Wall Street Experts
ver. ZuMIgo(08/25)
Giken Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 29 481
EBIT TTM (mln): 2 771
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
12,753 |
11,739 |
11,808 |
10,322 |
9,769 |
10,481 |
14,874 |
18,825 |
22,018 |
25,965 |
29,142 |
32,442 |
24,640 |
27,618 |
30,378 |
29,272 |
| Przychód Δ r/r |
0.0% |
-7.9% |
0.6% |
-12.6% |
-5.4% |
7.3% |
41.9% |
26.6% |
17.0% |
17.9% |
12.2% |
11.3% |
-24.0% |
12.1% |
10.0% |
-3.6% |
| Marża brutto |
38.9% |
39.4% |
39.5% |
38.0% |
36.3% |
36.9% |
37.8% |
38.2% |
40.1% |
39.0% |
40.5% |
40.9% |
37.2% |
38.4% |
38.6% |
36.6% |
| EBIT (mln) |
1,428 |
1,253 |
1,392 |
825 |
453 |
631 |
2,160 |
3,233 |
4,111 |
5,124 |
5,977 |
6,689 |
2,498 |
3,997 |
4,613 |
2,983 |
| EBIT Δ r/r |
0.0% |
-12.3% |
11.2% |
-40.7% |
-45.1% |
39.3% |
242.1% |
49.7% |
27.1% |
24.6% |
16.6% |
11.9% |
-62.7% |
60.0% |
15.4% |
-35.3% |
| EBIT (%) |
11.2% |
10.7% |
11.8% |
8.0% |
4.6% |
6.0% |
14.5% |
17.2% |
18.7% |
19.7% |
20.5% |
20.6% |
10.1% |
14.5% |
15.2% |
10.2% |
| Koszty finansowe (mln) |
50 |
53 |
53 |
18 |
14 |
12 |
11 |
13 |
8 |
7 |
8 |
5 |
14 |
10 |
14 |
55 |
| EBITDA (mln) |
2,081 |
1,849 |
1,902 |
1,430 |
1,006 |
1,211 |
2,670 |
4,084 |
5,132 |
6,757 |
7,728 |
8,498 |
4,545 |
6,099 |
6,778 |
4,928 |
| EBITDA(%) |
16.3% |
15.8% |
16.1% |
13.9% |
10.3% |
11.6% |
18.0% |
21.7% |
23.3% |
26.0% |
26.5% |
26.2% |
18.4% |
22.1% |
22.3% |
16.8% |
| Podatek (mln) |
547 |
638 |
435 |
252 |
239 |
232 |
817 |
1,130 |
1,176 |
1,459 |
1,691 |
2,196 |
948 |
1,421 |
1,591 |
715 |
| Zysk Netto (mln) |
817 |
498 |
905 |
496 |
230 |
402 |
1,441 |
2,157 |
2,726 |
3,671 |
4,151 |
4,571 |
1,400 |
3,073 |
3,234 |
846 |
| Zysk netto Δ r/r |
0.0% |
-39.1% |
81.8% |
-45.2% |
-53.6% |
74.9% |
258.0% |
49.7% |
26.4% |
34.7% |
13.1% |
10.1% |
-69.4% |
119.5% |
5.2% |
-73.8% |
| Zysk netto (%) |
6.4% |
4.2% |
7.7% |
4.8% |
2.4% |
3.8% |
9.7% |
11.5% |
12.4% |
14.1% |
14.2% |
14.1% |
5.7% |
11.1% |
10.6% |
2.9% |
| EPS |
37.53 |
23.01 |
42.59 |
23.36 |
10.85 |
18.98 |
67.94 |
100.34 |
110.55 |
146.35 |
155.71 |
168.77 |
51.25 |
112.21 |
117.63 |
30.79 |
| EPS (rozwodnione) |
37.53 |
23.01 |
42.59 |
23.36 |
10.85 |
18.98 |
67.94 |
99.39 |
109.53 |
144.06 |
153.43 |
167.34 |
50.95 |
111.87 |
117.6 |
30.79 |
| Ilośc akcji (mln) |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
25 |
25 |
27 |
27 |
27 |
27 |
27 |
27 |
| Ważona ilośc akcji (mln) |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
22 |
25 |
25 |
27 |
27 |
27 |
27 |
28 |
27 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |