Cosmo Energy Holdings Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 776 100
EBIT TTM (mln): 173 036
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 3,166,689 3,537,782 3,035,818 2,244,306 2,292,280 2,523,106 2,770,365 2,738,003 2,233,250 2,440,452 2,791,872
Przychód Δ r/r 0.0% 11.7% -14.2% -26.1% 2.1% 10.1% 9.8% -1.2% -18.4% 9.3% 14.4%
Marża brutto 5.6% 4.8% 3.0% 4.0% 9.3% 9.5% 8.3% 5.5% 10.4% 15.5% 11.5%
EBIT (mln) 52,423 39,715 -38,447 -29,742 92,182 111,868 94,653 13,893 101,289 235,303 163,780
EBIT Δ r/r 0.0% -24.2% -196.8% -22.6% -409.9% 21.4% -15.4% -85.3% 629.1% 132.3% -30.4%
EBIT (%) 1.7% 1.1% -1.3% -1.3% 4.0% 4.4% 3.4% 0.5% 4.5% 9.6% 5.9%
Koszty finansowe (mln) 10,456 10,597 11,895 12,758 12,274 12,125 10,875 9,252 7,225 6,402 6,512
EBITDA (mln) 88,137 67,858 -11,964 21,671 129,452 168,044 154,282 75,210 158,160 293,453 224,785
EBITDA(%) 2.8% 1.9% -0.4% 1.0% 5.6% 6.7% 5.6% 2.7% 7.1% 12.0% 8.1%
Podatek (mln) 76,200 39,125 29,818 602 18,912 25,172 29,917 34,925 4,430 66,525 71,366
Zysk Netto (mln) -85,882 4,348 -77,729 -50,230 53,235 72,813 53,132 -28,155 85,910 138,890 67,935
Zysk netto Δ r/r 0.0% -105.1% -1887.7% -35.4% -206.0% 36.8% -27.0% -153.0% -405.1% 61.7% -51.1%
Zysk netto (%) -2.7% 0.1% -2.6% -2.2% 2.3% 2.9% 1.9% -1.0% 3.8% 5.7% 2.4%
EPS -1013.88 51.33 -917.65 -594.85 633.32 865.8 594.03 -334.84 1025.85 1658.65 811.14
EPS (rozwodnione) -1013.88 51.33 -917.65 -594.85 633.32 865.8 594.03 -334.84 861.16 1389.41 726.66
Ilośc akcji (mln) 85 85 85 84 84 84 89 84 84 84 84
Ważona ilośc akcji (mln) 85 85 85 84 84 84 89 84 100 100 93
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY