Aval Data Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 12 627
EBIT TTM (mln): 1 859
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 8,465 5,331 4,471 7,048 6,548 4,961 6,205 6,351 6,957 7,798 7,082 7,699 7,822 8,537 9,796 14,391
Przychód Δ r/r 0.0% -37.0% -16.1% 57.6% -7.1% -24.2% 25.1% 2.3% 9.6% 12.1% -9.2% 8.7% 1.6% 9.1% 14.7% 46.9%
Marża brutto 31.5% 28.7% 26.5% 31.6% 34.5% 32.8% 33.0% 33.4% 32.8% 35.1% 36.9% 37.8% 37.1% 37.9% 35.7% 29.3%
EBIT (mln) 930 -49 -184 624 528 3 430 433 630 906 1,300 1,543 1,467 1,759 1,927 2,397
EBIT Δ r/r 0.0% -105.3% 271.3% -439.6% -15.5% -99.4% 13088.1% 0.7% 45.6% 43.8% 43.4% 18.7% -4.9% 19.9% 9.5% 24.4%
EBIT (%) 11.0% -0.9% -4.1% 8.9% 8.1% 0.1% 6.9% 6.8% 9.1% 11.6% 18.4% 20.0% 18.8% 20.6% 19.7% 16.7%
Koszty finansowe (mln) 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0
EBITDA (mln) 1,128 212 -140 688 733 203 614 598 789 1,060 1,804 1,684 1,599 1,866 2,016 -995
EBITDA(%) 13.3% 4.0% -3.1% 9.8% 11.2% 4.1% 9.9% 9.4% 11.3% 13.6% 25.5% 21.9% 20.4% 21.9% 20.6% -6.9%
Podatek (mln) 380 11 33 271 217 26 165 151 190 207 627 458 407 484 536 1,719
Zysk Netto (mln) 583 -16 46 496 407 18 301 306 432 686 1,995 1,091 1,108 1,358 1,493 4,271
Zysk netto Δ r/r 0.0% -102.7% -392.4% 982.0% -18.0% -95.6% 1597.4% 1.6% 41.0% 58.9% 190.8% -45.3% 1.5% 22.6% 9.9% 186.0%
Zysk netto (%) 6.9% -0.3% 1.0% 7.0% 6.2% 0.4% 4.9% 4.8% 6.2% 8.8% 28.2% 14.2% 14.2% 15.9% 15.2% 29.7%
EPS 74.59 -2.01 6.07 68.06 68.1 2.94 48.91 48.0 68.58 114.08 328.12 179.03 181.26 221.69 243.15 694.01
EPS (rozwodnione) 74.53 -2.01 6.05 67.79 68.1 2.94 48.64 47.55 68.26 113.74 327.81 179.03 181.26 221.69 243.15 694.01
Ilośc akcji (mln) 8 8 8 7 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 8 8 8 7 6 6 6 6 6 6 6 6 6 6 6 6
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY