Wall Street Experts
ver. ZuMIgo(08/25)
KITZ Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 166 941
EBIT TTM (mln): 14 356
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
95,705 |
107,631 |
149,512 |
149,274 |
127,095 |
96,592 |
106,059 |
108,446 |
111,275 |
117,355 |
117,036 |
117,278 |
114,101 |
124,566 |
136,637 |
127,090 |
117,252 |
135,790 |
159,914 |
166,941 |
Przychód Δ r/r |
0.0% |
12.5% |
38.9% |
-0.2% |
-14.9% |
-24.0% |
9.8% |
2.3% |
2.6% |
5.5% |
-0.3% |
0.2% |
-2.7% |
9.2% |
9.7% |
-7.0% |
-7.7% |
15.8% |
17.8% |
4.4% |
Marża brutto |
28.7% |
27.0% |
21.4% |
21.6% |
21.8% |
25.2% |
23.2% |
21.9% |
23.5% |
23.0% |
24.2% |
25.5% |
27.8% |
27.4% |
28.1% |
26.4% |
26.0% |
25.4% |
24.3% |
25.4% |
EBIT (mln) |
9,627 |
9,673 |
11,342 |
11,615 |
7,188 |
6,976 |
6,341 |
4,638 |
6,558 |
6,470 |
6,886 |
7,245 |
8,929 |
10,117 |
11,713 |
6,950 |
5,691 |
8,990 |
11,051 |
13,689 |
EBIT Δ r/r |
0.0% |
0.5% |
17.3% |
2.4% |
-38.1% |
-2.9% |
-9.1% |
-26.9% |
41.4% |
-1.3% |
6.4% |
5.2% |
23.2% |
13.3% |
15.8% |
-40.7% |
-18.1% |
58.0% |
22.9% |
23.9% |
EBIT (%) |
10.1% |
9.0% |
7.6% |
7.8% |
5.7% |
7.2% |
6.0% |
4.3% |
5.9% |
5.5% |
5.9% |
6.2% |
7.8% |
8.1% |
8.6% |
5.5% |
4.9% |
6.6% |
6.9% |
8.2% |
Koszty finansowe (mln) |
1,007 |
828 |
816 |
832 |
739 |
600 |
460 |
392 |
282 |
269 |
233 |
219 |
234 |
226 |
252 |
283 |
0 |
269 |
254 |
264 |
EBITDA (mln) |
12,201 |
12,696 |
14,296 |
14,751 |
10,931 |
10,301 |
9,654 |
7,916 |
9,986 |
10,443 |
11,668 |
11,867 |
13,618 |
14,720 |
17,184 |
14,299 |
12,690 |
16,251 |
19,224 |
21,072 |
EBITDA(%) |
12.7% |
11.8% |
9.6% |
9.9% |
8.6% |
10.7% |
9.1% |
7.3% |
9.0% |
8.9% |
10.0% |
10.1% |
11.9% |
11.8% |
12.6% |
11.3% |
10.8% |
12.0% |
12.0% |
12.6% |
Podatek (mln) |
398 |
890 |
167 |
3,164 |
2,402 |
1,521 |
1,833 |
1,841 |
2,262 |
2,906 |
2,564 |
2,483 |
1,509 |
3,513 |
3,345 |
2,364 |
1,895 |
2,614 |
3,275 |
4,403 |
Zysk Netto (mln) |
5,804 |
8,070 |
9,973 |
6,290 |
3,396 |
3,079 |
3,063 |
2,480 |
4,039 |
3,564 |
6,881 |
4,915 |
5,400 |
6,518 |
5,625 |
4,937 |
3,556 |
4,954 |
8,549 |
10,591 |
Zysk netto Δ r/r |
0.0% |
39.0% |
23.6% |
-36.9% |
-46.0% |
-9.3% |
-0.5% |
-19.0% |
62.9% |
-11.8% |
93.1% |
-28.6% |
9.9% |
20.7% |
-13.7% |
-12.2% |
-28.0% |
39.3% |
72.6% |
23.9% |
Zysk netto (%) |
6.1% |
7.5% |
6.7% |
4.2% |
2.7% |
3.2% |
2.9% |
2.3% |
3.6% |
3.0% |
5.9% |
4.2% |
4.7% |
5.2% |
4.1% |
3.9% |
3.0% |
3.6% |
5.3% |
6.3% |
EPS |
50.15 |
70.04 |
86.87 |
54.52 |
30.02 |
27.23 |
27.36 |
22.71 |
36.98 |
32.63 |
63.22 |
45.5 |
51.43 |
65.5 |
58.5 |
53.06 |
39.1 |
55.26 |
95.35 |
118.08 |
EPS (rozwodnione) |
47.9 |
69.48 |
86.22 |
54.37 |
30.02 |
27.23 |
27.36 |
22.71 |
36.98 |
32.63 |
63.22 |
45.5 |
51.43 |
65.5 |
58.5 |
53.06 |
39.1 |
55.26 |
95.32 |
118.08 |
Ilośc akcji (mln) |
114 |
114 |
115 |
115 |
113 |
113 |
112 |
109 |
109 |
109 |
109 |
108 |
105 |
100 |
96 |
93 |
91 |
90 |
90 |
90 |
Ważona ilośc akcji (mln) |
121 |
116 |
116 |
116 |
113 |
113 |
112 |
109 |
109 |
109 |
109 |
108 |
105 |
100 |
96 |
93 |
91 |
90 |
90 |
90 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |