Wall Street Experts
ver. ZuMIgo(08/25)
IDEC Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 67 999
EBIT TTM (mln): 3 576
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) |
29,627 |
31,377 |
33,585 |
34,536 |
28,002 |
22,443 |
31,159 |
32,557 |
29,343 |
36,319 |
42,173 |
43,468 |
43,426 |
59,783 |
62,757 |
58,355 |
53,983 |
70,789 |
83,869 |
Przychód Δ r/r |
0.0% |
5.9% |
7.0% |
2.8% |
-18.9% |
-19.9% |
38.8% |
4.5% |
-9.9% |
23.8% |
16.1% |
3.1% |
-0.1% |
37.7% |
5.0% |
-7.0% |
-7.5% |
31.1% |
18.5% |
Marża brutto |
48.3% |
49.5% |
48.8% |
48.6% |
47.2% |
43.4% |
44.5% |
44.3% |
44.5% |
42.4% |
40.6% |
41.5% |
41.5% |
43.5% |
43.0% |
42.9% |
42.2% |
42.8% |
44.6% |
EBIT (mln) |
3,610 |
4,180 |
4,359 |
4,366 |
1,461 |
-478 |
2,837 |
2,769 |
1,434 |
2,342 |
2,910 |
3,176 |
3,547 |
6,112 |
5,728 |
4,704 |
4,041 |
9,672 |
14,060 |
EBIT Δ r/r |
0.0% |
15.8% |
4.3% |
0.2% |
-66.5% |
-132.7% |
-693.5% |
-2.4% |
-48.2% |
63.3% |
24.3% |
9.1% |
11.7% |
72.3% |
-6.3% |
-17.9% |
-14.1% |
139.3% |
45.4% |
EBIT (%) |
12.2% |
13.3% |
13.0% |
12.6% |
5.2% |
-2.1% |
9.1% |
8.5% |
4.9% |
6.4% |
6.9% |
7.3% |
8.2% |
10.2% |
9.1% |
8.1% |
7.5% |
13.7% |
16.8% |
Koszty finansowe (mln) |
57 |
66 |
67 |
68 |
60 |
66 |
68 |
52 |
48 |
59 |
45 |
42 |
34 |
163 |
180 |
187 |
166 |
131 |
107 |
EBITDA (mln) |
4,673 |
5,224 |
5,537 |
5,014 |
2,597 |
1,130 |
3,901 |
4,173 |
3,101 |
4,357 |
5,014 |
4,885 |
4,669 |
10,174 |
9,207 |
8,369 |
8,614 |
14,795 |
19,111 |
EBITDA(%) |
15.8% |
16.6% |
16.5% |
14.5% |
9.3% |
5.0% |
12.5% |
12.8% |
10.6% |
12.0% |
11.9% |
11.2% |
10.8% |
17.0% |
14.7% |
14.3% |
16.0% |
20.9% |
22.8% |
Podatek (mln) |
1,098 |
1,624 |
1,536 |
1,493 |
333 |
-91 |
1,039 |
1,026 |
1,106 |
878 |
1,039 |
893 |
1,140 |
1,911 |
1,703 |
1,673 |
1,447 |
3,435 |
4,293 |
Zysk Netto (mln) |
1,988 |
2,678 |
2,616 |
2,241 |
184 |
-277 |
1,730 |
1,788 |
1,859 |
1,456 |
2,096 |
1,708 |
2,440 |
5,296 |
3,700 |
3,006 |
2,803 |
7,896 |
10,144 |
Zysk netto Δ r/r |
0.0% |
34.7% |
-2.3% |
-14.3% |
-91.8% |
-250.5% |
-724.5% |
3.4% |
4.0% |
-21.7% |
44.0% |
-18.5% |
42.9% |
117.0% |
-30.1% |
-18.8% |
-6.8% |
181.7% |
28.5% |
Zysk netto (%) |
6.7% |
8.5% |
7.8% |
6.5% |
0.7% |
-1.2% |
5.6% |
5.5% |
6.3% |
4.0% |
5.0% |
3.9% |
5.6% |
8.9% |
5.9% |
5.2% |
5.2% |
11.2% |
12.1% |
EPS |
61.11 |
82.3 |
81.24 |
70.99 |
5.94 |
-8.9 |
55.62 |
57.48 |
61.03 |
49.14 |
69.45 |
56.5 |
80.68 |
170.36 |
112.53 |
95.18 |
92.82 |
264.12 |
348.35 |
EPS (rozwodnione) |
60.6 |
80.92 |
79.54 |
70.35 |
5.94 |
-8.9 |
55.61 |
57.36 |
61.01 |
48.99 |
69.3 |
56.47 |
80.66 |
170.09 |
112.45 |
95.16 |
92.81 |
263.66 |
346.47 |
Ilośc akcji (mln) |
33 |
33 |
32 |
32 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
31 |
33 |
32 |
30 |
30 |
29 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
32 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
31 |
33 |
32 |
30 |
30 |
29 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |