55 | 98 | 132 | 69 | 149 | 117 |
EBIT Δ kw/kw | 23.1% | 63.4% | 0.0% | 0.0% | 0.0% | 0.0% | 55.7% |
EBIT (%) | 1.7% | 1.9% | 3.1% | 4.9% | 2.6% | 4.9% | 3.6% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 22 | 9 | 10 | 11 | 19 | 12 | 658 |
EBITDA (mln) | 15 | 54 | 97 | 132 | 88 | 162 | 776 |
EBITDA(%) | 0.5% | 1.9% | 3.0% | 4.9% | 3.3% | 5.3% | 23.9% |
NOPLAT (mln) | 95 | 155 | 109 | 217 | 244 | 361 | 776 |
Podatek (mln) | 22 | 35 | 26 | 48 | 67 | 89 | 225 |
Zysk Netto (mln) | 73 | 119 | 83 | 169 | 177 | 271 | 551 |
Zysk netto Δ kw/kw | <span style="color:red">-67.40%</span> | <span style="color:red">-57.13%</span> | <span style="color:red">-18.98%</span> | 45.5% | 141.6% | 127.3% | 563.6% |
Zysk netto (%) | 2.4% | 4.2% | 2.6% | 6.3% | 6.6% | 8.8% | 16.9% |
EPS | 12.76 | 20.74 | 14.42 | 29.28 | 30.85 | 47.09 | 95.64 |
EPS (rozwodnione) | 12.76 | 20.6 | 14.32 | 29.09 | 30.64 | 46.65 | 95.14 |
Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |