Rentracks CO.,LTD.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 418
EBIT TTM (mln): 855
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,127 3,625 6,314 7,586 8,334 10,409 9,500 12,350 2,456 3,297
Przychód Δ r/r 0.0% 70.4% 74.2% 20.2% 9.9% 24.9% -8.7% 30.0% -80.1% 34.3%
Marża brutto 20.2% 17.8% 15.4% 14.6% 13.3% 13.0% 12.6% 11.8% 77.7% 71.8%
EBIT (mln) 159 280 480 557 418 516 178 476 794 1,096
EBIT Δ r/r 0.0% 75.6% 71.7% 16.0% -24.9% 23.3% -65.6% 168.0% 66.8% 38.1%
EBIT (%) 7.5% 7.7% 7.6% 7.3% 5.0% 5.0% 1.9% 3.9% 32.3% 33.3%
Koszty finansowe (mln) 3 1 0 0 0 2 3 8 10 13
EBITDA (mln) 161 273 477 587 452 551 186 502 873 1,104
EBITDA(%) 7.6% 7.5% 7.6% 7.7% 5.4% 5.3% 2.0% 4.1% 35.6% 33.5%
Podatek (mln) 42 91 161 203 146 179 95 173 288 179
Zysk Netto (mln) 114 179 307 354 281 280 59 219 439 199
Zysk netto Δ r/r 0.0% 57.0% 72.0% 15.2% -20.6% -0.6% -78.7% 268.1% 100.4% -54.7%
Zysk netto (%) 5.3% 4.9% 4.9% 4.7% 3.4% 2.7% 0.6% 1.8% 17.9% 6.0%
EPS 18.51 29.05 40.62 45.61 36.0 35.45 7.54 27.8 55.71 25.29
EPS (rozwodnione) 18.51 29.05 38.88 44.57 35.51 35.34 7.53 27.8 55.71 25.29
Ilośc akcji (mln) 6 6 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 6 6 8 8 8 8 8 8 8 8
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY