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