Wall Street Experts
ver. ZuMIgo(08/25)
Envipro Holdings Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 52 214
EBIT TTM (mln): 1 729
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) |
37,970 |
35,786 |
32,538 |
29,131 |
29,123 |
37,456 |
36,336 |
33,879 |
40,934 |
57,319 |
49,190 |
Przychód Δ r/r |
0.0% |
-5.7% |
-9.1% |
-10.5% |
-0.0% |
28.6% |
-3.0% |
-6.8% |
20.8% |
40.0% |
-14.2% |
Marża brutto |
16.0% |
16.2% |
17.8% |
18.3% |
19.6% |
17.5% |
17.8% |
20.3% |
20.4% |
18.5% |
17.3% |
EBIT (mln) |
827 |
505 |
744 |
731 |
797 |
1,002 |
840 |
790 |
2,130 |
3,343 |
1,543 |
EBIT Δ r/r |
0.0% |
-39.0% |
47.5% |
-1.8% |
9.0% |
25.8% |
-16.2% |
-5.9% |
169.6% |
56.9% |
-53.9% |
EBIT (%) |
2.2% |
1.4% |
2.3% |
2.5% |
2.7% |
2.7% |
2.3% |
2.3% |
5.2% |
5.8% |
3.1% |
Koszty finansowe (mln) |
42 |
34 |
31 |
26 |
26 |
35 |
30 |
20 |
37 |
27 |
29 |
EBITDA (mln) |
1,769 |
1,580 |
1,755 |
1,531 |
1,653 |
2,015 |
1,828 |
1,564 |
3,298 |
4,972 |
2,893 |
EBITDA(%) |
4.7% |
4.4% |
5.4% |
5.3% |
5.7% |
5.4% |
5.0% |
4.6% |
8.1% |
8.7% |
5.9% |
Podatek (mln) |
294 |
238 |
346 |
305 |
274 |
381 |
361 |
323 |
595 |
1,029 |
497 |
Zysk Netto (mln) |
864 |
552 |
685 |
629 |
769 |
841 |
787 |
602 |
1,492 |
3,111 |
1,236 |
Zysk netto Δ r/r |
0.0% |
-36.2% |
24.3% |
-8.2% |
22.2% |
9.3% |
-6.4% |
-23.5% |
147.8% |
108.6% |
-60.3% |
Zysk netto (%) |
2.3% |
1.5% |
2.1% |
2.2% |
2.6% |
2.2% |
2.2% |
1.8% |
3.6% |
5.4% |
2.5% |
EPS |
46.94 |
22.95 |
26.5 |
24.32 |
29.71 |
30.66 |
26.48 |
20.52 |
50.57 |
105.2 |
41.64 |
EPS (rozwodnione) |
46.94 |
22.67 |
26.03 |
23.62 |
28.69 |
30.64 |
25.28 |
19.63 |
48.42 |
100.72 |
39.94 |
Ilośc akcji (mln) |
18 |
24 |
26 |
26 |
26 |
27 |
30 |
29 |
29 |
30 |
30 |
Ważona ilośc akcji (mln) |
18 |
24 |
26 |
27 |
27 |
27 |
31 |
31 |
31 |
31 |
31 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |