Wall Street Experts
ver. ZuMIgo(08/25)
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 |