LIXIL Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 490 750
EBIT TTM (mln): 20 187
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 986,214 1,057,699 1,124,077 1,103,839 1,046,854 982,606 1,214,939 1,291,396 1,436,395 1,628,658 1,673,405 1,890,450 1,786,447 1,664,817 1,832,608 1,694,439 1,378,255 1,428,578 1,495,987
Przychód Δ r/r 0.0% 7.2% 6.3% -1.8% -5.2% -6.1% 23.6% 6.3% 11.2% 13.4% 2.7% 13.0% -5.5% -6.8% 10.1% -7.5% -18.7% 3.7% 4.7%
Marża brutto 30.2% 29.5% 29.7% 29.0% 29.2% 30.4% 31.3% 29.1% 28.1% 27.5% 26.7% 28.6% 31.5% 33.8% 29.1% 33.4% 34.0% 34.1% 31.3%
EBIT (mln) 37,863 43,805 57,025 35,737 25,603 25,983 40,409 17,915 50,485 69,079 51,674 39,011 67,535 80,949 -15,029 39,121 35,842 69,471 24,903
EBIT Δ r/r 0.0% 15.7% 30.2% -37.3% -28.4% 1.5% 55.5% -55.7% 181.8% 36.8% -25.2% -24.5% 73.1% 19.9% -118.6% -360.3% -8.4% 93.8% -64.2%
EBIT (%) 3.8% 4.1% 5.1% 3.2% 2.4% 2.6% 3.3% 1.4% 3.5% 4.2% 3.1% 2.1% 3.8% 4.9% -0.8% 2.3% 2.6% 4.9% 1.7%
Koszty finansowe (mln) 2,476 2,675 3,101 3,529 3,575 3,885 4,196 4,007 4,762 4,677 5,459 25,980 10,689 16,745 10,069 8,963 8,235 6,151 8,276
EBITDA (mln) 71,562 83,451 97,204 74,549 61,623 62,257 81,462 58,949 64,028 135,706 111,811 116,905 137,397 159,785 60,581 150,354 126,825 154,135 109,935
EBITDA(%) 7.3% 7.9% 8.6% 6.8% 5.9% 6.3% 6.7% 4.6% 4.5% 8.3% 6.7% 6.2% 7.7% 9.6% 3.3% 8.9% 9.2% 10.8% 7.3%
Podatek (mln) 15,780 6,016 22,341 15,740 6,667 9,344 14,422 -26,494 11,336 28,160 30,861 19,584 24,109 21,547 31,298 14,879 17,436 16,722 2,871
Zysk Netto (mln) 30,624 22,124 35,198 17,708 474 -5,331 15,779 1,868 21,347 44,755 22,012 -25,605 42,503 54,581 -52,193 12,518 33,048 48,603 15,991
Zysk netto Δ r/r 0.0% -27.8% 59.1% -49.7% -97.3% -1224.7% -396.0% -88.2% 1042.8% 109.7% -50.8% -216.3% -266.0% 28.4% -195.6% -124.0% 164.0% 47.1% -67.1%
Zysk netto (%) 3.1% 2.1% 3.1% 1.6% 0.0% -0.5% 1.3% 0.1% 1.5% 2.7% 1.3% -1.4% 2.4% 3.3% -2.8% 0.7% 2.4% 3.4% 1.1%
EPS 104.92 75.8 119.64 61.2 1.7 -19.11 55.5 6.49 73.42 72.06 105.8 -89.33 148.01 170.77 -179.98 43.15 55.18 176.17 59.9
EPS (rozwodnione) 104.92 75.8 118.67 61.2 1.7 -19.11 55.5 6.49 73.42 71.7 104.59 -89.33 134.1 170.15 -179.98 39.65 52.78 166.87 59.9
Ilośc akcji (mln) 292 292 294 289 279 279 284 288 291 291 292 287 287 320 290 290 290 291 288
Ważona ilośc akcji (mln) 292 292 297 289 279 279 284 288 291 292 295 287 319 321 290 322 306 307 288
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY