Wall Street Experts
ver. ZuMIgo(08/25)
AirTrip Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 25 106
EBIT TTM (mln): 1 914
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
2,755 |
4,001 |
5,534 |
12,451 |
24,306 |
21,241 |
17,524 |
13,589 |
23,386 |
| Przychód Δ r/r |
0.0% |
45.2% |
38.3% |
125.0% |
95.2% |
-12.6% |
-17.5% |
-22.5% |
72.1% |
| Marża brutto |
73.5% |
83.0% |
83.1% |
55.1% |
53.2% |
35.3% |
43.4% |
55.8% |
57.9% |
| EBIT (mln) |
313 |
618 |
731 |
1,229 |
680 |
-8,583 |
3,142 |
2,243 |
2,018 |
| EBIT Δ r/r |
0.0% |
97.7% |
18.2% |
68.2% |
-44.7% |
-1362.2% |
-136.6% |
-28.6% |
-10.0% |
| EBIT (%) |
11.4% |
15.5% |
13.2% |
9.9% |
2.8% |
-40.4% |
17.9% |
16.5% |
8.6% |
| Koszty finansowe (mln) |
10 |
10 |
10 |
45 |
110 |
204 |
142 |
224 |
84 |
| EBITDA (mln) |
381 |
667 |
857 |
1,700 |
1,587 |
-7,378 |
3,449 |
2,955 |
2,730 |
| EBITDA(%) |
13.8% |
16.7% |
15.5% |
13.7% |
6.5% |
-34.7% |
19.7% |
21.7% |
11.7% |
| Podatek (mln) |
109 |
179 |
162 |
146 |
-165 |
80 |
528 |
403 |
873 |
| Zysk Netto (mln) |
172 |
340 |
420 |
932 |
733 |
-9,270 |
2,372 |
1,712 |
1,274 |
| Zysk netto Δ r/r |
0.0% |
97.3% |
23.5% |
121.8% |
-21.4% |
-1364.7% |
-125.6% |
-27.8% |
-25.6% |
| Zysk netto (%) |
6.3% |
8.5% |
7.6% |
7.5% |
3.0% |
-43.6% |
13.5% |
12.6% |
5.4% |
| EPS |
37.7 |
22.17 |
41.88 |
53.51 |
38.94 |
-462.62 |
112.12 |
77.35 |
57.3 |
| EPS (rozwodnione) |
37.7 |
21.12 |
39.72 |
51.58 |
37.85 |
-462.62 |
109.45 |
75.87 |
56.4 |
| Ilośc akcji (mln) |
5 |
15 |
17 |
17 |
19 |
20 |
21 |
22 |
22 |
| Ważona ilośc akcji (mln) |
5 |
16 |
18 |
18 |
19 |
20 |
22 |
23 |
23 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |