Wall Street Experts
ver. ZuMIgo(08/25)
DAIHEN Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 205 724
EBIT TTM (mln): 19 412
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
77,143 |
85,619 |
95,687 |
101,881 |
99,052 |
80,452 |
92,185 |
92,954 |
91,362 |
109,206 |
122,060 |
131,197 |
134,870 |
149,448 |
143,457 |
145,044 |
145,144 |
160,618 |
185,288 |
Przychód Δ r/r |
0.0% |
11.0% |
11.8% |
6.5% |
-2.8% |
-18.8% |
14.6% |
0.8% |
-1.7% |
19.5% |
11.8% |
7.5% |
2.8% |
10.8% |
-4.0% |
1.1% |
0.1% |
10.7% |
15.4% |
Marża brutto |
33.0% |
34.1% |
34.6% |
34.4% |
31.8% |
32.6% |
31.6% |
31.2% |
32.1% |
32.3% |
33.4% |
33.4% |
32.9% |
31.4% |
30.9% |
31.0% |
32.3% |
30.3% |
28.7% |
EBIT (mln) |
10,879 |
13,462 |
8,979 |
17,209 |
13,607 |
10,017 |
11,921 |
11,283 |
2,984 |
6,343 |
8,415 |
9,329 |
8,705 |
10,054 |
8,369 |
9,065 |
12,183 |
14,191 |
16,568 |
EBIT Δ r/r |
0.0% |
23.7% |
-33.3% |
91.7% |
-20.9% |
-26.4% |
19.0% |
-5.4% |
-73.6% |
112.6% |
32.7% |
10.9% |
-6.7% |
15.5% |
-16.8% |
8.3% |
34.4% |
16.5% |
16.8% |
EBIT (%) |
14.1% |
15.7% |
9.4% |
16.9% |
13.7% |
12.5% |
12.9% |
12.1% |
3.3% |
5.8% |
6.9% |
7.1% |
6.5% |
6.7% |
5.8% |
6.2% |
8.4% |
8.8% |
8.9% |
Koszty finansowe (mln) |
420 |
401 |
309 |
382 |
441 |
485 |
448 |
443 |
400 |
383 |
341 |
278 |
262 |
392 |
190 |
246 |
194 |
280 |
313 |
EBITDA (mln) |
13,487 |
17,673 |
12,389 |
21,116 |
18,150 |
14,719 |
16,665 |
16,258 |
8,008 |
11,048 |
13,717 |
13,662 |
13,515 |
15,403 |
14,210 |
15,054 |
18,928 |
20,957 |
22,865 |
EBITDA(%) |
17.5% |
20.6% |
12.9% |
20.7% |
18.3% |
18.3% |
18.1% |
17.5% |
8.8% |
10.1% |
11.2% |
10.4% |
10.0% |
10.3% |
9.9% |
10.4% |
13.0% |
13.0% |
12.3% |
Podatek (mln) |
1,256 |
2,127 |
4,641 |
2,982 |
2,161 |
1,430 |
1,528 |
1,429 |
1,051 |
1,400 |
2,919 |
2,597 |
2,267 |
3,128 |
2,417 |
2,559 |
3,491 |
4,232 |
4,453 |
Zysk Netto (mln) |
2,036 |
4,185 |
6,145 |
5,477 |
2,809 |
1,484 |
2,281 |
2,097 |
2,335 |
3,275 |
5,808 |
7,220 |
6,252 |
6,831 |
6,166 |
6,672 |
9,411 |
10,985 |
13,193 |
Zysk netto Δ r/r |
0.0% |
105.6% |
46.8% |
-10.9% |
-48.7% |
-47.2% |
53.7% |
-8.1% |
11.3% |
40.3% |
77.3% |
24.3% |
-13.4% |
9.3% |
-9.7% |
8.2% |
41.1% |
16.7% |
20.1% |
Zysk netto (%) |
2.6% |
4.9% |
6.4% |
5.4% |
2.8% |
1.8% |
2.5% |
2.3% |
2.6% |
3.0% |
4.8% |
5.5% |
4.6% |
4.6% |
4.3% |
4.6% |
6.5% |
6.8% |
7.1% |
EPS |
74.65 |
155.25 |
231.1 |
206.4 |
107.25 |
57.2 |
87.95 |
81.2 |
91.1 |
128.3 |
227.55 |
283.0 |
247.9 |
272.04 |
246.82 |
269.06 |
381.26 |
445.29 |
537.64 |
EPS (rozwodnione) |
74.65 |
155.25 |
231.1 |
206.4 |
107.25 |
57.2 |
87.95 |
81.2 |
91.1 |
128.3 |
227.55 |
283.0 |
247.9 |
272.04 |
246.82 |
269.06 |
381.26 |
445.29 |
537.64 |
Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |