Wall Street Experts
ver. ZuMIgo(08/25)
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 |