Osaki Electric Co., Ltd.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 95 424
EBIT TTM (mln): 3 862
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 49,988 50,315 46,774 45,975 47,362 61,205 65,663 77,366 75,596 86,159 78,780 82,089 90,069 76,255 76,184 89,253
Przychód Δ r/r 0.0% 0.7% -7.0% -1.7% 3.0% 29.2% 7.3% 17.8% -2.3% 14.0% -8.6% 4.2% 9.7% -15.3% -0.1% 17.2%
Marża brutto 25.8% 26.9% 26.3% 28.1% 27.3% 26.8% 25.9% 27.4% 26.8% 28.1% 27.9% 24.7% 21.8% 22.7% 21.5% 20.1%
EBIT (mln) 3,885 4,670 3,011 3,825 3,329 2,278 1,766 3,270 3,738 7,692 5,544 4,299 3,691 2,684 1,277 2,226
EBIT Δ r/r 0.0% 20.2% -35.5% 27.0% -13.0% -31.6% -22.5% 85.2% 14.3% 105.8% -27.9% -22.5% -14.1% -27.3% -52.4% 74.3%
EBIT (%) 7.8% 9.3% 6.4% 8.3% 7.0% 3.7% 2.7% 4.2% 4.9% 8.9% 7.0% 5.2% 4.1% 3.5% 1.7% 2.5%
Koszty finansowe (mln) 105 76 63 51 56 179 214 187 145 147 101 149 503 384 288 147
EBITDA (mln) 5,723 6,666 5,071 6,040 5,135 5,580 4,754 6,580 6,423 10,274 8,864 7,403 7,128 6,294 4,215 4,520
EBITDA(%) 11.4% 13.2% 10.8% 13.1% 10.8% 9.1% 7.2% 8.5% 8.5% 11.9% 11.3% 9.0% 7.9% 8.3% 5.5% 5.1%
Podatek (mln) 1,502 1,997 1,372 1,199 496 1,019 706 1,132 1,450 2,373 1,985 1,669 1,283 1,093 1,013 1,371
Zysk Netto (mln) 1,570 947 1,101 1,020 1,339 1,472 783 2,754 1,493 3,803 2,666 1,806 1,197 482 -658 1,319
Zysk netto Δ r/r 0.0% -39.7% 16.3% -7.4% 31.3% 9.9% -46.8% 251.7% -45.8% 154.7% -29.9% -32.3% -33.7% -59.7% -236.5% -300.5%
Zysk netto (%) 3.1% 1.9% 2.4% 2.2% 2.8% 2.4% 1.2% 3.6% 2.0% 4.4% 3.4% 2.2% 1.3% 0.6% -0.9% 1.5%
EPS 41.6 25.28 29.4 27.26 36.95 41.3 21.96 74.3 33.46 80.65 53.85 36.94 24.47 9.83 -13.42 27.84
EPS (rozwodnione) 37.42 22.89 27.08 25.05 34.09 34.18 16.84 57.0 30.28 76.97 53.85 36.41 24.07 9.67 -13.42 27.39
Ilośc akcji (mln) 38 37 37 37 36 36 36 37 45 47 49 49 49 49 49 47
Ważona ilośc akcji (mln) 42 41 41 41 39 43 36 48 49 49 50 50 50 50 49 48
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY