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