Wall Street Experts
ver. ZuMIgo(08/25)
Topre Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 366 161
EBIT TTM (mln): 27 294
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) |
81,696 |
88,929 |
90,810 |
93,948 |
81,286 |
71,398 |
80,689 |
86,109 |
91,534 |
111,630 |
120,567 |
145,390 |
163,368 |
191,189 |
201,365 |
213,591 |
214,544 |
233,601 |
290,416 |
Przychód Δ r/r |
0.0% |
8.9% |
2.1% |
3.5% |
-13.5% |
-12.2% |
13.0% |
6.7% |
6.3% |
22.0% |
8.0% |
20.6% |
12.4% |
17.0% |
5.3% |
6.1% |
0.4% |
8.9% |
24.3% |
Marża brutto |
17.8% |
17.4% |
17.0% |
18.8% |
17.4% |
17.4% |
17.0% |
20.1% |
18.6% |
20.9% |
19.1% |
19.9% |
19.7% |
18.9% |
16.4% |
13.5% |
11.7% |
9.2% |
8.2% |
EBIT (mln) |
6,444 |
6,953 |
6,517 |
8,741 |
5,602 |
4,630 |
5,502 |
8,998 |
8,080 |
13,605 |
13,305 |
18,150 |
20,431 |
23,738 |
19,954 |
13,827 |
10,833 |
6,853 |
7,330 |
EBIT Δ r/r |
0.0% |
7.9% |
-6.3% |
34.1% |
-35.9% |
-17.4% |
18.8% |
63.5% |
-10.2% |
68.4% |
-2.2% |
36.4% |
12.6% |
16.2% |
-15.9% |
-30.7% |
-21.7% |
-36.7% |
7.0% |
EBIT (%) |
7.9% |
7.8% |
7.2% |
9.3% |
6.9% |
6.5% |
6.8% |
10.4% |
8.8% |
12.2% |
11.0% |
12.5% |
12.5% |
12.4% |
9.9% |
6.5% |
5.0% |
2.9% |
2.5% |
Koszty finansowe (mln) |
13 |
5 |
26 |
23 |
15 |
10 |
27 |
30 |
90 |
198 |
188 |
206 |
131 |
102 |
175 |
313 |
376 |
268 |
245 |
EBITDA (mln) |
13,008 |
14,985 |
12,803 |
16,061 |
13,043 |
11,418 |
13,909 |
14,742 |
15,853 |
22,923 |
24,325 |
24,327 |
29,819 |
37,234 |
36,526 |
28,542 |
37,323 |
41,013 |
44,027 |
EBITDA(%) |
15.9% |
16.9% |
14.1% |
17.1% |
16.0% |
16.0% |
17.2% |
17.1% |
17.3% |
20.5% |
20.2% |
16.7% |
18.3% |
19.5% |
18.1% |
13.4% |
17.4% |
17.6% |
15.2% |
Podatek (mln) |
3,381 |
2,611 |
2,837 |
2,636 |
1,857 |
2,057 |
4,003 |
4,131 |
4,045 |
3,913 |
5,989 |
5,520 |
4,979 |
6,555 |
6,827 |
2,854 |
3,729 |
6,546 |
5,328 |
Zysk Netto (mln) |
2,942 |
4,689 |
3,639 |
4,023 |
2,829 |
2,151 |
936 |
5,166 |
5,849 |
11,577 |
10,347 |
10,428 |
13,655 |
16,887 |
15,372 |
8,435 |
12,559 |
10,998 |
10,009 |
Zysk netto Δ r/r |
0.0% |
59.4% |
-22.4% |
10.6% |
-29.7% |
-24.0% |
-56.5% |
451.9% |
13.2% |
97.9% |
-10.6% |
0.8% |
30.9% |
23.7% |
-9.0% |
-45.1% |
48.9% |
-12.4% |
-9.0% |
Zysk netto (%) |
3.6% |
5.3% |
4.0% |
4.3% |
3.5% |
3.0% |
1.2% |
6.0% |
6.4% |
10.4% |
8.6% |
7.2% |
8.4% |
8.8% |
7.6% |
3.9% |
5.9% |
4.7% |
3.4% |
EPS |
54.86 |
88.15 |
68.87 |
77.6 |
55.14 |
42.11 |
18.52 |
103.13 |
116.79 |
231.17 |
206.63 |
208.24 |
272.75 |
327.87 |
292.9 |
160.72 |
239.27 |
209.6 |
190.69 |
EPS (rozwodnione) |
54.86 |
88.15 |
68.87 |
77.6 |
55.14 |
42.11 |
18.52 |
103.13 |
116.79 |
231.17 |
201.64 |
198.41 |
260.06 |
321.83 |
292.9 |
160.72 |
239.27 |
209.6 |
190.69 |
Ilośc akcji (mln) |
52 |
53 |
53 |
52 |
51 |
51 |
51 |
50 |
50 |
50 |
50 |
50 |
50 |
52 |
52 |
52 |
52 |
52 |
52 |
Ważona ilośc akcji (mln) |
52 |
53 |
53 |
52 |
51 |
51 |
51 |
50 |
50 |
50 |
51 |
53 |
53 |
52 |
52 |
52 |
52 |
52 |
52 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |