Wall Street Experts
ver. ZuMIgo(08/25)
Amada Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 400 070
EBIT TTM (mln): 59 419
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
201,097 |
221,780 |
262,239 |
284,218 |
225,789 |
135,979 |
163,153 |
185,539 |
190,018 |
256,482 |
286,527 |
304,018 |
278,840 |
300,655 |
338,175 |
320,112 |
250,448 |
312,658 |
365,687 |
Przychód Δ r/r |
0.0% |
10.3% |
18.2% |
8.4% |
-20.6% |
-39.8% |
20.0% |
13.7% |
2.4% |
35.0% |
11.7% |
6.1% |
-8.3% |
7.8% |
12.5% |
-5.3% |
-21.8% |
24.8% |
17.0% |
Marża brutto |
44.3% |
43.6% |
44.4% |
44.9% |
41.6% |
34.3% |
39.3% |
41.0% |
39.2% |
40.0% |
42.1% |
44.8% |
44.1% |
43.5% |
43.5% |
41.7% |
39.6% |
42.7% |
43.6% |
EBIT (mln) |
45,520 |
52,181 |
85,759 |
73,242 |
42,009 |
5,625 |
21,350 |
30,554 |
4,630 |
16,231 |
27,698 |
42,532 |
33,036 |
37,970 |
45,316 |
34,682 |
26,705 |
38,538 |
49,867 |
EBIT Δ r/r |
0.0% |
14.6% |
64.3% |
-14.6% |
-42.6% |
-86.6% |
279.6% |
43.1% |
-84.8% |
250.6% |
70.6% |
53.6% |
-22.3% |
14.9% |
19.3% |
-23.5% |
-23.0% |
44.3% |
29.4% |
EBIT (%) |
22.6% |
23.5% |
32.7% |
25.8% |
18.6% |
4.1% |
13.1% |
16.5% |
2.4% |
6.3% |
9.7% |
14.0% |
11.8% |
12.6% |
13.4% |
10.8% |
10.7% |
12.3% |
13.6% |
Koszty finansowe (mln) |
431 |
693 |
788 |
743 |
484 |
353 |
288 |
250 |
183 |
336 |
288 |
286 |
166 |
95 |
703 |
2,717 |
864 |
2,067 |
3,378 |
EBITDA (mln) |
27,205 |
42,026 |
54,596 |
57,393 |
27,278 |
3,463 |
13,903 |
17,935 |
14,678 |
30,486 |
39,547 |
51,863 |
45,064 |
53,131 |
60,975 |
52,586 |
46,828 |
60,172 |
70,609 |
EBITDA(%) |
13.5% |
18.9% |
20.8% |
20.2% |
12.1% |
2.5% |
8.5% |
9.7% |
7.7% |
11.9% |
13.8% |
17.1% |
16.2% |
17.7% |
18.0% |
16.4% |
18.7% |
19.2% |
19.3% |
Podatek (mln) |
7,165 |
10,228 |
17,387 |
18,271 |
9,731 |
-1,407 |
3,261 |
5,331 |
2,712 |
9,362 |
12,284 |
15,303 |
10,055 |
13,100 |
14,135 |
10,147 |
10,081 |
12,497 |
15,177 |
Zysk Netto (mln) |
10,940 |
22,297 |
27,506 |
28,337 |
8,488 |
-3,739 |
2,716 |
4,643 |
4,126 |
12,184 |
18,423 |
27,425 |
25,894 |
29,856 |
33,420 |
23,390 |
18,564 |
27,769 |
34,158 |
Zysk netto Δ r/r |
0.0% |
103.8% |
23.4% |
3.0% |
-70.0% |
-144.1% |
-172.6% |
70.9% |
-11.1% |
195.3% |
51.2% |
48.9% |
-5.6% |
15.3% |
11.9% |
-30.0% |
-20.6% |
49.6% |
23.0% |
Zysk netto (%) |
5.4% |
10.1% |
10.5% |
10.0% |
3.8% |
-2.7% |
1.7% |
2.5% |
2.2% |
4.8% |
6.4% |
9.0% |
9.3% |
9.9% |
9.9% |
7.3% |
7.4% |
8.9% |
9.3% |
EPS |
27.91 |
56.93 |
70.2 |
72.82 |
22.12 |
-9.79 |
7.11 |
12.16 |
10.81 |
31.89 |
49.18 |
74.56 |
70.85 |
81.62 |
91.82 |
65.91 |
53.4 |
79.87 |
98.25 |
EPS (rozwodnione) |
27.91 |
56.93 |
70.13 |
72.8 |
22.12 |
-9.79 |
7.11 |
12.16 |
10.81 |
31.85 |
49.12 |
74.49 |
70.81 |
81.61 |
91.82 |
65.9 |
53.4 |
79.87 |
98.25 |
Ilośc akcji (mln) |
392 |
392 |
392 |
389 |
384 |
382 |
382 |
382 |
382 |
382 |
375 |
368 |
365 |
366 |
364 |
355 |
348 |
348 |
348 |
Ważona ilośc akcji (mln) |
392 |
392 |
392 |
389 |
384 |
382 |
382 |
382 |
382 |
383 |
375 |
368 |
366 |
366 |
364 |
355 |
348 |
348 |
348 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |