Wall Street Experts
ver. ZuMIgo(08/25)
RIDE ON EXPRESS HOLDINGS Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 23 719
EBIT TTM (mln): 445
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
16,133 |
16,471 |
17,247 |
17,346 |
17,988 |
19,141 |
20,504 |
21,035 |
25,384 |
25,703 |
25,354 |
Przychód Δ r/r |
0.0% |
2.1% |
4.7% |
0.6% |
3.7% |
6.4% |
7.1% |
2.6% |
20.7% |
1.3% |
-1.4% |
Marża brutto |
43.0% |
45.5% |
45.8% |
46.4% |
47.8% |
48.2% |
49.9% |
50.0% |
50.3% |
48.8% |
48.1% |
EBIT (mln) |
542 |
917 |
1,072 |
1,214 |
1,110 |
1,003 |
1,037 |
1,379 |
2,419 |
1,944 |
1,252 |
EBIT Δ r/r |
0.0% |
69.2% |
16.8% |
13.3% |
-8.5% |
-9.6% |
3.3% |
33.0% |
75.4% |
-19.7% |
-35.6% |
EBIT (%) |
3.4% |
5.6% |
6.2% |
7.0% |
6.2% |
5.2% |
5.1% |
6.6% |
9.5% |
7.6% |
4.9% |
Koszty finansowe (mln) |
15 |
11 |
6 |
4 |
2 |
1 |
4 |
3 |
2 |
1 |
3 |
EBITDA (mln) |
786 |
1,145 |
1,262 |
1,384 |
1,332 |
1,130 |
1,228 |
1,584 |
2,616 |
2,287 |
1,499 |
EBITDA(%) |
4.9% |
7.0% |
7.3% |
8.0% |
7.4% |
5.9% |
6.0% |
7.5% |
10.3% |
8.9% |
5.9% |
Podatek (mln) |
228 |
424 |
468 |
487 |
405 |
361 |
401 |
437 |
821 |
705 |
403 |
Zysk Netto (mln) |
230 |
504 |
558 |
673 |
605 |
535 |
666 |
799 |
1,497 |
1,247 |
546 |
Zysk netto Δ r/r |
0.0% |
119.0% |
10.7% |
20.5% |
-10.0% |
-11.6% |
24.4% |
19.9% |
87.5% |
-16.7% |
-56.2% |
Zysk netto (%) |
1.4% |
3.1% |
3.2% |
3.9% |
3.4% |
2.8% |
3.2% |
3.8% |
5.9% |
4.9% |
2.2% |
EPS |
34.59 |
59.81 |
58.76 |
66.17 |
58.5 |
51.2 |
63.59 |
75.99 |
140.85 |
119.3 |
55.64 |
EPS (rozwodnione) |
34.59 |
50.49 |
52.67 |
62.81 |
56.48 |
49.85 |
62.32 |
74.96 |
140.04 |
119.3 |
55.64 |
Ilośc akcji (mln) |
7 |
8 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
10 |
10 |
Ważona ilośc akcji (mln) |
7 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |