Wall Street Experts
ver. ZuMIgo(08/25)
Ebara Jitsugyo Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 35 739
EBIT TTM (mln): 4 341
| 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) |
25,935 |
26,025 |
24,245 |
26,752 |
26,886 |
28,769 |
29,939 |
26,994 |
27,771 |
26,110 |
29,295 |
28,431 |
30,250 |
32,485 |
30,228 |
36,280 |
| Przychód Δ r/r |
0.0% |
0.3% |
-6.8% |
10.3% |
0.5% |
7.0% |
4.1% |
-9.8% |
2.9% |
-6.0% |
12.2% |
-2.9% |
6.4% |
7.4% |
-6.9% |
20.0% |
| Marża brutto |
19.5% |
20.9% |
23.7% |
23.5% |
23.2% |
22.4% |
21.7% |
24.7% |
24.0% |
27.7% |
25.8% |
26.8% |
29.8% |
32.3% |
30.7% |
30.7% |
| EBIT (mln) |
355 |
678 |
695 |
1,043 |
1,001 |
1,130 |
1,146 |
1,417 |
1,290 |
1,717 |
2,139 |
2,024 |
3,214 |
3,982 |
2,756 |
4,025 |
| EBIT Δ r/r |
0.0% |
91.0% |
2.5% |
50.1% |
-4.0% |
12.9% |
1.4% |
23.6% |
-9.0% |
33.1% |
24.6% |
-5.4% |
58.8% |
23.9% |
-30.8% |
46.0% |
| EBIT (%) |
1.4% |
2.6% |
2.9% |
3.9% |
3.7% |
3.9% |
3.8% |
5.2% |
4.6% |
6.6% |
7.3% |
7.1% |
10.6% |
12.3% |
9.1% |
11.1% |
| Koszty finansowe (mln) |
33 |
27 |
20 |
18 |
14 |
14 |
12 |
10 |
7 |
6 |
8 |
8 |
6 |
6 |
5 |
5 |
| EBITDA (mln) |
394 |
811 |
821 |
1,195 |
1,215 |
1,363 |
1,417 |
1,709 |
1,613 |
2,067 |
2,460 |
2,368 |
3,578 |
4,344 |
3,165 |
4,275 |
| EBITDA(%) |
1.5% |
3.1% |
3.4% |
4.5% |
4.5% |
4.7% |
4.7% |
6.3% |
5.8% |
7.9% |
8.4% |
8.3% |
11.8% |
13.4% |
10.5% |
11.8% |
| Podatek (mln) |
151 |
233 |
250 |
462 |
-171 |
579 |
519 |
540 |
391 |
495 |
651 |
657 |
997 |
1,232 |
879 |
1,224 |
| Zysk Netto (mln) |
-628 |
245 |
209 |
617 |
1,180 |
722 |
848 |
970 |
1,029 |
1,353 |
1,600 |
1,512 |
2,342 |
3,159 |
2,169 |
3,141 |
| Zysk netto Δ r/r |
0.0% |
-139.0% |
-14.7% |
195.2% |
91.2% |
-38.8% |
17.5% |
14.4% |
6.1% |
31.5% |
18.3% |
-5.5% |
54.9% |
34.9% |
-31.3% |
44.8% |
| Zysk netto (%) |
-2.4% |
0.9% |
0.9% |
2.3% |
4.4% |
2.5% |
2.8% |
3.6% |
3.7% |
5.2% |
5.5% |
5.3% |
7.7% |
9.7% |
7.2% |
8.7% |
| EPS |
-54.26 |
21.2 |
18.09 |
53.26 |
101.43 |
56.58 |
64.01 |
72.99 |
76.88 |
100.87 |
120.51 |
114.68 |
184.56 |
252.99 |
177.13 |
263.11 |
| EPS (rozwodnione) |
-54.26 |
21.2 |
18.09 |
53.26 |
101.43 |
56.58 |
64.01 |
72.99 |
76.88 |
100.87 |
120.51 |
114.68 |
184.56 |
252.99 |
177.13 |
263.11 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |