Eastern Pioneer Driving School Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 872
EBIT TTM (mln): -501
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 497 695 957 1,285 1,327 1,155 1,173 1,051 1,114 848 1,199 1,000 1,042 807
Przychód Δ r/r 0.0% 39.8% 37.7% 34.3% 3.3% -12.9% 1.5% -10.4% 6.0% -23.9% 41.3% -16.6% 4.2% -22.5%
Marża brutto 65.2% 62.2% 61.2% 59.2% 57.3% 52.7% 53.7% 49.0% 51.5% 44.5% 51.3% 42.2% 28.3% 26.7%
EBIT (mln) 187 258 329 421 441 330 330 344 405 254 283 91 -328 -650
EBIT Δ r/r 0.0% 38.0% 27.9% 27.9% 4.8% -25.3% 0.0% 4.4% 17.7% -37.3% 11.4% -68.0% -462.2% 98.1%
EBIT (%) 37.6% 37.1% 34.4% 32.8% 33.3% 28.5% 28.1% 32.7% 36.3% 29.9% 23.6% 9.1% -31.5% -80.5%
Koszty finansowe (mln) -1 0 0 7 7 4 15 43 45 53 50 82 101 81
EBITDA (mln) 186 290 383 520 562 461 491 454 497 349 444 295 -5 -664
EBITDA(%) 37.5% 41.7% 40.0% 40.5% 42.3% 39.9% 41.9% 43.2% 44.6% 41.2% 37.0% 29.4% -0.5% -82.2%
Podatek (mln) 47 68 68 132 132 102 113 97 92 60 67 34 46 -34
Zysk Netto (mln) 147 191 266 326 329 246 235 223 244 161 152 -57 -362 -903
Zysk netto Δ r/r 0.0% 30.2% 39.1% 22.5% 0.9% -25.3% -4.5% -5.0% 9.4% -34.1% -5.4% -137.1% 540.1% 149.5%
Zysk netto (%) 29.6% 27.6% 27.8% 25.4% 24.8% 21.3% 20.0% 21.2% 21.9% 19.0% 12.7% -5.7% -34.7% -111.8%
EPS 0.73 0.31 0.43 0.52 0.53 0.36 0.33 0.32 0.35 0.22 0.22 -0.0804 -0.5 -1.25
EPS (rozwodnione) 0.73 0.31 0.43 0.52 0.53 0.36 0.33 0.32 0.35 0.18 0.22 -0.0804 -0.5 -1.25
Ilośc akcji (mln) 202 618 621 623 621 689 705 705 698 724 701 703 723 722
Ważona ilośc akcji (mln) 202 618 621 623 621 689 705 705 698 879 701 703 723 722
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