IBJ, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 18 490
EBIT TTM (mln): 2 417
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,884 2,151 2,575 3,317 4,123 5,250 9,428 11,796 15,255 13,054 14,065 14,717 17,649
Przychód Δ r/r 0.0% 14.1% 19.7% 28.8% 24.3% 27.3% 79.6% 25.1% 29.3% -14.4% 7.7% 4.6% 19.9%
Marża brutto 87.0% 90.6% 89.7% 89.0% 89.5% 89.3% 61.0% 64.5% 73.5% 91.1% 96.5% 96.3% 84.0%
EBIT (mln) 177 330 450 643 843 1,112 1,494 1,477 2,339 1,620 1,516 1,993 2,231
EBIT Δ r/r 0.0% 86.3% 36.5% 42.8% 31.1% 31.9% 34.4% -1.1% 58.4% -30.7% -6.4% 31.5% 11.9%
EBIT (%) 9.4% 15.3% 17.5% 19.4% 20.4% 21.2% 15.8% 12.5% 15.3% 12.4% 10.8% 13.5% 12.6%
Koszty finansowe (mln) 3 2 3 4 3 6 9 8 9 12 12 5 12
EBITDA (mln) 246 420 529 745 970 1,237 1,716 1,754 2,776 2,065 2,026 2,611 2,919
EBITDA(%) 13.0% 19.5% 20.5% 22.4% 23.5% 23.6% 18.2% 14.9% 18.2% 15.8% 14.4% 17.7% 16.5%
Podatek (mln) 86 150 166 262 261 355 508 383 724 587 258 550 691
Zysk Netto (mln) 98 198 269 405 568 726 1,037 1,051 1,523 686 1,054 1,494 1,629
Zysk netto Δ r/r 0.0% 101.3% 35.9% 50.4% 40.3% 27.9% 42.8% 1.3% 44.9% -54.9% 53.6% 41.7% 9.1%
Zysk netto (%) 5.2% 9.2% 10.5% 12.2% 13.8% 13.8% 11.0% 8.9% 10.0% 5.3% 7.5% 10.1% 9.2%
EPS 2.82 5.66 7.21 10.84 15.24 19.91 28.17 26.37 38.49 17.15 26.33 37.17 40.84
EPS (rozwodnione) 2.82 5.66 7.18 10.33 14.06 18.17 27.4 26.07 37.85 17.15 26.33 37.17 40.84
Ilośc akcji (mln) 35 35 37 37 37 36 37 40 40 40 40 40 40
Ważona ilośc akcji (mln) 35 35 38 39 40 40 38 40 40 40 40 40 40
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY