Wall Street Experts
ver. ZuMIgo(08/25)
Financial Products Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 107 781
EBIT TTM (mln): 29 881
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
857 |
1,622 |
1,992 |
2,803 |
4,013 |
6,257 |
15,313 |
18,895 |
21,072 |
22,044 |
26,596 |
12,708 |
14,924 |
59,193 |
71,149 |
| Przychód Δ r/r |
0.0% |
89.3% |
22.8% |
40.7% |
43.2% |
55.9% |
144.7% |
23.4% |
11.5% |
4.6% |
20.6% |
-52.2% |
17.4% |
296.6% |
20.2% |
| Marża brutto |
79.8% |
86.3% |
87.0% |
85.5% |
85.0% |
86.0% |
87.3% |
86.6% |
87.8% |
85.4% |
76.9% |
62.5% |
78.2% |
31.5% |
37.0% |
| EBIT (mln) |
308 |
822 |
1,036 |
1,438 |
2,085 |
3,462 |
10,082 |
11,853 |
13,418 |
13,064 |
14,433 |
1,445 |
5,234 |
11,744 |
18,265 |
| EBIT Δ r/r |
0.0% |
166.8% |
26.0% |
38.9% |
44.9% |
66.1% |
191.3% |
17.6% |
13.2% |
-2.6% |
10.5% |
-90.0% |
262.2% |
124.4% |
55.5% |
| EBIT (%) |
35.9% |
50.7% |
52.0% |
51.3% |
52.0% |
55.3% |
65.8% |
62.7% |
63.7% |
59.3% |
54.3% |
11.4% |
35.1% |
19.8% |
25.7% |
| Koszty finansowe (mln) |
19 |
18 |
33 |
82 |
53 |
221 |
223 |
318 |
321 |
579 |
1,082 |
939 |
748 |
413 |
1,064 |
| EBITDA (mln) |
273 |
814 |
1,022 |
1,495 |
2,061 |
3,578 |
10,437 |
12,445 |
14,310 |
13,470 |
15,147 |
1,740 |
5,063 |
12,389 |
19,303 |
| EBITDA(%) |
31.9% |
50.2% |
51.3% |
53.3% |
51.4% |
57.2% |
68.2% |
65.9% |
67.9% |
61.1% |
57.0% |
13.7% |
33.9% |
20.9% |
27.1% |
| Podatek (mln) |
78 |
327 |
403 |
598 |
775 |
1,269 |
3,702 |
4,054 |
4,123 |
3,648 |
4,315 |
537 |
1,589 |
3,844 |
5,356 |
| Zysk Netto (mln) |
100 |
445 |
557 |
793 |
1,186 |
1,989 |
6,344 |
7,645 |
9,581 |
8,989 |
10,035 |
1,136 |
2,946 |
8,475 |
12,466 |
| Zysk netto Δ r/r |
0.0% |
344.8% |
25.4% |
42.3% |
49.5% |
67.7% |
219.0% |
20.5% |
25.3% |
-6.2% |
11.6% |
-88.7% |
159.3% |
187.7% |
47.1% |
| Zysk netto (%) |
11.7% |
27.4% |
28.0% |
28.3% |
29.6% |
31.8% |
41.4% |
40.5% |
45.5% |
40.8% |
37.7% |
8.9% |
19.7% |
14.3% |
17.5% |
| EPS |
1.5 |
6.69 |
8.38 |
11.89 |
15.53 |
24.07 |
67.52 |
84.05 |
106.44 |
99.71 |
113.01 |
12.98 |
34.51 |
99.23 |
145.97 |
| EPS (rozwodnione) |
1.43 |
6.69 |
7.97 |
11.4 |
15.07 |
23.77 |
66.94 |
83.65 |
106.08 |
99.5 |
113.01 |
12.98 |
34.51 |
99.23 |
145.97 |
| Ilośc akcji (mln) |
66 |
66 |
66 |
67 |
76 |
83 |
94 |
91 |
90 |
90 |
89 |
88 |
85 |
85 |
85 |
| Ważona ilośc akcji (mln) |
70 |
66 |
70 |
70 |
79 |
84 |
95 |
91 |
90 |
90 |
89 |
88 |
85 |
85 |
85 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |