Solasto Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 136 317
EBIT TTM (mln): 2 676
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 58,423 60,181 63,071 65,414 74,329 84,251 95,719 106,182 117,239 131,088
Przychód Δ r/r 0.0% 3.0% 4.8% 3.7% 13.6% 13.3% 13.6% 10.9% 10.4% 11.8%
Marża brutto 16.8% 16.0% 16.8% 17.1% 17.5% 18.0% 17.8% 17.8% 17.5% 16.6%
EBIT (mln) 2,583 2,622 3,311 3,655 4,189 5,030 5,465 6,062 6,319 6,325
EBIT Δ r/r 0.0% 1.5% 26.3% 10.4% 14.6% 20.1% 8.6% 10.9% 4.2% 0.1%
EBIT (%) 4.4% 4.4% 5.3% 5.6% 5.6% 6.0% 5.7% 5.7% 5.4% 4.8%
Koszty finansowe (mln) 0 0 59 46 62 99 160 215 237 272
EBITDA (mln) 977 8 3,953 4,228 5,191 6,579 7,445 8,536 8,982 9,648
EBITDA(%) 1.7% 0.0% 6.3% 6.5% 7.0% 7.8% 7.8% 8.0% 7.7% 7.4%
Podatek (mln) 1,166 1,179 1,178 1,167 1,390 1,447 2,226 1,815 2,138 2,245
Zysk Netto (mln) 2,394 1,451 1,993 2,473 2,710 3,506 4,739 3,538 3,502 3,172
Zysk netto Δ r/r 0.0% -39.4% 37.4% 24.1% 9.6% 29.4% 35.2% -25.3% -1.0% -9.4%
Zysk netto (%) 4.1% 2.4% 3.2% 3.8% 3.6% 4.2% 5.0% 3.3% 3.0% 2.4%
EPS 28.23 17.11 23.5 28.51 28.75 37.49 50.33 37.51 37.08 33.53
EPS (rozwodnione) 28.23 17.11 23.5 26.38 28.75 37.1 50.12 37.41 37.02 33.53
Ilośc akcji (mln) 85 85 85 87 92 94 94 94 94 95
Ważona ilośc akcji (mln) 85 85 85 94 94 95 95 95 95 95
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY