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