AirTrip Corp.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Rok finansowy 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 833 908 1,017 1,243 1,202 1,296 1,470 1,566 1,607 1,825 2,875 6,132 4,735 5,882 5,505 8,183 7,980 7,402 3,829 2,029 6,560 4,641 2,995 3,326 4,354 2,515 3,018 5,044 5,031 6,556 5,164 6,634 6,397 6,088 5,987
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.3% 42.7% 44.6% 26.0% 33.7% 40.8% 95.6% 291.6% 194.7% 222.3% 91.5% 33.5% 68.5% 25.8% <span style="color:red">-30.45%</span> <span style="color:red">-75.20%</span> <span style="color:red">-17.79%</span> <span style="color:red">-37.30%</span> <span style="color:red">-21.78%</span> 63.9% <span style="color:red">-33.63%</span> <span style="color:red">-45.81%</span> 0.8% 51.7% 15.5% 160.7% 71.1% 31.5% 27.2% <span style="color:red">-7.14%</span> 15.9%
Marża brutto 80.9% 81.4% 84.2% 84.7% 83.8% 84.4% 83.7% 80.8% 75.6% 60.1% 60.3% 45.7% 58.0% 53.3% 58.6% 46.6% 37.1% 38.4% 36.5% 15.1% 29.5% 41.4% 60.3% 58.7% 43.7% 53.6% 62.3% 48.5% 49.1% 52.3% 66.3% 63.3% 59.2% 56.7% 65.8%
Koszty i Wydatki (mln) 690 759 877 1,056 1,003 1,109 1,275 1,416 1,519 1,978 3,089 5,741 5,086 5,705 5,578 7,405 7,311 8,461 4,016 10,033 5,869 4,091 2,386 2,862 3,478 2,108 2,934 4,514 4,604 5,776 4,696 6,418 5,283 5,469 5,200
EBIT (mln) 143 149 140 187 199 187 195 150 88 660 260 1,678 -245 336 92 497 800 -1,461 -486 10,141 763 1,238 1,069 71 941 535 265 500 579 785 1,068 -639 980 619 787
EBIT Δ kw/kw 28.0% 20.3% 28.5% 24.8% 127.0% 71.7% 24.8% 113900000000.0% 135.7% 96.4% 182.6% 237.7% 130.6% 123.0% 118.9% 95.1% 4.8% 218.0% 145.5% 14183.1% 57800000000.0% 179700000000.0% 303.4% 85.8% 62.5% 31.8% 33255500000.0% 178.2% 40.9% 26.8% 35.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.2% 16.4% 13.7% 15.0% 16.5% 14.4% 13.3% 9.6% 5.4% 36.2% 9.0% 27.4% <span style="color:red">-5.17%</span> 5.7% 1.7% 6.1% 10.0% <span style="color:red">-19.74%</span> <span style="color:red">-12.69%</span> 499.8% 11.6% 26.7% 35.7% 2.1% 21.6% 21.3% 8.8% 9.9% 11.5% 12.0% 20.7% <span style="color:red">-9.63%</span> 15.3% 10.2% 13.1%
Przychody fiansowe (mln) 0 0 0 2 1 2 0 0 1 12 0 27 2 5 5 4 5 5 2 -4 5 27 26 -16 3 1 1 5 40 25 52 27 1 1 60
Koszty finansowe (mln) 3 3 2 2 2 3 2 3 5 7 12 19 24 21 31 33 58 52 25 68 43 36 32 30 39 63 70 51 18 25 52 16 465 15 31
Amortyzacja (mln) -1 -21 -10 -9 8 -27 1 -5 59 144 27 209 211 235 220 223 378 471 243 516 183 182 294 207 194 160 181 166 159 167 179 168 157 173 158
EBITDA (mln) 142 128 130 178 207 160 197 145 151 816 286 1,914 -32 576 318 724 1,184 -985 -241 -7,337 951 852 1,389 255 1,138 697 447 672 778 952 1,247 -444 1,139 792 945
EBITDA(%) 17.0% 14.1% 12.8% 14.3% 17.2% 12.3% 13.4% 9.3% 9.4% 44.7% 9.9% 31.2% <span style="color:red">-0.68%</span> 9.8% 5.8% 8.8% 14.8% <span style="color:red">-13.31%</span> <span style="color:red">-6.29%</span> <span style="color:red">-361.61%</span> 14.5% 18.4% 46.4% 7.7% 26.1% 27.7% 14.8% 13.3% 15.5% 14.5% 24.1% <span style="color:red">-6.69%</span> 17.8% 13.0% 15.8%
NOPLAT (mln) 139 127 130 176 202 158 194 143 87 665 247 1,686 -267 320 67 468 748 -1,508 -509 -7,921 725 1,229 1,063 25 905 474 196 455 601 982 1,016 -628 517 1,025 696
Podatek (mln) 46 33 33 67 36 38 53 36 14 172 91 253 -54 42 96 -250 79 -59 -73 133 277 212 89 -51 173 95 85 50 189 243 418 23 238 236 -752
Zysk Netto (mln) 82 78 79 102 148 101 106 66 39 445 148 1,399 -264 280 -20 762 692 -1,433 -426 -7,525 432 853 919 166 717 401 111 439 370 744 758 -599 238 776 1,424
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 79.5% 29.9% 33.9% <span style="color:red">-34.95%</span> <span style="color:red">-73.55%</span> 341.7% 40.1% 2017.5% <span style="color:red">-775.35%</span> <span style="color:red">-37.08%</span> <span style="color:red">-113.51%</span> <span style="color:red">-45.52%</span> <span style="color:red">-362.12%</span> <span style="color:red">-611.79%</span> 2030.0% <span style="color:red">-1087.53%</span> <span style="color:red">-37.57%</span> <span style="color:red">-159.53%</span> <span style="color:red">-315.73%</span> <span style="color:red">-102.21%</span> 66.0% <span style="color:red">-52.99%</span> <span style="color:red">-87.92%</span> 164.5% <span style="color:red">-48.40%</span> 85.5% 582.9% <span style="color:red">-236.45%</span> <span style="color:red">-35.68%</span> 4.3% 87.9%
Zysk netto (%) 9.9% 8.5% 7.8% 8.2% 12.3% 7.8% 7.2% 4.2% 2.4% 24.4% 5.1% 22.8% <span style="color:red">-5.58%</span> 4.8% <span style="color:red">-0.36%</span> 9.3% 8.7% <span style="color:red">-19.36%</span> <span style="color:red">-11.13%</span> <span style="color:red">-370.87%</span> 6.6% 18.4% 30.7% 5.0% 16.5% 15.9% 3.7% 8.7% 7.4% 11.3% 14.7% <span style="color:red">-9.03%</span> 3.7% 12.7% 23.8%
EPS 5.11 4.81 4.73 6.09 8.86 6.04 6.14 3.84 2.27 25.69 8.53 80.12 -14.78 15.2 -1.07 39.76 34.95 -71.29 -21.2 -375.45 20.97 40.72 42.94 7.76 32.43 18.13 5.01 19.82 16.7 33.52 34.12 -26.77 10.64 34.67 63.58
EPS (rozwodnione) 5.11 4.81 4.73 6.09 8.48 6.04 6.14 3.84 2.21 24.79 8.24 80.12 -14.78 14.71 -1.07 39.76 34.3 -71.26 -21.2 -374.48 19.9 39.73 41.7 7.76 31.56 17.79 4.94 19.56 16.41 32.98 33.59 -26.77 10.58 34.52 63.41
Ilośc akcji (mln) 16 15 16 17 17 17 17 17 17 17 17 17 18 18 19 19 20 20 20 20 21 21 21 21 22 22 22 22 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 16 16 17 17 17 17 17 17 18 18 18 17 18 19 19 19 20 20 20 20 22 21 22 21 23 23 22 22 23 23 23 22 22 22 22
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY