Wall Street Experts
ver. ZuMIgo(08/25)
E-Guardian Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 11 392
EBIT TTM (mln): 1 709
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
859 |
1,341 |
1,908 |
2,233 |
2,488 |
2,471 |
3,019 |
3,814 |
5,068 |
5,903 |
6,536 |
7,845 |
9,933 |
11,752 |
11,909 |
Przychód Δ r/r |
0.0% |
56.1% |
42.3% |
17.0% |
11.4% |
-0.7% |
22.2% |
26.3% |
32.9% |
16.5% |
10.7% |
20.0% |
26.6% |
18.3% |
1.3% |
Marża brutto |
40.7% |
37.6% |
30.2% |
22.0% |
26.8% |
28.7% |
31.5% |
34.1% |
34.6% |
34.9% |
34.6% |
34.1% |
35.6% |
32.5% |
28.2% |
EBIT (mln) |
123 |
204 |
177 |
84 |
189 |
200 |
329 |
562 |
811 |
1,039 |
1,168 |
1,340 |
1,969 |
2,273 |
1,779 |
EBIT Δ r/r |
0.0% |
65.7% |
-13.3% |
-52.7% |
126.0% |
5.9% |
64.2% |
71.2% |
44.3% |
28.1% |
12.4% |
14.7% |
47.0% |
15.4% |
-21.7% |
EBIT (%) |
14.3% |
15.2% |
9.3% |
3.7% |
7.6% |
8.1% |
10.9% |
14.7% |
16.0% |
17.6% |
17.9% |
17.1% |
19.8% |
19.3% |
14.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
EBITDA (mln) |
276 |
381 |
201 |
147 |
250 |
272 |
414 |
628 |
903 |
1,122 |
1,281 |
1,517 |
2,279 |
2,557 |
2,041 |
EBITDA(%) |
32.1% |
28.4% |
10.5% |
6.6% |
10.0% |
11.0% |
13.7% |
16.5% |
17.8% |
19.0% |
19.6% |
19.3% |
22.9% |
21.8% |
17.1% |
Podatek (mln) |
1 |
90 |
71 |
44 |
90 |
81 |
141 |
183 |
273 |
300 |
354 |
438 |
726 |
612 |
455 |
Zysk Netto (mln) |
117 |
119 |
88 |
51 |
130 |
133 |
192 |
351 |
573 |
736 |
841 |
889 |
1,087 |
1,689 |
1,230 |
Zysk netto Δ r/r |
0.0% |
2.1% |
-26.0% |
-41.6% |
152.4% |
2.3% |
44.6% |
82.4% |
63.4% |
28.5% |
14.2% |
5.8% |
22.2% |
55.5% |
-27.2% |
Zysk netto (%) |
13.6% |
8.9% |
4.6% |
2.3% |
5.2% |
5.4% |
6.4% |
9.2% |
11.3% |
12.5% |
12.9% |
11.3% |
10.9% |
14.4% |
10.3% |
EPS |
5252.94 |
17.0 |
9.1 |
5.13 |
13.34 |
13.71 |
19.8 |
35.26 |
56.57 |
72.05 |
82.6 |
87.82 |
107.44 |
168.38 |
122.74 |
EPS (rozwodnione) |
5252.94 |
17.0 |
8.91 |
5.07 |
13.12 |
13.57 |
19.46 |
34.68 |
56.19 |
72.02 |
82.58 |
87.82 |
107.44 |
168.38 |
122.74 |
Ilośc akcji (mln) |
0 |
7 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
0 |
7 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |