RAIZNEXT Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 146 953
EBIT TTM (mln): 11 418
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) 73,775 74,648 86,826 98,926 110,924 87,537 79,270 97,850 93,845 76,275 85,241 89,491 101,924 89,612 97,332 140,579 145,915 129,832 140,061
Przychód Δ r/r 0.0% 1.2% 16.3% 13.9% 12.1% -21.1% -9.4% 23.4% -4.1% -18.7% 11.8% 5.0% 13.9% -12.1% 8.6% 44.4% 3.8% -11.0% 7.9%
Marża brutto 6.4% 9.1% 12.2% 13.8% 12.2% 13.0% 11.5% 11.0% 9.2% 10.4% 9.8% 11.7% 11.5% 11.5% 12.3% 12.0% 11.3% 13.7% 12.9%
EBIT (mln) 2,052 4,081 7,649 10,629 10,535 7,987 5,930 7,406 5,149 4,280 4,628 6,793 7,904 6,376 7,684 10,040 10,386 10,982 10,918
EBIT Δ r/r 0.0% 98.9% 87.4% 39.0% -0.9% -24.2% -25.7% 24.9% -30.5% -16.9% 8.1% 46.8% 16.4% -19.3% 20.5% 30.7% 3.4% 5.7% -0.6%
EBIT (%) 2.8% 5.5% 8.8% 10.7% 9.5% 9.1% 7.5% 7.6% 5.5% 5.6% 5.4% 7.6% 7.8% 7.1% 7.9% 7.1% 7.1% 8.5% 7.8%
Koszty finansowe (mln) 509 233 124 86 47 19 15 24 23 32 25 28 29 18 4 45 78 23 5
EBITDA (mln) 2,348 4,357 7,932 11,001 11,063 8,915 6,659 8,373 5,946 4,993 5,536 7,043 8,474 7,072 8,414 11,041 11,528 12,077 12,051
EBITDA(%) 3.2% 5.8% 9.1% 11.1% 10.0% 10.2% 8.4% 8.6% 6.3% 6.5% 6.5% 7.9% 8.3% 7.9% 8.6% 7.9% 7.9% 9.3% 8.6%
Podatek (mln) 543 1,832 3,334 3,612 4,094 3,409 2,714 3,279 2,559 1,843 2,243 2,458 2,674 2,030 2,528 3,464 3,234 3,503 3,614
Zysk Netto (mln) 1,037 1,809 4,117 5,877 5,380 4,566 3,246 4,192 2,809 2,544 3,007 3,897 4,747 4,452 5,225 12,258 7,344 7,748 7,741
Zysk netto Δ r/r 0.0% 74.4% 127.6% 42.7% -8.5% -15.1% -28.9% 29.1% -33.0% -9.4% 18.2% 29.6% 21.8% -6.2% 17.4% 134.6% -40.1% 5.5% -0.1%
Zysk netto (%) 1.4% 2.4% 4.7% 5.9% 4.9% 5.2% 4.1% 4.3% 3.0% 3.3% 3.5% 4.4% 4.7% 5.0% 5.4% 8.7% 5.0% 6.0% 5.5%
EPS 25.91 38.05 89.02 127.11 116.37 98.77 70.22 90.67 60.76 55.03 65.04 84.31 102.68 96.31 113.03 234.86 135.58 143.04 142.92
EPS (rozwodnione) 25.62 38.05 89.02 127.11 116.37 98.77 70.22 90.67 60.76 55.03 65.04 84.31 102.68 96.31 113.03 234.86 135.58 143.04 142.92
Ilośc akcji (mln) 39 46 46 46 46 46 46 46 46 46 46 46 46 46 46 52 54 54 54
Ważona ilośc akcji (mln) 40 46 46 46 46 46 46 46 46 46 46 46 46 46 46 52 54 54 54
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY