AOI Electronics Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 34 516
EBIT TTM (mln): -3 188
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) 24,471 26,065 28,698 28,202 21,073 21,726 25,992 26,186 28,363 36,320 42,854 40,345 44,807 45,676 42,777 42,343 40,266 43,347 37,231
Przychód Δ r/r 0.0% 6.5% 10.1% -1.7% -25.3% 3.1% 19.6% 0.7% 8.3% 28.1% 18.0% -5.9% 11.1% 1.9% -6.3% -1.0% -4.9% 7.7% -14.1%
Marża brutto 21.3% 21.9% 21.2% 17.9% 6.0% 13.4% 16.3% 14.4% 17.8% 19.4% 25.3% 22.6% 22.4% 20.8% 17.2% 18.0% 14.8% 18.0% 12.1%
EBIT (mln) 3,103 3,397 3,593 2,601 -1,350 316 1,546 1,252 2,404 3,952 7,585 5,633 5,779 5,650 3,290 3,178 1,347 3,310 158
EBIT Δ r/r 0.0% 9.5% 5.8% -27.6% -151.9% -123.4% 389.6% -19.0% 92.0% 64.4% 91.9% -25.7% 2.6% -2.2% -41.8% -3.4% -57.6% 145.7% -95.2%
EBIT (%) 12.7% 13.0% 12.5% 9.2% -6.4% 1.5% 5.9% 4.8% 8.5% 10.9% 17.7% 14.0% 12.9% 12.4% 7.7% 7.5% 3.3% 7.6% 0.4%
Koszty finansowe (mln) 45 41 45 51 47 26 29 33 27 20 19 18 13 12 10 8 7 8 5
EBITDA (mln) 5,660 6,406 6,681 5,674 2,995 3,352 4,323 4,625 4,984 6,103 9,942 7,977 8,553 8,966 7,502 6,723 4,900 7,257 3,808
EBITDA(%) 23.1% 24.6% 23.3% 20.1% 14.2% 15.4% 16.6% 17.7% 17.6% 16.8% 23.2% 19.8% 19.1% 19.6% 17.5% 15.9% 12.2% 16.7% 10.2%
Podatek (mln) 1,371 1,546 1,527 1,189 -633 284 798 930 1,131 1,708 2,738 1,451 1,727 1,496 1,315 760 503 1,217 199
Zysk Netto (mln) 1,646 1,933 1,944 1,492 -1,000 257 1,052 1,089 1,296 2,607 5,343 3,303 4,227 4,567 2,277 1,799 1,055 2,798 15
Zysk netto Δ r/r 0.0% 17.5% 0.6% -23.3% -167.1% -125.6% 309.9% 3.6% 19.0% 101.1% 104.9% -38.2% 28.0% 8.0% -50.1% -21.0% -41.4% 165.3% -99.5%
Zysk netto (%) 6.7% 7.4% 6.8% 5.3% -4.7% 1.2% 4.0% 4.2% 4.6% 7.2% 12.5% 8.2% 9.4% 10.0% 5.3% 4.2% 2.6% 6.5% 0.0%
EPS 133.86 157.77 161.98 124.31 -83.36 21.38 87.63 90.79 108.03 217.28 445.26 275.23 352.23 380.59 189.78 149.91 87.91 233.21 1.25
EPS (rozwodnione) 133.86 157.77 161.98 124.31 -83.36 21.38 87.63 90.79 108.03 217.28 445.26 275.23 352.23 380.59 189.78 149.91 87.91 233.21 1.25
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY