Wall Street Experts
ver. ZuMIgo(08/25)
Zuken Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 39 041
EBIT TTM (mln): 5 088
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) |
22,019 |
19,847 |
17,099 |
17,969 |
18,255 |
17,888 |
19,773 |
21,298 |
21,952 |
22,199 |
23,582 |
26,787 |
29,296 |
28,819 |
31,502 |
35,073 |
Przychód Δ r/r |
0.0% |
-9.9% |
-13.8% |
5.1% |
1.6% |
-2.0% |
10.5% |
7.7% |
3.1% |
1.1% |
6.2% |
13.6% |
9.4% |
-1.6% |
9.3% |
11.3% |
Marża brutto |
75.6% |
76.1% |
73.6% |
73.1% |
73.9% |
72.4% |
73.4% |
73.2% |
72.4% |
71.0% |
72.8% |
71.8% |
70.9% |
69.6% |
69.2% |
68.3% |
EBIT (mln) |
2,839 |
1,460 |
-373 |
225 |
883 |
355 |
630 |
1,010 |
776 |
1,596 |
2,025 |
3,050 |
3,391 |
2,891 |
3,904 |
4,428 |
EBIT Δ r/r |
0.0% |
-48.6% |
-125.5% |
-160.5% |
291.7% |
-59.8% |
77.7% |
60.2% |
-23.2% |
105.7% |
26.9% |
50.6% |
11.2% |
-14.7% |
35.0% |
13.4% |
EBIT (%) |
12.9% |
7.4% |
-2.2% |
1.3% |
4.8% |
2.0% |
3.2% |
4.7% |
3.5% |
7.2% |
8.6% |
11.4% |
11.6% |
10.0% |
12.4% |
12.6% |
Koszty finansowe (mln) |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
2 |
3 |
2 |
EBITDA (mln) |
3,425 |
2,149 |
161 |
906 |
-781 |
1,215 |
1,378 |
1,923 |
1,664 |
2,542 |
2,886 |
3,950 |
4,172 |
4,104 |
5,067 |
5,518 |
EBITDA(%) |
15.6% |
10.8% |
0.9% |
5.0% |
-4.3% |
6.8% |
7.0% |
9.0% |
7.6% |
11.5% |
12.2% |
14.7% |
14.2% |
14.2% |
16.1% |
15.7% |
Podatek (mln) |
834 |
446 |
138 |
313 |
1,621 |
155 |
441 |
613 |
423 |
253 |
548 |
956 |
1,018 |
891 |
3,082 |
1,344 |
Zysk Netto (mln) |
1,757 |
1,214 |
-91 |
291 |
1,769 |
304 |
467 |
510 |
271 |
1,206 |
1,511 |
2,113 |
2,596 |
2,137 |
3,003 |
3,196 |
Zysk netto Δ r/r |
0.0% |
-30.9% |
-107.5% |
-420.2% |
508.6% |
-82.8% |
53.5% |
9.2% |
-46.8% |
345.1% |
25.3% |
39.8% |
22.8% |
-17.7% |
40.5% |
6.4% |
Zysk netto (%) |
8.0% |
6.1% |
-0.5% |
1.6% |
9.7% |
1.7% |
2.4% |
2.4% |
1.2% |
5.4% |
6.4% |
7.9% |
8.9% |
7.4% |
9.5% |
9.1% |
EPS |
67.86 |
47.02 |
-3.59 |
11.63 |
76.07 |
13.08 |
20.08 |
21.92 |
11.65 |
51.87 |
65.01 |
90.88 |
111.65 |
91.92 |
129.16 |
137.49 |
EPS (rozwodnione) |
67.71 |
46.88 |
-3.59 |
11.21 |
76.07 |
13.08 |
20.08 |
21.92 |
11.65 |
51.87 |
65.01 |
90.88 |
111.65 |
91.92 |
129.16 |
137.49 |
Ilośc akcji (mln) |
26 |
26 |
25 |
25 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
Ważona ilośc akcji (mln) |
26 |
26 |
25 |
26 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |