Hokko Chemical Industry Co., Ltd.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 46 350
EBIT TTM (mln): 4 089
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 47,526 36,740 42,994 41,206 39,880 38,795 42,416 42,251 39,953 39,861 41,042 41,981 39,255 40,121 44,864 45,227
Przychód Δ r/r 0.0% -22.7% 17.0% -4.2% -3.2% -2.7% 9.3% -0.4% -5.4% -0.2% 3.0% 2.3% -6.5% 2.2% 11.8% 0.8%
Marża brutto 19.7% 20.8% 22.7% 22.3% 22.4% 22.2% 24.1% 25.6% 25.5% 25.2% 26.6% 25.7% 25.1% 25.8% 26.8% 25.6%
EBIT (mln) 180 -1,468 1,074 658 708 528 1,984 2,779 2,464 2,286 3,141 2,902 3,335 3,898 4,727 4,416
EBIT Δ r/r 0.0% -915.6% -173.2% -38.7% 7.6% -25.4% 275.8% 40.1% -11.3% -7.2% 37.4% -7.6% 14.9% 16.9% 21.3% -6.6%
EBIT (%) 0.4% -4.0% 2.5% 1.6% 1.8% 1.4% 4.7% 6.6% 6.2% 5.7% 7.7% 6.9% 8.5% 9.7% 10.5% 9.8%
Koszty finansowe (mln) 255 270 303 279 247 200 162 143 103 70 55 51 45 31 42 24
EBITDA (mln) 1,807 105 3,180 2,694 2,786 2,672 3,561 4,560 4,325 5,116 5,522 5,140 4,870 5,288 7,360 6,375
EBITDA(%) 3.8% 0.3% 7.4% 6.5% 7.0% 6.9% 8.4% 10.8% 10.8% 12.8% 13.5% 12.2% 12.4% 13.2% 16.4% 14.1%
Podatek (mln) -37 -1,237 291 101 494 438 683 1,047 804 861 978 900 701 1,012 1,578 1,665
Zysk Netto (mln) -656 -1,149 312 -41 142 487 997 1,900 1,965 1,989 2,944 2,818 2,400 2,927 4,214 3,724
Zysk netto Δ r/r 0.0% 75.2% -127.2% -113.1% -446.3% 243.0% 104.7% 90.6% 3.4% 1.2% 48.0% -4.3% -14.8% 22.0% 44.0% -11.6%
Zysk netto (%) -1.4% -3.1% 0.7% -0.1% 0.4% 1.3% 2.4% 4.5% 4.9% 5.0% 7.2% 6.7% 6.1% 7.3% 9.4% 8.2%
EPS -23.8 -41.61 11.32 -1.49 5.14 17.66 36.17 68.93 71.3 72.51 108.7 104.05 88.62 108.08 155.61 137.51
EPS (rozwodnione) -23.8 -41.61 11.32 -1.49 5.14 17.66 36.17 68.93 71.3 72.51 108.7 104.05 88.62 108.08 155.61 137.51
Ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY