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