Vector Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 58 032
EBIT TTM (mln): 7 047
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 3,272 3,428 3,655 2,952 3,816 5,107 6,461 8,319 9,686 13,285 20,090 30,141 37,540 37,274 47,351 55,225
Przychód Δ r/r 0.0% 4.8% 6.6% -19.2% 29.2% 33.8% 26.5% 28.8% 16.4% 37.2% 51.2% 50.0% 24.5% -0.7% 27.0% 16.6%
Marża brutto 38.2% 39.0% 52.6% 57.9% 56.5% 56.7% 54.9% 55.9% 60.7% 59.1% 62.9% 63.0% 63.6% 65.6% 62.7% 63.6%
EBIT (mln) 67 19 390 295 493 721 909 1,254 1,618 2,207 3,027 2,857 3,324 2,315 5,248 6,276
EBIT Δ r/r 0.0% -72.1% 1987.3% -24.6% 67.2% 46.4% 26.0% 38.0% 29.0% 36.3% 37.2% -5.6% 16.4% -30.4% 126.7% 19.6%
EBIT (%) 2.0% 0.5% 10.7% 10.0% 12.9% 14.1% 14.1% 15.1% 16.7% 16.6% 15.1% 9.5% 8.9% 6.2% 11.1% 11.4%
Koszty finansowe (mln) 0 0 0 4 4 2 3 6 3 4 11 42 58 51 49 40
EBITDA (mln) 386 472 699 332 537 772 1,003 1,304 1,715 2,449 3,573 3,985 4,527 3,026 6,358 7,180
EBITDA(%) 11.8% 13.8% 19.1% 11.3% 14.1% 15.1% 15.5% 15.7% 17.7% 18.4% 17.8% 13.2% 12.1% 8.1% 13.4% 13.0%
Podatek (mln) 74 -50 122 117 200 339 392 477 607 692 1,175 1,530 2,028 1,602 1,914 2,121
Zysk Netto (mln) -61 -53 282 143 311 369 511 659 842 1,266 1,425 29 -315 486 2,071 3,172
Zysk netto Δ r/r 0.0% -13.0% -628.9% -49.3% 117.3% 18.8% 38.5% 29.1% 27.6% 50.4% 12.6% -98.0% -1187.8% -254.3% 326.1% 53.2%
Zysk netto (%) -1.9% -1.6% 7.7% 4.8% 8.1% 7.2% 7.9% 7.9% 8.7% 9.5% 7.1% 0.1% -0.8% 1.3% 4.4% 5.7%
EPS -99.72 -86.72 458.26 432.24 9.39 9.84 13.15 16.05 18.9 28.21 31.06 0.63 -6.65 10.21 43.44 66.54
EPS (rozwodnione) -99.72 -86.72 456.75 432.24 9.39 9.4 12.75 15.95 18.7 27.35 31.06 0.61 -6.65 10.21 43.44 66.54
Ilośc akcji (mln) 1 1 1 0 33 37 39 41 45 45 46 46 47 48 48 48
Ważona ilośc akcji (mln) 1 1 1 0 33 39 40 41 45 46 46 47 47 48 48 48
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY