Yamae Group Holdings Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 313,576 345,934 349,066 368,708 379,573 428,349 488,704 522,102 483,834 503,635 587,982 712,717 1,006,914
Przychód Δ r/r 0.0% 10.3% 0.9% 5.6% 2.9% 12.9% 14.1% 6.8% -7.3% 4.1% 16.7% 21.2% 41.3%
Marża brutto 8.4% 8.0% 8.0% 8.2% 8.3% 8.5% 8.9% 9.1% 8.9% 10.0% 11.6% 12.4% 12.3%
EBIT (mln) 3,718 2,563 2,707 4,047 4,039 3,266 3,547 4,543 976 6,878 11,575 13,919 15,648
EBIT Δ r/r 0.0% -31.1% 5.6% 49.5% -0.2% -19.1% 8.6% 28.1% -78.5% 604.7% 68.3% 20.3% 12.4%
EBIT (%) 1.2% 0.7% 0.8% 1.1% 1.1% 0.8% 0.7% 0.9% 0.2% 1.4% 2.0% 2.0% 1.6%
Koszty finansowe (mln) 0 0 0 215 174 206 215 236 178 171 218 480 1,009
EBITDA (mln) 6,243 4,885 5,605 7,418 7,491 7,916 9,036 10,796 7,169 13,973 20,137 25,709 30,925
EBITDA(%) 2.0% 1.4% 1.6% 2.0% 2.0% 1.8% 1.8% 2.1% 1.5% 2.8% 3.4% 3.6% 3.1%
Podatek (mln) 1,840 1,973 1,407 1,980 1,151 1,452 2,826 2,133 1,793 4,345 5,521 6,313 8,226
Zysk Netto (mln) 1,089 1,045 2,640 3,381 2,916 3,119 3,221 2,155 1,863 6,721 7,868 8,456 8,540
Zysk netto Δ r/r 0.0% -4.0% 152.6% 28.1% -13.7% 6.9% 3.3% -33.1% -13.5% 260.8% 17.1% 7.5% 1.0%
Zysk netto (%) 0.3% 0.3% 0.8% 0.9% 0.8% 0.7% 0.7% 0.4% 0.4% 1.3% 1.3% 1.2% 0.8%
EPS 53.95 51.77 130.8 167.52 144.5 154.73 159.78 106.13 78.65 283.75 332.54 347.22 308.16
EPS (rozwodnione) 53.95 51.77 130.8 167.52 144.5 154.73 159.78 106.13 78.65 283.75 332.54 347.22 308.16
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 24 24 24 24 28
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 24 24 24 24 28
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY