KITZ Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2013-122014-032014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-12010B20B30B40B0.040.060.080.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2013 2014 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 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023
Data 2013-12-31 2014-03-31 2014-06-30 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 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
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 28,660 31,315 29,040 28,490 29,021 30,485 29,003 31,033 28,206 29,036 27,411 27,530 28,633 30,527 29,302 30,290 32,075 32,899 32,752 35,029 35,426 33,430 30,879 31,320 31,884 33,007 28,745 27,054 29,772 33,345 34,730 37,943 36,750 40,182 41,327 41,655 39,241 42,033 42,084 43,583
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% <span style="color:red">-2.65%</span> <span style="color:red">-0.13%</span> 8.9% <span style="color:red">-2.81%</span> <span style="color:red">-4.75%</span> <span style="color:red">-5.49%</span> <span style="color:red">-11.29%</span> 1.5% 5.1% 6.9% 10.0% 12.0% 7.8% 11.8% 15.6% 10.4% 1.6% <span style="color:red">-5.72%</span> <span style="color:red">-10.59%</span> <span style="color:red">-10.00%</span> <span style="color:red">-1.27%</span> <span style="color:red">-6.91%</span> <span style="color:red">-13.62%</span> <span style="color:red">-6.62%</span> 1.0% 20.8% 40.2% 23.4% 20.5% 19.0% 9.8% 6.8% 4.6% 1.8% 4.6%
Marża brutto 23.5% 24.7% 23.8% 24.7% 24.6% 23.9% 24.6% 25.0% 26.6% 25.9% 27.1% 28.8% 28.2% 27.1% 26.5% 27.4% 28.2% 27.3% 27.2% 28.3% 29.8% 27.1% 25.2% 26.8% 27.7% 25.9% 26.7% 26.7% 25.8% 25.3% 25.8% 24.8% 24.7% 24.3% 23.9% 24.2% 26.7% 24.5% 26.8% 26.3%
Koszty i Wydatki (mln) 27,010 28,960 27,195 26,745 27,076 29,133 27,504 28,924 26,391 27,213 25,510 25,137 26,180 28,345 27,364 27,912 29,140 30,032 30,105 31,862 31,694 31,262 29,670 29,712 29,690 31,068 27,164 25,906 28,094 31,121 32,108 35,475 34,028 37,305 38,400 39,129 35,744 38,956 37,956 40,596
EBIT (mln) 1,650 2,355 1,844 1,746 1,944 1,352 1,498 2,108 1,816 1,823 1,900 2,393 2,453 2,183 1,937 2,377 2,936 2,867 2,647 3,166 3,732 2,168 1,208 1,608 2,194 1,940 1,580 1,148 1,677 2,225 2,621 2,467 2,721 2,878 2,926 2,526 3,496 3,076 4,130 2,987
EBIT Δ kw/kw 15.1% 74.2% 23.1% 17.2% 7.0% 25.8% 21.2% 11.9% 26.0% 16.5% 1.9% 0.7% 16.5% 23.9% 26.8% 24.9% 21.3% 32.2% 119.1% 96.9% 70.1% 11.8% 23.5% 40.1% 30.8% 12.8% 39.7% 53.5% 38.4% 22.7% 10.4% 2.3% 22.2% 6.4% 29.2% 15.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.8% 7.5% 6.3% 6.1% 6.7% 4.4% 5.2% 6.8% 6.4% 6.3% 6.9% 8.7% 8.6% 7.2% 6.6% 7.8% 9.2% 8.7% 8.1% 9.0% 10.5% 6.5% 3.9% 5.1% 6.9% 5.9% 5.5% 4.2% 5.6% 6.7% 7.5% 6.5% 7.4% 7.2% 7.1% 6.1% 8.9% 7.3% 9.8% 6.9%
Przychody fiansowe (mln) 4 8 5 7 5 8 6 8 6 19 20 26 23 28 22 25 22 23 16 19 16 16 14 11 13 9 8 6 7 8 9 9 14 13 11 26 25 41 56 64
Koszty finansowe (mln) 65 72 62 59 55 57 49 53 57 60 58 58 56 62 57 54 56 59 56 73 55 68 74 75 74 60 64 67 75 65 66 63 59 60 62 73 62 66 63 73
Amortyzacja (mln) 887 1,156 821 889 928 1,216 900 983 1,032 1,431 985 1,010 1,048 1,543 992 1,050 1,098 1,621 1,060 1,156 1,185 1,649 1,493 1,592 1,713 1,979 1,628 1,665 1,644 1,643 1,668 1,812 1,751 2,103 2,158 2,161 1,917 1,754 1,856 2,065
EBITDA (mln) 2,687 3,594 2,719 2,752 3,146 3,051 2,439 2,991 3,025 3,412 2,846 3,347 3,584 3,841 2,922 3,287 4,071 4,440 3,644 4,489 5,062 3,989 2,776 3,190 3,895 4,438 3,159 2,846 3,417 3,988 4,417 4,429 4,472 4,981 5,084 4,687 5,413 5,277 6,206 5,052
EBITDA(%) 9.4% 11.5% 9.4% 9.7% 10.8% 10.0% 8.4% 9.6% 10.7% 11.8% 10.4% 12.2% 12.5% 12.6% 10.0% 10.9% 12.7% 13.5% 11.1% 12.8% 14.3% 11.9% 9.0% 10.2% 12.2% 13.4% 11.0% 10.5% 11.5% 12.0% 12.7% 11.7% 12.2% 12.4% 12.3% 11.3% 13.8% 12.6% 14.7% 11.6%
NOPLAT (mln) 1,745 2,315 1,825 1,778 4,167 1,749 1,649 1,989 1,993 1,857 1,758 2,299 333 2,635 1,831 2,423 3,139 2,721 2,475 3,239 1,324 2,070 1,282 1,710 2,128 2,267 1,295 1,203 1,696 1,918 2,605 1,486 2,826 3,274 3,352 2,552 4,906 3,208 4,279 2,889
Podatek (mln) 571 1,331 638 473 1,073 380 684 533 542 724 649 697 -493 656 800 773 1,048 892 750 996 1,193 406 413 499 669 783 467 347 747 740 791 336 920 976 941 438 1,475 1,098 1,151 679
Zysk Netto (mln) 1,151 958 1,173 1,285 3,064 1,359 962 1,426 1,412 1,115 1,092 1,575 797 1,936 1,017 1,624 2,053 1,824 1,712 2,214 83 1,616 842 1,191 1,461 1,443 839 837 918 1,145 1,764 1,127 1,866 2,281 2,341 2,061 3,376 2,109 3,042 2,064
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 166.2% 41.9% <span style="color:red">-17.99%</span> 11.0% <span style="color:red">-53.92%</span> <span style="color:red">-17.95%</span> 13.5% 10.4% <span style="color:red">-43.56%</span> 73.6% <span style="color:red">-6.87%</span> 3.1% 157.6% <span style="color:red">-5.79%</span> 68.3% 36.3% <span style="color:red">-95.96%</span> <span style="color:red">-11.40%</span> <span style="color:red">-50.82%</span> <span style="color:red">-46.21%</span> 1660.2% <span style="color:red">-10.71%</span> <span style="color:red">-0.36%</span> <span style="color:red">-29.72%</span> <span style="color:red">-37.17%</span> <span style="color:red">-20.65%</span> 110.3% 34.6% 103.3% 99.2% 32.7% 82.9% 80.9% <span style="color:red">-7.54%</span> 29.9% 0.1%
Zysk netto (%) 4.0% 3.1% 4.0% 4.5% 10.6% 4.5% 3.3% 4.6% 5.0% 3.8% 4.0% 5.7% 2.8% 6.3% 3.5% 5.4% 6.4% 5.5% 5.2% 6.3% 0.2% 4.8% 2.7% 3.8% 4.6% 4.4% 2.9% 3.1% 3.1% 3.4% 5.1% 3.0% 5.1% 5.7% 5.7% 4.9% 8.6% 5.0% 7.2% 4.7%
EPS 10.54 8.77 10.74 11.77 28.31 12.56 8.89 13.18 13.21 10.43 10.22 14.73 7.95 19.31 10.14 16.2 21.09 18.74 17.59 22.74 1.35 17.16 8.94 12.64 15.97 15.78 9.17 9.15 10.24 12.77 19.68 10.93 21.27 25.46 26.13 22.99 37.66 23.5 0.0 23.0
EPS (rozwodnione) 10.54 8.77 10.74 11.77 28.31 12.56 8.89 13.18 13.21 10.43 10.22 14.73 7.95 19.31 10.14 16.2 21.09 18.74 17.59 22.74 1.39 17.16 8.94 12.64 15.97 15.78 9.17 9.15 10.24 12.77 19.68 10.69 21.27 25.46 26.13 22.99 37.65 23.5 0.0 23.0
Ilośc akcji (mln) 109 109 109 109 109 108 108 108 108 107 107 105 105 100 100 100 100 97 97 97 95 94 94 93 91 91 91 90 90 90 90 105 90 90 90 90 90 90 0 90
Ważona ilośc akcji (mln) 109 109 109 109 109 108 108 108 108 107 107 107 107 100 100 100 100 97 97 97 97 94 94 94 91 91 91 91 90 90 90 108 90 90 90 90 90 90 0 90
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