Azbil Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 64,639 60,867 77,903 49,286 64,803 62,404 80,396 56,137 61,463 61,358 75,852 54,799 63,091 65,213 77,281 54,803 64,951 65,605 76,695 54,358 64,294 64,396 76,363 51,980 59,430 62,825 72,586 53,493 61,895 63,942 77,221 56,063 64,943 70,072 87,328 61,205 70,680 73,468 85,585 65,547 73,705 78,655 82,471 62,053
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% 2.5% 3.2% 13.9% -5.15% -1.68% -5.65% -2.38% 2.6% 6.3% 1.9% 0.0% 2.9% 0.6% -0.76% -0.81% -1.01% -1.84% -0.43% -4.37% -7.57% -2.44% -4.95% 2.9% 4.1% 1.8% 6.4% 4.8% 4.9% 9.6% 13.1% 9.2% 8.8% 4.8% -2.00% 7.1% 4.3% 7.1% -3.64% -5.33%
Marża brutto 35.9% 35.8% 36.7% 32.4% 35.6% 35.9% 36.9% 32.3% 35.2% 37.2% 38.2% 34.8% 37.4% 37.7% 39.1% 36.5% 37.9% 40.0% 41.0% 37.4% 39.3% 40.9% 41.6% 37.9% 40.3% 40.4% 41.8% 40.1% 40.8% 41.1% 42.4% 37.2% 39.5% 40.4% 42.5% 40.4% 41.2% 43.3% 43.6% 41.6% 42.4% 45.0% 46.0% 45.7%
Koszty i Wydatki (mln) 59,513 57,872 69,151 51,186 59,361 58,946 70,260 55,364 57,307 56,374 65,620 53,066 57,087 59,123 67,081 53,026 58,561 58,511 65,266 52,064 57,725 57,603 64,763 49,518 53,545 56,009 62,027 50,542 55,454 57,322 65,001 53,896 58,928 62,325 72,005 56,554 62,350 63,238 71,948 59,765 64,847 66,495 67,785 54,990
EBIT (mln) 5,124 2,996 8,751 -1,900 5,442 3,456 10,137 772 4,156 4,983 10,234 1,732 6,003 6,090 10,201 1,777 6,389 7,094 11,430 2,292 6,570 6,794 11,599 2,460 5,886 6,816 10,558 2,950 6,440 6,620 12,221 2,166 6,015 7,746 15,324 4,649 8,331 10,230 13,637 5,782 8,858 12,160 14,686 7,063
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 15.4% 15.8% 140.6% -23.63% 44.2% 1.0% 124.4% 44.4% 22.2% -0.32% 2.6% 6.4% 16.5% 12.0% 29.0% 2.8% -4.23% 1.5% 7.3% -10.41% 0.3% -8.97% 19.9% 9.4% -2.88% 15.8% -26.58% -6.60% 17.0% 25.4% 114.6% 38.5% 32.1% -11.01% 24.4% 6.3% 18.9% 7.7% 22.2%
EBIT (%) 7.9% 4.9% 11.2% -3.86% 8.4% 5.5% 12.6% 1.4% 6.8% 8.1% 13.5% 3.2% 9.5% 9.3% 13.2% 3.2% 9.8% 10.8% 14.9% 4.2% 10.2% 10.6% 15.2% 4.7% 9.9% 10.8% 14.5% 5.5% 10.4% 10.4% 15.8% 3.9% 9.3% 11.1% 17.5% 7.6% 11.8% 13.9% 15.9% 8.8% 12.0% 15.5% 17.8% 11.4%
Przychody finansowe (mln) 48 40 20 30 41 19 45 37 27 21 50 22 28 27 51 21 37 29 62 30 37 38 62 22 33 28 48 20 33 43 60 27 59 61 86 97 91 140 242 113 139 151 132 85
Koszty finansowe (mln) 87 159 133 77 97 86 70 56 69 42 42 46 38 41 40 27 37 35 36 36 32 39 34 32 35 30 38 31 31 28 33 27 33 31 56 53 71 76 71 58 41 47 32 29
Amortyzacja (mln) 957 1,363 -936 279 -187 238 -512 -569 -44 1,432 -298 306 159 281 -293 618 151 95 224 1,042 1,060 1,042 1,115 1,115 1,072 1,115 1,207 1,155 1,182 1,212 1,298 1,086 1,190 1,315 1,363 1,412 1,489 1,528 1,615 1,592 1,618 -12,211 1,678 1,704
EBITDA (mln) 6,081 4,359 7,815 -1,621 5,255 3,694 9,625 203 4,112 6,415 9,936 2,038 6,162 6,371 9,908 2,395 6,540 7,189 11,654 2,474 6,601 7,102 11,640 2,501 5,858 6,965 11,148 3,241 6,694 7,060 12,647 3,348 6,548 6,912 15,537 7,112 13,076 11,797 16,214 7,405 10,482 0 16,306 9,174
EBITDA(%) 9.4% 7.2% 10.0% -3.29% 8.1% 5.9% 12.0% 0.4% 6.7% 10.5% 13.1% 3.7% 9.8% 9.8% 12.8% 4.4% 10.1% 11.0% 15.2% 4.6% 10.3% 11.0% 15.2% 4.8% 9.9% 11.1% 15.4% 6.1% 10.8% 11.0% 16.4% 6.0% 10.1% 9.9% 17.8% 11.6% 18.5% 16.1% 18.9% 11.3% 14.2% 0.0% 19.8% 14.8%
NOPLAT (mln) 5,574 1,940 5,553 -1,497 4,876 3,294 6,479 99 3,112 6,278 9,140 2,003 6,078 5,998 10,102 2,369 6,461 7,186 10,426 2,403 6,569 7,124 12,038 3,245 5,833 7,703 11,228 3,190 7,004 6,971 12,879 3,308 6,168 6,975 15,667 5,645 11,519 10,192 14,528 7,614 8,624 21,019 15,876 7,440
Podatek (mln) 2,129 -161 2,352 -174 1,693 1,508 1,568 123 680 1,868 2,560 750 1,879 1,831 1,578 777 2,059 1,729 2,661 801 2,059 1,923 3,149 1,041 1,726 1,975 2,870 997 1,939 1,754 3,933 1,140 2,097 2,269 3,306 1,739 3,130 2,735 3,310 2,533 2,405 3,126 3,449 2,158
Zysk Netto (mln) 3,442 1,866 3,132 -1,367 3,102 1,716 4,817 -64 2,382 4,347 6,488 1,189 4,131 4,093 8,477 1,525 4,308 5,416 7,702 1,470 4,476 5,075 8,772 2,118 3,980 5,597 8,223 2,029 4,888 5,054 8,813 2,071 3,979 4,489 12,063 3,710 8,227 7,234 11,036 4,880 6,064 17,751 12,260 5,185
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.88% -8.04% 53.8% -95.32% -23.21% 153.3% 34.7% 1957.8% 73.4% -5.84% 30.7% 28.3% 4.3% 32.3% -9.14% -3.61% 3.9% -6.30% 13.9% 44.1% -11.08% 10.3% -6.26% -4.20% 22.8% -9.70% 7.2% 2.1% -18.60% -11.18% 36.9% 79.1% 106.8% 61.1% -8.51% 31.5% -26.29% 145.4% 11.1% 6.2%
Zysk netto (%) 5.3% 3.1% 4.0% -2.77% 4.8% 2.7% 6.0% -0.11% 3.9% 7.1% 8.6% 2.2% 6.5% 6.3% 11.0% 2.8% 6.6% 8.3% 10.0% 2.7% 7.0% 7.9% 11.5% 4.1% 6.7% 8.9% 11.3% 3.8% 7.9% 7.9% 11.4% 3.7% 6.1% 6.4% 13.8% 6.1% 11.6% 9.8% 12.9% 7.4% 8.2% 22.6% 14.9% 8.4%
EPS 23.3 12.67 21.27 -9.28 21.06 11.71 32.88 -0.44 16.26 29.73 44.38 8.14 28.26 28.32 58.65 10.56 29.81 37.99 54.03 10.32 31.4 36.38 62.88 15.19 28.53 40.2 59.06 14.57 35.4 36.76 64.19 15.19 29.71 33.65 90.32 27.81 15.56 13.74 20.94 9.25 11.49 33.71 23.6 10.08
EPS (rozwodnione) 23.3 12.67 21.27 -9.28 21.06 11.71 32.88 -0.44 16.26 29.73 44.38 8.14 28.26 28.32 58.65 10.56 29.81 37.99 54.03 10.32 31.4 36.38 62.88 15.19 28.53 40.2 59.06 14.57 35.4 36.76 64.19 15.19 29.14 33.65 90.32 27.81 15.56 13.74 20.94 9.25 11.49 33.71 23.6 10.08
Ilość akcji (mln) 148 148 147 147 146 147 146 146 146 146 146 146 145 145 145 145 143 143 143 143 141 140 140 140 140 139 139 139 138 137 137 136 134 133 134 133 132 132 132 527 528 527 519 514
Ważona ilość akcji (mln) 148 148 147 147 147 147 146 146 146 146 146 146 146 146 145 145 145 145 143 143 143 140 140 140 140 139 139 139 138 137 137 136 137 133 134 133 132 132 132 527 528 527 519 514
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY