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