Mars Group Holdings Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 42 173
EBIT TTM (mln): 14 092
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) 35,208 33,704 26,564 26,017 28,894 29,319 26,700 29,808 30,314 27,349 27,767 26,442 25,072 23,428 24,346 22,563 14,761 15,103 20,347
Przychód Δ r/r 0.0% -4.3% -21.2% -2.1% 11.1% 1.5% -8.9% 11.6% 1.7% -9.8% 1.5% -4.8% -5.2% -6.6% 3.9% -7.3% -34.6% 2.3% 34.7%
Marża brutto 47.8% 45.2% 45.1% 47.4% 51.0% 51.0% 50.3% 48.2% 49.2% 49.6% 48.1% 48.8% 49.4% 49.6% 51.4% 51.9% 54.5% 56.0% 55.2%
EBIT (mln) 10,503 8,496 5,306 5,189 7,403 7,341 5,570 5,234 6,351 5,283 5,079 4,432 4,314 3,518 4,692 3,800 1,131 1,579 4,127
EBIT Δ r/r 0.0% -19.1% -37.6% -2.2% 42.7% -0.8% -24.1% -6.0% 21.4% -16.8% -3.9% -12.7% -2.7% -18.5% 33.4% -19.0% -70.2% 39.6% 161.4%
EBIT (%) 29.8% 25.2% 20.0% 19.9% 25.6% 25.0% 20.9% 17.6% 21.0% 19.3% 18.3% 16.8% 17.2% 15.0% 19.3% 16.8% 7.7% 10.5% 20.3%
Koszty finansowe (mln) 6 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 11,040 9,099 5,947 5,959 8,138 7,484 7,177 6,528 7,434 4,907 5,492 5,014 4,135 4,290 8,171 5,017 1,848 1,390 4,683
EBITDA(%) 31.4% 27.0% 22.4% 22.9% 28.2% 25.5% 26.9% 21.9% 24.5% 17.9% 19.8% 19.0% 16.5% 18.3% 33.6% 22.2% 12.5% 9.2% 23.0%
Podatek (mln) 4,117 3,105 2,199 2,253 2,953 3,219 2,431 2,001 2,596 2,750 2,239 1,922 1,817 1,163 1,098 1,250 701 1,271 1,616
Zysk Netto (mln) 6,064 4,353 2,980 3,164 4,319 4,511 2,152 2,780 3,803 4,281 3,547 2,996 3,619 2,608 1,095 2,301 807 1,855 3,145
Zysk netto Δ r/r 0.0% -28.2% -31.5% 6.2% 36.5% 4.4% -52.3% 29.2% 36.8% 12.6% -17.1% -15.5% 20.8% -27.9% -58.0% 110.1% -64.9% 129.9% 69.5%
Zysk netto (%) 17.2% 12.9% 11.2% 12.2% 14.9% 15.4% 8.1% 9.3% 12.5% 15.7% 12.8% 11.3% 14.4% 11.1% 4.5% 10.2% 5.5% 12.3% 15.5%
EPS 262.25 191.04 141.87 159.53 234.16 244.57 116.65 147.91 199.63 224.75 193.27 175.11 216.68 156.2 65.57 137.78 48.32 110.23 190.17
EPS (rozwodnione) 262.25 190.56 141.87 159.53 234.16 244.57 116.65 147.91 199.63 224.75 193.27 175.11 216.68 156.2 65.57 137.78 48.32 110.23 190.17
Ilośc akcji (mln) 23 22 21 20 18 18 18 19 19 19 18 17 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 23 23 21 20 18 18 18 19 19 19 18 17 17 17 17 17 17 17 17
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY