Airtech Japan, Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 13 180
EBIT TTM (mln): 1 262
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) 8,942 5,426 6,574 6,846 6,757 6,897 7,000 8,079 8,869 10,153 10,204 10,433 12,493 14,288 13,175 13,632
Przychód Δ r/r 0.0% -39.3% 21.2% 4.1% -1.3% 2.1% 1.5% 15.4% 9.8% 14.5% 0.5% 2.3% 19.7% 14.4% -7.8% 3.5%
Marża brutto 19.7% 16.3% 18.8% 20.1% 20.9% 18.0% 19.0% 21.7% 20.8% 22.8% 21.5% 21.0% 27.3% 29.3% 24.6% 22.5%
EBIT (mln) 396 -185 38 107 189 45 82 378 396 613 427 588 1,415 1,991 1,105 699
EBIT Δ r/r 0.0% -146.8% -120.3% 185.9% 76.4% -76.0% 80.5% 361.1% 4.7% 54.7% -30.2% 37.5% 140.6% 40.7% -44.5% -36.8%
EBIT (%) 4.4% -3.4% 0.6% 1.6% 2.8% 0.7% 1.2% 4.7% 4.5% 6.0% 4.2% 5.6% 11.3% 13.9% 8.4% 5.1%
Koszty finansowe (mln) 9 11 9 8 7 6 6 5 5 4 3 2 3 3 2 2
EBITDA (mln) 713 77 297 426 475 356 414 744 776 1,090 686 706 1,675 2,340 1,577 888
EBITDA(%) 8.0% 1.4% 4.5% 6.2% 7.0% 5.2% 5.9% 9.2% 8.8% 10.7% 6.7% 6.8% 13.4% 16.4% 12.0% 6.5%
Podatek (mln) 224 -36 38 126 102 48 64 210 180 230 176 173 426 634 382 287
Zysk Netto (mln) 257 -94 29 48 174 107 138 304 331 517 410 405 1,136 1,584 1,017 732
Zysk netto Δ r/r 0.0% -136.4% -130.6% 68.5% 259.3% -38.2% 28.9% 119.6% 8.9% 56.2% -20.7% -1.2% 180.4% 39.4% -35.8% -28.0%
Zysk netto (%) 2.9% -1.7% 0.4% 0.7% 2.6% 1.6% 2.0% 3.8% 3.7% 5.1% 4.0% 3.9% 9.1% 11.1% 7.7% 5.4%
EPS 28.64 -10.43 3.2 5.38 19.34 11.91 15.33 33.57 36.93 58.08 45.97 45.33 114.29 153.03 99.08 70.85
EPS (rozwodnione) 28.64 -10.43 3.2 5.38 19.34 11.9 15.32 33.55 36.93 57.98 45.88 45.33 113.5 152.39 98.92 70.76
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY