Aichi Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 54 813
EBIT TTM (mln): 6 700
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 40,566 49,907 67,877 76,501 57,630 34,397 34,216 36,738 39,942 47,494 49,307 57,108 62,608 61,474 61,839 58,336 59,331 56,591 60,679
Przychód Δ r/r 0.0% 23.0% 36.0% 12.7% -24.7% -40.3% -0.5% 7.4% 8.7% 18.9% 3.8% 15.8% 9.6% -1.8% 0.6% -5.7% 1.7% -4.6% 7.2%
Marża brutto 25.2% 25.6% 27.3% 27.1% 21.8% 19.4% 17.6% 18.3% 19.5% 17.8% 21.0% 23.2% 23.2% 23.2% 22.7% 21.0% 21.5% 22.3% 21.5%
EBIT (mln) 4,341 6,822 11,606 12,931 5,306 1,005 628 1,716 2,553 3,055 4,218 6,319 7,807 7,577 7,000 5,857 7,051 6,862 7,351
EBIT Δ r/r 0.0% 57.1% 70.1% 11.4% -59.0% -81.1% -37.5% 173.2% 48.8% 19.7% 38.1% 49.8% 23.6% -3.0% -7.6% -16.3% 20.4% -2.7% 7.1%
EBIT (%) 10.7% 13.7% 17.1% 16.9% 9.2% 2.9% 1.8% 4.7% 6.4% 6.4% 8.6% 11.1% 12.5% 12.3% 11.3% 10.0% 11.9% 12.1% 12.1%
Koszty finansowe (mln) 44 6 7 3 1 1 0 0 0 0 0 0 0 0 0 0 0 15 0
EBITDA (mln) 6,224 8,818 14,590 15,830 8,138 3,431 2,766 3,635 3,949 4,510 5,965 8,109 10,546 10,646 8,651 6,858 7,995 8,294 8,575
EBITDA(%) 15.3% 17.7% 21.5% 20.7% 14.1% 10.0% 8.1% 9.9% 9.9% 9.5% 12.1% 14.2% 16.8% 17.3% 14.0% 11.8% 13.5% 14.7% 14.1%
Podatek (mln) -816 1,683 4,878 4,799 2,305 403 567 1,091 1,291 1,280 1,635 1,797 2,327 2,463 2,252 2,175 2,561 2,226 2,319
Zysk Netto (mln) 4,742 5,337 6,995 8,038 3,010 601 51 883 1,700 2,226 3,093 4,601 5,119 5,785 5,525 4,923 5,907 5,645 5,958
Zysk netto Δ r/r 0.0% 12.6% 31.1% 14.9% -62.6% -80.0% -91.5% 1626.3% 92.4% 31.0% 39.0% 48.7% 11.3% 13.0% -4.5% -10.9% 20.0% -4.4% 5.5%
Zysk netto (%) 11.7% 10.7% 10.3% 10.5% 5.2% 1.7% 0.1% 2.4% 4.3% 4.7% 6.3% 8.1% 8.2% 9.4% 8.9% 8.4% 10.0% 10.0% 9.8%
EPS 59.31 66.55 88.06 101.2 37.9 7.57 0.64 11.12 21.47 28.68 39.85 59.27 65.94 74.53 71.18 63.42 76.84 74.09 79.16
EPS (rozwodnione) 59.31 66.55 88.06 101.2 37.9 7.57 0.64 11.12 21.47 28.68 39.85 59.27 65.94 74.53 71.18 63.42 76.84 74.09 79.16
Ilośc akcji (mln) 79 79 79 79 79 79 79 79 79 78 78 78 78 78 78 78 77 76 75
Ważona ilośc akcji (mln) 79 79 79 79 79 79 79 79 79 78 78 78 78 78 78 78 77 76 75
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY