BELLSYSTEM24 Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 144 078
EBIT TTM (mln): 8 849
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2006 2007 2008 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 107,985 116,594 115,700 107,561 112,071 102,540 108,916 115,618 121,113 126,663 135,735 146,479 156,054 148,717
Przychód Δ r/r 0.0% 8.0% -0.8% -7.0% 4.2% -8.5% 6.2% 6.2% 4.8% 4.6% 7.2% 7.9% 6.5% -4.7%
Marża brutto 22.8% 26.0% 24.6% 25.8% 27.2% 19.7% 18.1% 19.0% 19.5% 19.7% 20.2% 20.7% 20.5% 18.2%
EBIT (mln) 13,324 16,257 13,750 16,599 18,833 8,884 8,172 9,319 8,580 11,105 11,799 13,234 14,917 10,541
EBIT Δ r/r 0.0% 22.0% -15.4% 20.7% 13.5% -52.8% -8.0% 14.0% -7.9% 29.4% 6.2% 12.2% 12.7% -29.3%
EBIT (%) 12.3% 13.9% 11.9% 15.4% 16.8% 8.7% 7.5% 8.1% 7.1% 8.8% 8.7% 9.0% 9.6% 7.1%
Koszty finansowe (mln) 520 274 73 3,642 2,448 1,010 977 1,228 755 703 682 629 557 436
EBITDA (mln) 15,199 18,388 17,835 -7,284 20,559 10,791 10,299 12,097 10,964 18,251 19,773 22,334 23,164 19,712
EBITDA(%) 14.1% 15.8% 15.4% -6.8% 18.3% 10.5% 9.5% 10.5% 9.1% 14.4% 14.6% 15.2% 14.8% 13.3%
Podatek (mln) -836 5,848 4,677 4,933 6,512 2,844 2,883 2,851 3,164 3,445 3,957 4,325 4,571 3,357
Zysk Netto (mln) 13,543 10,005 8,749 8,024 9,877 5,026 4,308 5,604 5,397 7,006 7,252 8,943 9,330 7,545
Zysk netto Δ r/r 0.0% -26.1% -12.6% -8.3% 23.1% -49.1% -14.3% 30.1% -3.7% 29.8% 3.5% 23.3% 4.3% -19.1%
Zysk netto (%) 12.5% 8.6% 7.6% 7.5% 8.8% 4.9% 4.0% 4.8% 4.5% 5.5% 5.3% 6.1% 6.0% 5.1%
EPS 193.47 142.93 124.99 114.62857142857143 359.99 71.0 58.86 75.87 73.37 95.3 98.65 121.63 126.84 102.6
EPS (rozwodnione) 193.35 142.83 124.9 114.55343746541554 359.99 70.76 58.55 75.87 72.82 94.58 97.93 120.75 126.01 102.04
Ilośc akcji (mln) 70 70 70 70 70 71 73 73 74 74 74 74 74 74
Ważona ilośc akcji (mln) 70 70 70 70 70 71 74 74 74 74 74 74 74 74
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY