Aval Data Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0601B2B3B4B0.050.10.150.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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 2023 2023 2023 2023 2024
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
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
Przychód (mln) 1,414 1,545 1,921 1,757 1,555 1,723 1,924 1,791 1,783 2,017 2,207 1,749 1,573 1,847 1,912 2,038 1,774 2,081 1,806 1,774 1,844 1,964 2,240 2,179 1,870 2,158 2,330 2,385 2,296 2,727 2,388 3,591 3,893 3,340 3,567 3,447 2,956 3,164 3,567 2,939
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% 11.5% 0.1% 2.0% 14.7% 17.1% 14.7% <span style="color:red">-2.37%</span> <span style="color:red">-11.75%</span> <span style="color:red">-8.41%</span> <span style="color:red">-13.36%</span> 16.6% 12.7% 12.7% <span style="color:red">-5.57%</span> <span style="color:red">-12.99%</span> 4.0% <span style="color:red">-5.63%</span> 24.0% 22.9% 1.4% 9.9% 4.0% 9.4% 22.8% 26.4% 2.5% 50.6% 69.5% 22.5% 49.4% <span style="color:red">-4.01%</span> <span style="color:red">-24.05%</span> <span style="color:red">-5.28%</span> 0.0% <span style="color:red">-14.72%</span>
Marża brutto 33.5% 34.4% 34.5% 33.7% 32.6% 34.4% 30.7% 33.0% 35.2% 34.9% 37.0% 37.6% 33.8% 39.2% 36.4% 37.0% 37.8% 37.8% 38.8% 37.9% 36.7% 36.0% 37.8% 38.1% 38.3% 38.3% 37.1% 36.8% 36.0% 37.3% 32.3% 27.6% 27.2% 29.9% 33.0% 33.5% 33.0% 31.1% 33.0% 30.4%
Koszty i Wydatki (mln) 1,335 1,440 1,692 1,580 1,462 1,535 1,751 1,641 1,603 1,756 1,892 1,377 1,369 1,458 1,578 1,614 1,436 1,641 1,465 1,455 1,495 1,630 1,774 1,714 1,516 1,707 1,841 1,900 1,844 2,120 2,005 3,039 3,267 2,790 2,898 2,763 2,472 2,676 2,574 2,559
EBIT (mln) 80 104 229 176 93 188 173 150 180 261 316 371 205 390 335 424 338 440 341 318 349 334 466 465 354 451 489 484 452 607 383 552 625 550 669 684 485 488 669 380
EBIT Δ kw/kw 14.6% 44.5% 32.3% 17.4% 48.1% 27.9% 45.3% 59.5% 12.2% 33.0% 5.8% 12.5% 39.4% 11.5% 1.7% 33.3% 3.3% 31.7% 26.8% 31.5% 1.5% 26.0% 4.8% 4.1% 21.7% 25.6% 27.7% 12.2% 27.6% 10.2% 42.8% 19.4% 29.0% 12.8% 0.0% 80.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.6% 6.8% 11.9% 10.0% 6.0% 10.9% 9.0% 8.4% 10.1% 12.9% 14.3% 21.2% 13.0% 21.1% 17.5% 20.8% 19.0% 21.2% 18.9% 18.0% 18.9% 17.0% 20.8% 21.3% 18.9% 20.9% 21.0% 20.3% 19.7% 22.3% 16.0% 15.4% 16.1% 16.5% 18.8% 19.8% 16.4% 15.4% 18.8% 12.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 4 12 2 18 6 7 1 11 6 7 3 401 7 8 3 0 32 -30 43 0 32 -30 43 2 5 0 29 24 25 25 27 25 25 26 27 24 27 37 37 40
EBITDA (mln) 84 117 230 194 99 195 174 161 186 268 319 772 211 398 338 424 370 411 384 320 354 334 468 458 354 451 489 486 452 594 383 552 625 -2,944 669 684 485 525 476 420
EBITDA(%) 5.9% 7.6% 12.0% 11.0% 6.4% 11.3% 9.1% 9.0% 10.4% 13.3% 14.4% 44.2% 13.4% 21.5% 17.7% 20.8% 20.9% 19.7% 21.3% 18.0% 19.2% 17.0% 20.9% 21.0% 18.9% 20.9% 21.0% 20.4% 19.7% 21.8% 16.0% 15.4% 16.1% <span style="color:red">-88.14%</span> 18.8% 19.9% 16.4% 16.6% 13.3% 14.3%
NOPLAT (mln) 84 117 230 194 99 194 159 161 186 268 319 772 172 367 338 452 343 451 303 342 352 350 472 508 373 459 502 518 477 631 403 588 654 4,059 690 747 520 5,660 690 447
Podatek (mln) 29 41 66 63 21 64 41 46 46 78 37 106 44 108 68 131 97 128 101 94 96 95 123 143 102 127 112 143 132 176 85 162 184 1,225 148 209 137 1,713 148 135
Zysk Netto (mln) 50 73 155 123 76 123 110 103 135 184 265 666 127 259 270 321 246 323 202 248 256 254 349 365 271 332 390 375 345 455 318 426 470 2,834 542 537 383 3,947 542 312
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.9% 69.7% <span style="color:red">-29.14%</span> <span style="color:red">-16.22%</span> 77.8% 48.9% 140.6% 548.1% <span style="color:red">-5.80%</span> 41.0% 2.0% <span style="color:red">-51.82%</span> 93.5% 24.8% <span style="color:red">-25.27%</span> <span style="color:red">-22.61%</span> 4.2% <span style="color:red">-21.23%</span> 73.1% 47.1% 5.7% 30.4% 11.8% 2.8% 27.3% 37.0% <span style="color:red">-18.48%</span> 13.4% 36.2% 523.3% 70.2% 26.2% <span style="color:red">-18.54%</span> 39.3% 0.0% <span style="color:red">-41.94%</span>
Zysk netto (%) 3.6% 4.7% 8.1% 7.0% 4.9% 7.2% 5.7% 5.7% 7.6% 9.1% 12.0% 38.1% 8.1% 14.0% 14.1% 15.7% 13.9% 15.5% 11.2% 14.0% 13.9% 13.0% 15.6% 16.8% 14.5% 15.4% 16.8% 15.7% 15.0% 16.7% 13.3% 11.9% 12.1% 84.8% 15.2% 15.6% 12.9% 124.8% 15.2% 10.6%
EPS 8.08 11.16 24.02 18.83 11.59 19.98 18.44 17.2 22.5 30.47 43.67 109.93 20.88 42.54 44.33 52.64 0.0 0.0 0.0 40.66 0.0 0.0 0.0 59.65 0.0 0.0 63.68 61.21 56.19 74.0 51.75 69.22 76.34 460.34 88.0 87.29 62.14 640.97 87.93 50.66
EPS (rozwodnione) 7.86 11.16 23.79 18.72 11.51 19.94 18.4 17.15 22.42 30.33 43.67 109.67 20.87 42.52 44.33 52.64 0.0 0.0 0.0 40.66 0.0 0.0 0.0 59.65 0.0 0.0 63.68 61.21 56.19 74.0 51.75 69.22 76.34 460.34 88.0 87.29 62.14 640.97 87.93 50.66
Ilośc akcji (mln) 6 6 7 7 7 6 6 6 6 6 6 6 6 6 6 6 0 0 0 6 0 0 0 6 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 7 7 7 6 6 6 6 6 6 6 6 6 6 6 0 0 0 6 0 0 0 6 0 0 6 6 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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY