Brother Industries, Ltd.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 164,236 196,750 185,815 177,050 177,384 181,312 176,226 157,528 152,742 166,596 164,318 167,728 178,672 187,761 178,835 171,095 172,594 178,127 162,155 159,231 159,255 166,395 152,376 133,186 156,876 177,423 164,326 174,013 176,504 184,457 175,964 199,734 196,931 216,807 201,795 200,407 199,225 213,133 210,164 214,718
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.0% <span style="color:red">-7.85%</span> <span style="color:red">-5.16%</span> <span style="color:red">-11.03%</span> <span style="color:red">-13.89%</span> <span style="color:red">-8.12%</span> <span style="color:red">-6.76%</span> 6.5% 17.0% 12.7% 8.8% 2.0% <span style="color:red">-3.40%</span> <span style="color:red">-5.13%</span> <span style="color:red">-9.33%</span> <span style="color:red">-6.93%</span> <span style="color:red">-7.73%</span> <span style="color:red">-6.59%</span> <span style="color:red">-6.03%</span> <span style="color:red">-16.36%</span> <span style="color:red">-1.49%</span> 6.6% 7.8% 30.7% 12.5% 4.0% 7.1% 14.8% 11.6% 17.5% 14.7% 0.3% 1.2% <span style="color:red">-1.69%</span> 4.1% 7.1%
Marża brutto 45.4% 43.8% 45.9% 45.3% 40.4% 42.1% 47.7% 45.6% 43.1% 39.9% 42.0% 42.0% 42.7% 42.1% 42.0% 42.6% 41.7% 43.6% 42.9% 44.9% 44.6% 43.4% 44.3% 42.2% 46.8% 46.9% 44.8% 44.7% 44.0% 43.0% 41.3% 42.1% 37.8% 37.6% 39.4% 43.9% 43.0% 39.9% 40.5% 45.1%
Koszty i Wydatki (mln) 150,764 180,906 174,080 161,776 163,523 160,036 168,487 136,420 137,685 155,420 152,504 155,123 159,965 165,965 163,272 148,838 156,818 154,485 151,903 141,142 140,817 147,498 140,470 123,923 133,620 147,100 184,435 147,551 151,786 159,614 166,483 174,715 184,482 195,263 205,427 178,381 181,523 192,213 196,196 191,905
EBIT (mln) 13,472 15,845 11,734 15,273 13,859 21,275 7,738 21,107 15,056 11,174 11,813 12,603 18,706 21,795 15,566 22,255 15,776 23,640 10,253 18,088 18,438 18,896 11,906 9,263 23,255 30,321 -20,109 26,461 24,717 24,842 9,481 25,018 12,449 21,543 -3,633 22,025 17,701 20,920 13,968 22,813
EBIT Δ kw/kw 2.8% 25.5% 51.6% 27.6% 8.0% 90.4% 34.5% 67.5% 19.5% 1311400000000.0% 24.1% 43.4% 18.6% 7.8% 51.8% 23.0% 14.4% 3201500000000.0% 13.9% 95.3% 20.7% 37.7% 159.2% 65.0% 5.9% 22.1% 312.1% 5.8% 98.5% 15.3% 361.0% 13.6% 29.7% 3.0% 126.0% 3.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.2% 8.1% 6.3% 8.6% 7.8% 11.7% 4.4% 13.4% 9.9% 6.7% 7.2% 7.5% 10.5% 11.6% 8.7% 13.0% 9.1% 13.3% 6.3% 11.4% 11.6% 11.4% 7.8% 7.0% 14.8% 17.1% <span style="color:red">-12.24%</span> 15.2% 14.0% 13.5% 5.4% 12.5% 6.3% 9.9% <span style="color:red">-1.80%</span> 11.0% 8.9% 9.8% 6.6% 10.6%
Przychody fiansowe (mln) 330 335 358 240 833 757 281 5,898 1,317 7,644 945 719 750 782 1,337 2,368 1,779 1,376 471 1,676 572 1,421 251 621 762 995 -170 455 706 1,103 1,848 3,401 2,331 1,900 937 2,173 1,568 1,091 888 2,161
Koszty finansowe (mln) 69 80 137 93 1,965 780 318 5,893 492 7,072 396 408 792 490 973 2,139 1,678 1,436 503 1,760 715 1,059 798 471 919 1,007 -167 244 624 832 1,671 3,174 1,933 1,614 524 1,616 982 228 449 520
Amortyzacja (mln) -476 17 -674 7,615 10,204 7,917 15,386 8,633 8,404 8,316 8,458 8,399 8,567 8,578 8,597 8,422 8,359 8,400 8,493 10,250 10,062 10,022 9,863 9,679 9,639 9,534 9,400 9,482 9,546 9,750 9,922 9,993 10,465 10,996 11,121 11,162 11,651 12,184 12,540 13,341
EBITDA (mln) 12,996 15,862 11,060 23,987 24,860 29,918 25,625 35,639 24,844 27,192 21,244 21,791 27,962 31,202 25,516 33,063 25,939 33,463 19,238 30,039 29,116 30,375 22,045 19,611 33,739 40,909 -10,834 36,460 35,011 35,781 21,247 38,464 25,308 34,532 8,468 35,430 30,979 33,104 26,508 36,154
EBITDA(%) 7.9% 8.1% 6.0% 13.5% 14.0% 16.5% 14.5% 22.6% 16.3% 16.3% 12.9% 13.0% 15.6% 16.6% 14.3% 19.3% 15.0% 18.8% 11.9% 18.9% 18.3% 18.3% 14.5% 14.7% 21.5% 23.1% <span style="color:red">-6.59%</span> 21.0% 19.8% 19.4% 12.1% 19.3% 12.9% 15.9% 4.2% 17.7% 15.5% 15.5% 12.6% 16.8%
NOPLAT (mln) 12,647 13,928 7,792 15,726 12,691 21,221 5,822 21,113 15,948 11,804 12,390 12,984 18,603 22,134 15,946 22,502 15,902 23,627 10,242 18,029 18,339 19,294 11,384 9,461 23,181 30,368 -20,067 26,734 24,841 25,199 9,654 25,297 12,910 21,922 -3,177 22,652 18,346 22,212 -10,851 23,444
Podatek (mln) 4,863 2,947 2,219 8,611 3,154 5,891 69 5,789 4,283 -18 3,764 3,662 4,958 5,918 4,658 5,875 3,836 5,560 2,825 5,121 3,895 4,977 3,353 2,831 5,085 7,485 2,883 7,963 6,497 7,581 2,871 7,904 44 9,210 707 6,399 5,688 4,602 4,171 7,011
Zysk Netto (mln) 7,734 10,931 5,916 6,914 9,471 15,145 5,674 15,338 11,652 11,676 8,575 9,146 13,535 16,156 11,182 16,565 11,988 17,954 7,394 12,871 14,403 14,290 8,000 6,617 18,079 22,829 -23,006 18,618 18,193 17,440 6,778 17,389 12,869 12,718 -3,894 16,243 12,658 17,712 -14,968 16,520
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.5% 38.6% <span style="color:red">-4.09%</span> 121.8% 23.0% <span style="color:red">-22.91%</span> 51.1% <span style="color:red">-40.37%</span> 16.2% 38.4% 30.4% 81.1% <span style="color:red">-11.43%</span> 11.1% <span style="color:red">-33.88%</span> <span style="color:red">-22.30%</span> 20.1% <span style="color:red">-20.41%</span> 8.2% <span style="color:red">-48.59%</span> 25.5% 59.8% <span style="color:red">-387.57%</span> 181.4% 0.6% <span style="color:red">-23.61%</span> <span style="color:red">-129.46%</span> <span style="color:red">-6.60%</span> <span style="color:red">-29.26%</span> <span style="color:red">-27.08%</span> <span style="color:red">-157.45%</span> <span style="color:red">-6.59%</span> <span style="color:red">-1.64%</span> 39.3% 284.4% 1.7%
Zysk netto (%) 4.7% 5.6% 3.2% 3.9% 5.3% 8.4% 3.2% 9.7% 7.6% 7.0% 5.2% 5.5% 7.6% 8.6% 6.3% 9.7% 6.9% 10.1% 4.6% 8.1% 9.0% 8.6% 5.3% 5.0% 11.5% 12.9% <span style="color:red">-14.00%</span> 10.7% 10.3% 9.5% 3.9% 8.7% 6.5% 5.9% <span style="color:red">-1.93%</span> 8.1% 6.4% 8.3% <span style="color:red">-7.12%</span> 7.7%
EPS 29.26 42.1 22.79 26.63 36.48 58.34 21.85 59.08 44.88 44.97 33.03 35.23 52.12 62.22 43.06 63.79 46.16 69.13 28.47 49.55 55.45 55.01 30.8 25.47 69.58 87.85 -88.53 71.62 69.99 67.09 26.12 67.6 50.34 49.77 -15.24 63.55 49.52 69.3 -58.56 64.62
EPS (rozwodnione) 29.26 42.1 22.79 26.57 36.4 58.2 21.85 58.92 44.76 44.85 33.03 35.12 51.98 62.04 43.06 63.6 46.02 68.9 28.47 49.41 55.27 54.83 30.8 25.39 69.36 87.57 -88.53 71.41 69.77 66.88 26.05 67.4 50.19 49.62 -15.24 63.38 49.39 69.11 -58.56 64.46
Ilośc akcji (mln) 261 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 259 257 256 256 256 256 256 256 256 256
Ważona ilośc akcji (mln) 264 264 260 260 260 260 260 260 260 260 260 260 260 260 260 260 261 261 260 261 261 261 260 261 261 261 260 261 261 261 260 258 256 256 256 256 256 256 256 0
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