Organo Corporation

Rachunek Zysków i Strat


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Statystyki
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Analiza techniczna



Przychody TTM (mln): 159 210
EBIT TTM (mln): 26 631
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) 77,613 75,700 78,467 73,592 73,118 53,515 61,097 68,502 66,718 62,096 68,741 78,719 81,114 79,226 92,273 96,515 100,638 112,069 132,426
Przychód Δ r/r 0.0% -2.5% 3.7% -6.2% -0.6% -26.8% 14.2% 12.1% -2.6% -6.9% 10.7% 14.5% 3.0% -2.3% 16.5% 4.6% 4.3% 11.4% 18.2%
Marża brutto 22.4% 24.7% 27.6% 24.6% 23.2% 26.0% 26.1% 26.8% 25.3% 23.4% 22.6% 22.5% 23.0% 24.2% 24.8% 28.3% 26.2% 25.4% 26.4%
EBIT (mln) 3,094 4,324 7,522 3,915 3,060 1,845 3,532 4,849 3,498 833 2,398 3,947 4,114 3,821 6,558 9,908 9,579 10,850 15,212
EBIT Δ r/r 0.0% 39.8% 74.0% -48.0% -21.8% -39.7% 91.4% 37.3% -27.9% -76.2% 187.9% 64.6% 4.2% -7.1% 71.6% 51.1% -3.3% 13.3% 40.2%
EBIT (%) 4.0% 5.7% 9.6% 5.3% 4.2% 3.4% 5.8% 7.1% 5.2% 1.3% 3.5% 5.0% 5.1% 4.8% 7.1% 10.3% 9.5% 9.7% 11.5%
Koszty finansowe (mln) 192 198 180 204 224 230 158 130 130 99 75 86 74 69 85 136 117 127 159
EBITDA (mln) 4,227 5,672 8,696 5,243 4,467 3,106 4,746 6,102 5,197 2,334 3,538 4,906 5,185 5,003 7,643 11,342 11,095 13,097 18,002
EBITDA(%) 5.4% 7.5% 11.1% 7.1% 6.1% 5.8% 7.8% 8.9% 7.8% 3.8% 5.1% 6.2% 6.4% 6.3% 8.3% 11.8% 11.0% 11.7% 13.6%
Podatek (mln) 1,061 2,160 3,024 2,261 1,081 897 1,233 2,240 1,312 502 879 1,333 1,243 1,115 1,921 2,678 2,608 3,470 4,270
Zysk Netto (mln) 1,803 2,090 4,475 2,459 1,617 646 1,857 2,683 2,564 664 1,085 2,485 2,731 2,780 4,452 7,162 7,074 9,210 11,730
Zysk netto Δ r/r 0.0% 15.9% 114.1% -45.1% -34.2% -60.0% 187.5% 44.5% -4.4% -74.1% 63.4% 129.0% 9.9% 1.8% 60.1% 60.9% -1.2% 30.2% 27.4%
Zysk netto (%) 2.3% 2.8% 5.7% 3.3% 2.2% 1.2% 3.0% 3.9% 3.8% 1.1% 1.6% 3.2% 3.4% 3.5% 4.8% 7.4% 7.0% 8.2% 8.9%
EPS 37.59 43.5 96.88 53.3 35.06 14.01 40.3 58.21 55.65 14.41 23.56 53.96 59.3 60.37 97.11 156.51 154.18 200.67 255.76
EPS (rozwodnione) 37.59 43.5 96.88 53.3 35.06 14.01 40.3 58.21 55.65 14.41 23.56 53.96 59.3 60.37 97.11 156.51 154.18 200.67 255.76
Ilośc akcji (mln) 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46
Ważona ilośc akcji (mln) 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY