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