Envipro Holdings Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 37,970 35,786 32,538 29,131 29,123 37,456 36,336 33,879 40,934 57,319 49,190 52,214 49,091
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% 6.1% -6.0%
Marża brutto 16.0% 16.2% 17.8% 18.3% 19.6% 17.5% 17.8% 20.3% 20.4% 18.5% 17.3% 16.2% 17.1%
EBIT (mln) 827 505 744 731 797 1,002 840 790 2,130 3,343 1,543 1,348 925
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% -12.6% -31.3%
EBIT (%) 2.2% 1.4% 2.3% 2.5% 2.7% 2.7% 2.3% 2.3% 5.2% 5.8% 3.1% 2.6% 1.9%
Koszty finansowe (mln) 42 34 31 26 26 35 30 20 37 27 29 38 50
EBITDA (mln) 1,769 1,580 1,755 1,531 1,653 2,015 1,828 1,564 3,298 4,972 2,893 2,125 2,940
EBITDA(%) 4.7% 4.4% 5.4% 5.3% 5.7% 5.4% 5.0% 4.6% 8.1% 8.7% 5.9% 4.1% 6.0%
Podatek (mln) 294 238 346 305 274 381 361 323 595 1,029 497 260 350
Zysk Netto (mln) 864 552 685 629 769 841 787 602 1,492 3,111 1,236 537 1,176
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% -56.5% 118.7%
Zysk netto (%) 2.3% 1.5% 2.1% 2.2% 2.6% 2.2% 2.2% 1.8% 3.6% 5.4% 2.5% 1.0% 2.4%
EPS 46.94 22.95 26.5 24.32 29.71 30.66 26.48 20.52 50.57 105.2 41.64 17.87 39.19
EPS (rozwodnione) 46.94 22.67 26.03 23.62 28.69 30.64 25.28 19.63 48.42 100.72 39.94 17.16 37.64
Ilośc akcji (mln) 18 24 26 26 26 27 30 29 29 30 30 30 30
Ważona ilośc akcji (mln) 18 24 26 27 27 27 31 31 31 31 31 31 31
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY