LTS, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,897 1,976 2,408 2,989 3,791 5,556 7,375 9,637 12,243 16,592
Przychód Δ r/r 0.0% 4.2% 21.9% 24.1% 26.8% 46.6% 32.7% 30.7% 27.0% 35.5%
Marża brutto 40.2% 39.3% 41.9% 40.0% 39.4% 36.8% 35.6% 33.4% 34.9% 35.6%
EBIT (mln) 104 12 184 270 308 479 600 501 717 1,107
EBIT Δ r/r 0.0% -88.0% 1389.3% 46.7% 13.9% 55.5% 25.4% -16.5% 43.0% 54.4%
EBIT (%) 5.5% 0.6% 7.7% 9.0% 8.1% 8.6% 8.1% 5.2% 5.9% 6.7%
Koszty finansowe (mln) 3 2 2 1 2 6 6 5 14 53
EBITDA (mln) 127 34 195 292 328 499 660 598 856 1,842
EBITDA(%) 6.7% 1.7% 8.1% 9.8% 8.6% 9.0% 8.9% 6.2% 7.0% 11.1%
Podatek (mln) 38 91 55 85 96 168 170 109 307 488
Zysk Netto (mln) 63 -144 119 185 202 270 388 233 456 973
Zysk netto Δ r/r 0.0% -328.8% -182.9% 54.8% 9.2% 34.0% 43.7% -40.1% 96.2% 113.3%
Zysk netto (%) 3.3% -7.3% 5.0% 6.2% 5.3% 4.9% 5.3% 2.4% 3.7% 5.9%
EPS 20.6 -44.91 38.56 41.81 49.29 66.47 93.24 55.35 101.19 212.82
EPS (rozwodnione) 17.51 -44.91 30.92 41.63 45.64 61.08 87.56 53.07 98.08 212.72
Ilośc akcji (mln) 3 3 3 4 4 4 4 4 5 4
Ważona ilośc akcji (mln) 4 3 4 4 4 4 4 4 5 5
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY