Chugin Financial Group,Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 31,314 31,141 52,983 36,371 46,660 43,403 43,199 42,399 47,055 45,190 50,966
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.0% 39.4% <span style="color:red">-18.47%</span> 16.6% 0.8% 4.1% 18.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 21,681 32,243 40,874 28,293 41,353 39,255 32,843 38,548 35,804 42,027 37,791
EBIT (mln) 0 -1 0 -1 0 0 -1 1 0 0 32,469
EBIT Δ kw/kw 0.0% inf% 100.0% 200.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% <span style="color:red">-0.00%</span> 0.0% <span style="color:red">-0.00%</span> 0.0% 0.0% <span style="color:red">-0.00%</span> 0.0% 0.0% 0.0% 63.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1,119 1,268 2,267 4,702 7,880 9,063 10,879 12,378 12,715 14,230 15,618
Amortyzacja (mln) 1,136 1,155 745 794 808 830 764 805 846 897 0
EBITDA (mln) 1,136 1,154 745 793 808 830 763 806 846 897 0
EBITDA(%) 3.6% 3.7% 1.4% 2.2% 1.7% 1.9% 1.8% 1.9% 1.8% 2.0% 0.0%
NOPLAT (mln) 9,879 827 12,091 7,796 5,528 4,088 10,217 4,724 11,254 4,704 13,674
Podatek (mln) 2,226 284 3,751 2,187 1,620 1,467 3,019 1,486 3,317 1,688 4,276
Zysk Netto (mln) 7,653 542 8,340 5,608 3,908 2,621 7,197 3,239 7,937 3,016 9,398
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-48.94%</span> 383.6% <span style="color:red">-13.71%</span> <span style="color:red">-42.24%</span> 103.1% 15.1% 30.6%
Zysk netto (%) 24.4% 1.7% 15.7% 15.4% 8.4% 6.0% 16.7% 7.6% 16.9% 6.7% 18.4%
EPS 41.06 2.92 44.98 30.35 21.2 14.27 39.17 17.72 43.62 16.57 51.78
EPS (rozwodnione) 40.97 2.92 44.92 30.34 21.2 14.27 39.11 17.7 43.47 16.57 51.71
Ilośc akcji (mln) 186 186 185 185 184 184 184 183 182 182 181
Ważona ilośc akcji (mln) 187 186 186 185 184 184 184 183 183 182 0
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY