Wall Street Experts
ver. ZuMIgo(08/25)
Hirose Electric Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 177 118
EBIT TTM (mln): 41 942
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) |
89,562 |
104,407 |
115,485 |
118,043 |
89,872 |
84,468 |
92,440 |
94,790 |
95,938 |
124,987 |
125,726 |
120,284 |
115,103 |
125,280 |
124,590 |
121,765 |
133,538 |
163,671 |
183,224 |
Przychód Δ r/r |
0.0% |
16.6% |
10.6% |
2.2% |
-23.9% |
-6.0% |
9.4% |
2.5% |
1.2% |
30.3% |
0.6% |
-4.3% |
-4.3% |
8.8% |
-0.6% |
-2.3% |
9.7% |
22.6% |
11.9% |
Marża brutto |
50.7% |
52.1% |
49.4% |
45.8% |
40.9% |
43.3% |
43.1% |
40.7% |
42.2% |
44.7% |
45.0% |
45.3% |
46.9% |
46.1% |
43.8% |
42.2% |
42.4% |
45.8% |
48.1% |
EBIT (mln) |
29,665 |
36,891 |
38,035 |
35,446 |
19,169 |
20,411 |
22,026 |
19,554 |
20,985 |
33,005 |
32,588 |
28,794 |
28,482 |
28,649 |
23,157 |
20,358 |
27,885 |
40,765 |
46,751 |
EBIT Δ r/r |
0.0% |
24.4% |
3.1% |
-6.8% |
-45.9% |
6.5% |
7.9% |
-11.2% |
7.3% |
57.3% |
-1.3% |
-11.6% |
-1.1% |
0.6% |
-19.2% |
-12.1% |
37.0% |
46.2% |
14.7% |
EBIT (%) |
33.1% |
35.3% |
32.9% |
30.0% |
21.3% |
24.2% |
23.8% |
20.6% |
21.9% |
26.4% |
25.9% |
23.9% |
24.7% |
22.9% |
18.6% |
16.7% |
20.9% |
24.9% |
25.5% |
Koszty finansowe (mln) |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
345 |
604 |
77 |
348 |
EBITDA (mln) |
36,864 |
44,065 |
39,431 |
46,361 |
30,848 |
28,914 |
31,799 |
27,786 |
29,922 |
44,694 |
44,242 |
40,344 |
37,013 |
40,266 |
37,791 |
37,369 |
45,705 |
59,565 |
65,643 |
EBITDA(%) |
41.2% |
42.2% |
34.1% |
39.3% |
34.3% |
34.2% |
34.4% |
29.3% |
31.2% |
35.8% |
35.2% |
33.5% |
32.2% |
32.1% |
30.3% |
30.7% |
34.2% |
36.4% |
35.8% |
Podatek (mln) |
12,131 |
15,459 |
14,626 |
14,711 |
6,503 |
8,533 |
8,766 |
8,339 |
8,161 |
11,831 |
11,603 |
9,423 |
7,980 |
8,865 |
6,780 |
5,900 |
8,416 |
11,644 |
13,943 |
Zysk Netto (mln) |
18,315 |
22,913 |
24,176 |
22,597 |
13,306 |
13,266 |
11,714 |
12,824 |
13,508 |
22,439 |
22,948 |
21,104 |
21,356 |
19,526 |
17,891 |
15,305 |
19,916 |
31,437 |
34,648 |
Zysk netto Δ r/r |
0.0% |
25.1% |
5.5% |
-6.5% |
-41.1% |
-0.3% |
-11.7% |
9.5% |
5.3% |
66.1% |
2.3% |
-8.0% |
1.2% |
-8.6% |
-8.4% |
-14.5% |
30.1% |
57.8% |
10.2% |
Zysk netto (%) |
20.4% |
21.9% |
20.9% |
19.1% |
14.8% |
15.7% |
12.7% |
13.5% |
14.1% |
18.0% |
18.3% |
17.5% |
18.6% |
15.6% |
14.4% |
12.6% |
14.9% |
19.2% |
18.9% |
EPS |
424.91 |
534.26 |
563.34 |
532.75 |
323.44 |
329.39 |
299.53 |
332.07 |
354.18 |
652.68 |
674.25 |
596.31 |
611.81 |
560.83 |
489.47 |
420.39 |
549.1 |
885.4 |
1002.05 |
EPS (rozwodnione) |
424.91 |
534.26 |
563.32 |
532.75 |
323.44 |
329.39 |
299.53 |
332.07 |
354.15 |
652.61 |
674.24 |
596.0 |
611.7 |
560.58 |
489.45 |
420.37 |
549.04 |
885.18 |
1001.88 |
Ilośc akcji (mln) |
43 |
43 |
43 |
42 |
41 |
40 |
39 |
39 |
38 |
34 |
34 |
35 |
35 |
35 |
37 |
36 |
36 |
36 |
35 |
Ważona ilośc akcji (mln) |
43 |
43 |
43 |
42 |
41 |
40 |
39 |
39 |
38 |
34 |
34 |
35 |
35 |
35 |
37 |
36 |
36 |
36 |
35 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |