Organo Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 17,432 14,466 25,642 14,629 18,850 16,751 28,489 15,236 19,128 16,721 30,029 13,455 18,548 18,122 29,101 16,926 21,856 22,746 30,745 20,149 26,526 20,677 29,163 19,585 25,737 23,414 31,902 22,307 27,694 27,833 34,235 27,835 34,282 33,010 37,299 29,612 35,857 40,767 44,120 31,619 42,704
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.1% 15.8% 11.1% 4.1% 1.5% <span style="color:red">-0.18%</span> 5.4% <span style="color:red">-11.69%</span> <span style="color:red">-3.03%</span> 8.4% <span style="color:red">-3.09%</span> 25.8% 17.8% 25.5% 5.6% 19.0% 21.4% <span style="color:red">-9.10%</span> <span style="color:red">-5.15%</span> <span style="color:red">-2.80%</span> <span style="color:red">-2.97%</span> 13.2% 9.4% 13.9% 7.6% 18.9% 7.3% 24.8% 23.8% 18.6% 8.9% 6.4% 4.6% 23.5% 18.3% 6.8% 19.1%
Marża brutto 23.1% 22.7% 24.0% 17.8% 21.5% 22.7% 25.6% 21.2% 23.6% 23.0% 23.5% 19.7% 24.6% 25.1% 25.4% 22.4% 25.5% 23.6% 26.6% 26.6% 31.8% 29.4% 25.4% 21.8% 27.5% 26.5% 27.5% 25.0% 24.7% 24.1% 27.5% 24.4% 27.2% 25.4% 28.1% 27.4% 28.0% 28.6% 31.8% 31.2% 31.1%
Koszty i Wydatki (mln) 16,686 14,287 22,990 15,366 18,300 16,172 24,933 15,446 18,231 16,256 27,066 14,505 17,733 17,252 25,913 16,892 20,380 21,382 27,060 18,844 22,387 18,645 26,730 19,245 22,894 21,335 27,583 20,968 25,261 25,463 29,526 25,616 29,990 29,581 32,025 26,750 30,864 34,428 35,769 27,617 35,225
EBIT (mln) 746 179 2,651 -737 550 578 3,556 -210 897 463 2,964 -1,051 816 869 3,187 33 1,476 1,363 3,686 1,305 4,139 2,031 2,433 339 2,843 2,079 4,318 1,338 2,433 2,370 4,709 2,219 4,291 3,430 5,272 2,861 4,994 6,339 8,351 4,002 7,479
EBIT Δ kw/kw 35.6% 69.0% 25.4% 251.0% 38.7% 24.8% 20.0% 80.0% 9.9% 46.7% 7.0% 3284.8% 44.7% 36.2% 13.5% 97.5% 64.3% 32.9% 51.5% 285.0% 45.6% 2.3% 43.7% 74.7% 16.9% 12.3% 8.3% 39.7% 43.3% 30.9% 10.7% 22.4% 14.1% 45.9% 36.9% 28.5% 0.0% 0.0% 0.0% 0.0% 821600000000.0%
EBIT (%) 4.3% 1.2% 10.3% <span style="color:red">-5.04%</span> 2.9% 3.5% 12.5% <span style="color:red">-1.38%</span> 4.7% 2.8% 9.9% <span style="color:red">-7.81%</span> 4.4% 4.8% 11.0% 0.2% 6.8% 6.0% 12.0% 6.5% 15.6% 9.8% 8.3% 1.7% 11.0% 8.9% 13.5% 6.0% 8.8% 8.5% 13.8% 8.0% 12.5% 10.4% 14.1% 9.7% 13.9% 15.5% 18.9% 12.7% 17.5%
Przychody fiansowe (mln) 5 5 5 3 4 3 3 1 3 2 4 3 4 8 9 4 4 4 6 9 11 10 14 5 9 8 5 6 5 11 4 5 9 7 14 15 31 51 41 26 34
Koszty finansowe (mln) 18 20 19 22 22 21 21 20 18 17 19 15 17 19 18 17 17 22 29 34 35 35 32 22 31 33 31 25 28 35 39 33 39 36 51 52 55 65 68 65 63
Amortyzacja (mln) 46 80 38 -25 33 -17 18 -46 -71 41 197 4 81 64 61 25 59 99 -18 230 278 230 297 297 293 297 323 290 304 369 369 342 456 511 515 463 492 513 542 426 445
EBITDA (mln) 792 259 2,689 -762 583 561 3,574 -256 826 504 3,161 -1,047 897 933 3,248 58 1,535 1,462 3,668 1,402 4,064 2,136 2,551 307 2,925 2,175 4,476 1,653 2,630 2,519 4,963 2,814 4,832 3,447 5,085 3,154 5,493 6,436 8,893 4,428 8,079
EBITDA(%) 4.5% 1.8% 10.5% <span style="color:red">-5.21%</span> 3.1% 3.3% 12.5% <span style="color:red">-1.68%</span> 4.3% 3.0% 10.5% <span style="color:red">-7.78%</span> 4.8% 5.1% 11.2% 0.3% 7.0% 6.4% 11.9% 7.0% 15.3% 10.3% 8.7% 1.6% 11.4% 9.3% 14.0% 7.4% 9.5% 9.1% 14.5% 10.1% 14.1% 10.4% 13.6% 10.7% 15.3% 15.8% 20.2% 14.0% 18.9%
NOPLAT (mln) 774 239 2,172 -788 560 519 3,538 -277 655 485 3,137 -1,062 879 911 3,200 25 1,524 1,193 3,650 1,366 3,950 2,098 2,436 383 2,905 2,021 4,386 1,626 2,576 3,611 4,883 2,636 4,810 3,524 5,065 3,094 5,433 6,460 8,646 4,372 8,293
Podatek (mln) 64 154 587 -203 244 181 1,111 8 272 118 853 -255 306 331 733 242 395 395 889 558 1,117 595 408 437 770 514 887 805 696 1,010 959 1,134 1,276 991 869 1,494 1,491 1,737 1,576 1,689 2,830
Zysk Netto (mln) 710 84 1,584 -601 323 342 2,421 -285 374 366 2,276 -805 552 575 2,458 -208 1,124 807 2,729 807 2,833 1,511 2,011 -58 2,138 1,504 3,490 818 1,878 2,601 3,913 1,495 3,532 2,525 4,178 1,597 3,941 4,712 7,060 2,676 5,459
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-54.51%</span> 307.1% 52.8% <span style="color:red">-52.58%</span> 15.8% 7.0% <span style="color:red">-5.99%</span> 182.5% 47.6% 57.1% 8.0% <span style="color:red">-74.16%</span> 103.6% 40.3% 11.0% <span style="color:red">-487.98%</span> 152.0% 87.2% <span style="color:red">-26.31%</span> <span style="color:red">-107.19%</span> <span style="color:red">-24.53%</span> <span style="color:red">-0.46%</span> 73.5% <span style="color:red">-1510.34%</span> <span style="color:red">-12.16%</span> 72.9% 12.1% 82.8% 88.1% <span style="color:red">-2.92%</span> 6.8% 6.8% 11.6% 86.6% 69.0% 67.6% 38.5%
Zysk netto (%) 4.1% 0.6% 6.2% <span style="color:red">-4.11%</span> 1.7% 2.0% 8.5% <span style="color:red">-1.87%</span> 2.0% 2.2% 7.6% <span style="color:red">-5.98%</span> 3.0% 3.2% 8.4% <span style="color:red">-1.23%</span> 5.1% 3.5% 8.9% 4.0% 10.7% 7.3% 6.9% <span style="color:red">-0.30%</span> 8.3% 6.4% 10.9% 3.7% 6.8% 9.3% 11.4% 5.4% 10.3% 7.6% 11.2% 5.4% 11.0% 11.6% 16.0% 8.5% 12.8%
EPS 15.41 1.82 34.38 -13.05 7.01 7.42 52.56 -6.19 8.12 7.95 49.42 -17.48 11.99 12.49 53.39 -4.52 24.41 17.66 59.73 17.67 62.0 32.98 43.9 -1.27 46.67 32.76 76.02 17.82 40.88 56.66 85.4 32.63 77.02 55.02 91.05 34.8 85.82 102.56 153.66 58.24 118.7
EPS (rozwodnione) 15.41 1.82 34.38 -13.05 7.01 7.42 52.56 -6.19 8.12 7.95 49.42 -17.48 11.99 12.49 53.39 -4.52 24.41 17.66 59.73 17.67 62.0 32.98 43.9 -1.27 46.67 32.76 76.02 17.82 40.88 56.66 85.39 32.63 77.01 55.02 91.05 34.8 85.82 102.56 153.66 58.24 118.7
Ilośc akcji (mln) 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 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 46 46 46 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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY