Wall Street Experts
ver. ZuMIgo(08/25)
Hosiden Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 220 513
EBIT TTM (mln): 14 722
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) |
248,984 |
217,990 |
312,781 |
419,496 |
453,739 |
307,883 |
201,680 |
172,936 |
230,883 |
205,148 |
148,237 |
139,949 |
150,082 |
299,440 |
233,435 |
211,912 |
233,934 |
207,608 |
277,244 |
Przychód Δ r/r |
0.0% |
-12.4% |
43.5% |
34.1% |
8.2% |
-32.1% |
-34.5% |
-14.3% |
33.5% |
-11.1% |
-27.7% |
-5.6% |
7.2% |
99.5% |
-22.0% |
-9.2% |
10.4% |
-11.3% |
33.5% |
Marża brutto |
8.8% |
7.7% |
7.1% |
7.3% |
8.6% |
7.8% |
7.1% |
3.5% |
4.1% |
5.3% |
5.8% |
5.9% |
8.5% |
8.1% |
9.5% |
10.1% |
9.6% |
10.5% |
9.3% |
EBIT (mln) |
9,220 |
4,471 |
9,035 |
16,285 |
25,117 |
11,668 |
3,274 |
-4,121 |
-374 |
57 |
-2,800 |
-2,835 |
2,373 |
13,043 |
11,457 |
11,219 |
12,377 |
11,725 |
15,750 |
EBIT Δ r/r |
0.0% |
-51.5% |
102.1% |
80.2% |
54.2% |
-53.5% |
-71.9% |
-225.9% |
-90.9% |
-115.2% |
-5012.3% |
1.2% |
-183.7% |
449.6% |
-12.2% |
-2.1% |
10.3% |
-5.3% |
34.3% |
EBIT (%) |
3.7% |
2.1% |
2.9% |
3.9% |
5.5% |
3.8% |
1.6% |
-2.4% |
-0.2% |
0.0% |
-1.9% |
-2.0% |
1.6% |
4.4% |
4.9% |
5.3% |
5.3% |
5.6% |
5.7% |
Koszty finansowe (mln) |
143 |
151 |
129 |
163 |
275 |
155 |
89 |
86 |
137 |
161 |
136 |
136 |
116 |
131 |
111 |
107 |
70 |
35 |
34 |
EBITDA (mln) |
13,761 |
11,536 |
15,150 |
20,882 |
32,987 |
16,825 |
7,596 |
1,460 |
6,088 |
6,848 |
4,172 |
-2,767 |
3,798 |
14,259 |
16,701 |
14,673 |
16,606 |
19,007 |
22,403 |
EBITDA(%) |
5.5% |
5.3% |
4.8% |
5.0% |
7.3% |
5.5% |
3.8% |
0.8% |
2.6% |
3.3% |
2.8% |
-2.0% |
2.5% |
4.8% |
7.2% |
6.9% |
7.1% |
9.2% |
8.1% |
Podatek (mln) |
2,731 |
2,432 |
3,643 |
7,073 |
8,810 |
4,309 |
1,034 |
-197 |
2,374 |
2,093 |
1,327 |
1,932 |
252 |
151 |
2,894 |
2,099 |
2,991 |
4,404 |
5,889 |
Zysk Netto (mln) |
5,839 |
4,002 |
3,035 |
7,876 |
13,897 |
7,014 |
1,434 |
-5,251 |
2,141 |
-3,361 |
122 |
-10,698 |
2,053 |
10,233 |
10,709 |
9,433 |
10,338 |
11,901 |
12,637 |
Zysk netto Δ r/r |
0.0% |
-31.5% |
-24.2% |
159.5% |
76.4% |
-49.5% |
-79.6% |
-466.2% |
-140.8% |
-257.0% |
-103.6% |
-8868.9% |
-119.2% |
398.4% |
4.7% |
-11.9% |
9.6% |
15.1% |
6.2% |
Zysk netto (%) |
2.3% |
1.8% |
1.0% |
1.9% |
3.1% |
2.3% |
0.7% |
-3.0% |
0.9% |
-1.6% |
0.1% |
-7.6% |
1.4% |
3.4% |
4.6% |
4.5% |
4.4% |
5.7% |
4.6% |
EPS |
80.05 |
55.17 |
43.81 |
115.58 |
203.95 |
102.94 |
21.04 |
-78.57 |
32.37 |
-50.82 |
1.88 |
-173.64 |
33.59 |
165.35 |
180.61 |
161.37 |
178.7 |
211.57 |
232.88 |
EPS (rozwodnione) |
75.19 |
51.8 |
37.83 |
99.63 |
187.03 |
94.43 |
19.26 |
-78.57 |
32.37 |
-50.82 |
1.88 |
-173.64 |
33.59 |
165.35 |
168.7 |
150.38 |
166.28 |
196.32 |
214.93 |
Ilośc akcji (mln) |
73 |
72 |
69 |
68 |
68 |
68 |
68 |
67 |
66 |
66 |
65 |
62 |
61 |
59 |
63 |
63 |
62 |
61 |
59 |
Ważona ilośc akcji (mln) |
78 |
77 |
80 |
79 |
74 |
74 |
74 |
67 |
66 |
66 |
65 |
62 |
61 |
62 |
63 |
63 |
62 |
61 |
59 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |