Wall Street Experts
ver. ZuMIgo(08/25)
JCU Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 25 546
EBIT TTM (mln): 8 643
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) |
10,245 |
10,789 |
9,198 |
12,233 |
12,260 |
14,581 |
16,467 |
19,803 |
19,819 |
20,761 |
23,120 |
24,866 |
22,320 |
21,192 |
24,256 |
27,138 |
Przychód Δ r/r |
0.0% |
5.3% |
-14.7% |
33.0% |
0.2% |
18.9% |
12.9% |
20.3% |
0.1% |
4.8% |
11.4% |
7.6% |
-10.2% |
-5.1% |
14.5% |
11.9% |
Marża brutto |
45.1% |
40.7% |
45.5% |
50.0% |
48.7% |
48.1% |
52.7% |
57.2% |
61.1% |
59.3% |
61.0% |
57.2% |
60.1% |
62.8% |
64.8% |
60.6% |
EBIT (mln) |
687 |
543 |
527 |
1,517 |
1,106 |
1,807 |
2,726 |
4,607 |
4,907 |
5,501 |
6,948 |
7,072 |
6,297 |
6,800 |
8,991 |
9,286 |
EBIT Δ r/r |
0.0% |
-20.9% |
-3.1% |
188.1% |
-27.1% |
63.4% |
50.8% |
69.0% |
6.5% |
12.1% |
26.3% |
1.8% |
-11.0% |
8.0% |
32.2% |
3.3% |
EBIT (%) |
6.7% |
5.0% |
5.7% |
12.4% |
9.0% |
12.4% |
16.6% |
23.3% |
24.8% |
26.5% |
30.1% |
28.4% |
28.2% |
32.1% |
37.1% |
34.2% |
Koszty finansowe (mln) |
40 |
49 |
51 |
45 |
37 |
33 |
27 |
29 |
22 |
16 |
21 |
21 |
14 |
10 |
8 |
8 |
EBITDA (mln) |
3,097 |
2,655 |
2,738 |
4,387 |
4,133 |
2,457 |
3,470 |
5,378 |
5,482 |
6,100 |
7,586 |
7,802 |
6,842 |
7,484 |
9,860 |
10,126 |
EBITDA(%) |
30.2% |
24.6% |
29.8% |
35.9% |
33.7% |
16.8% |
21.1% |
27.2% |
27.7% |
29.4% |
32.8% |
31.4% |
30.7% |
35.3% |
40.6% |
37.3% |
Podatek (mln) |
296 |
135 |
149 |
478 |
363 |
730 |
1,069 |
1,577 |
1,487 |
1,339 |
1,825 |
1,871 |
1,823 |
2,137 |
2,835 |
3,496 |
Zysk Netto (mln) |
291 |
2 |
293 |
854 |
737 |
1,081 |
1,764 |
3,205 |
3,411 |
4,125 |
4,906 |
4,964 |
4,416 |
4,709 |
6,371 |
6,014 |
Zysk netto Δ r/r |
0.0% |
-99.2% |
12066.0% |
191.7% |
-13.7% |
46.6% |
63.2% |
81.7% |
6.4% |
20.9% |
18.9% |
1.2% |
-11.0% |
6.6% |
35.3% |
-5.6% |
Zysk netto (%) |
2.8% |
0.0% |
3.2% |
7.0% |
6.0% |
7.4% |
10.7% |
16.2% |
17.2% |
19.9% |
21.2% |
20.0% |
19.8% |
22.2% |
26.3% |
22.2% |
EPS |
11.35 |
0.0963 |
11.46 |
29.66 |
26.12 |
38.3 |
62.51 |
113.58 |
120.88 |
147.55 |
176.31 |
178.55 |
163.97 |
178.34 |
243.82 |
232.63 |
EPS (rozwodnione) |
11.23 |
0.095 |
11.45 |
29.66 |
26.12 |
38.3 |
62.51 |
113.58 |
120.88 |
147.55 |
176.31 |
178.55 |
163.97 |
178.34 |
243.82 |
232.63 |
Ilośc akcji (mln) |
26 |
25 |
26 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
26 |
25 |
26 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
26 |
26 |
26 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |