Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 |
|---|---|---|---|---|
| Rok finansowy | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7,598 | 8,769 | 10,162 | 11,130 |
| Przychód Δ r/r | 0.0% | 15.4% | 15.9% | 9.5% |
| Marża brutto | 22.4% | 22.7% | 24.3% | 25.5% |
| EBIT (mln) | 436 | 397 | 528 | 422 |
| EBIT Δ r/r | 0.0% | -9.1% | 33.2% | -20.2% |
| EBIT (%) | 5.7% | 4.5% | 5.2% | 3.8% |
| Koszty finansowe (mln) | 7 | 7 | 6 | 6 |
| EBITDA (mln) | 548 | 507 | 622 | 532 |
| EBITDA(%) | 7.2% | 5.8% | 6.1% | 4.8% |
| Podatek (mln) | 86 | 124 | 172 | 140 |
| Zysk Netto (mln) | 345 | 273 | 319 | 276 |
| Zysk netto Δ r/r | 0.0% | -20.9% | 17.0% | -13.6% |
| Zysk netto (%) | 4.5% | 3.1% | 3.1% | 2.5% |
| EPS | 105.33 | 91.07 | 104.71 | 83.17 |
| EPS (rozwodnione) | 105.33 | 91.07 | 104.71 | 78.03 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 4 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 4 |
| Waluta | JPY | JPY | JPY | JPY |