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