Wall Street Experts
ver. ZuMIgo(08/25)
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 |