Careerlink Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 42 582
EBIT TTM (mln): 3 118
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 15,372 17,899 11,599 13,948 16,607 18,460 16,775 18,625 21,103 30,276 39,785 52,537
Przychód Δ r/r 0.0% 16.4% -35.2% 20.3% 19.1% 11.2% -9.1% 11.0% 13.3% 43.5% 31.4% 32.1%
Marża brutto 15.7% 18.0% 18.1% 21.1% 20.3% 19.6% 18.7% 18.0% 18.9% 21.5% 21.9% 27.4%
EBIT (mln) 600 1,031 297 832 959 1,000 551 188 692 2,730 4,084 7,609
EBIT Δ r/r 0.0% 71.9% -71.2% 179.9% 15.2% 4.3% -44.9% -66.0% 268.9% 294.3% 49.6% 86.3%
EBIT (%) 3.9% 5.8% 2.6% 6.0% 5.8% 5.4% 3.3% 1.0% 3.3% 9.0% 10.3% 14.5%
Koszty finansowe (mln) 24 17 12 10 11 8 6 6 4 5 4 4
EBITDA (mln) 628 1,039 337 873 1,001 1,072 692 416 767 2,815 4,252 7,912
EBITDA(%) 4.1% 5.8% 2.9% 6.3% 6.0% 5.8% 4.1% 2.2% 3.6% 9.3% 10.7% 15.1%
Podatek (mln) 271 418 121 335 353 351 193 112 162 713 1,212 1,919
Zysk Netto (mln) 283 564 162 488 591 642 414 171 527 2,053 2,875 5,712
Zysk netto Δ r/r 0.0% 98.9% -71.3% 201.2% 21.3% 8.6% -35.5% -58.7% 208.1% 289.9% 40.0% 98.7%
Zysk netto (%) 1.8% 3.1% 1.4% 3.5% 3.6% 3.5% 2.5% 0.9% 2.5% 6.8% 7.2% 10.9%
EPS 29.52 56.16 13.75 39.16 47.18 51.28 33.1 13.96 42.98 171.95 243.59 483.41
EPS (rozwodnione) 29.52 49.73 12.96 38.87 47.17 51.21 33.1 13.83 42.89 171.14 242.72 481.01
Ilośc akcji (mln) 10 10 12 12 13 13 12 12 12 12 12 12
Ważona ilośc akcji (mln) 10 11 12 13 13 13 13 12 12 12 12 12
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY