Kyushu Financial Group, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 187 521
EBIT TTM (mln): 34 017
index 0 1 2 3 4 5 6 7
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 118,710 156,260 148,240 154,427 151,691 162,963 170,035 191,025
Przychód Δ r/r 0.0% 31.6% -5.1% 4.2% -1.8% 7.4% 4.3% 12.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 124,451 28,003 36,169 25,691 18,326 13,166 15,075 26,462
EBIT Δ r/r 0.0% -77.5% 29.2% -29.0% -28.7% -28.2% 14.5% 75.5%
EBIT (%) 104.8% 17.9% 24.4% 16.6% 12.1% 8.1% 8.9% 13.9%
Koszty finansowe (mln) 6,747 7,482 7,367 7,760 11,834 9,147 8,580 14,615
EBITDA (mln) 131,926 36,017 43,848 32,903 26,682 21,268 23,530 35,326
EBITDA(%) 111.1% 23.0% 29.6% 21.3% 17.6% 13.1% 13.8% 18.5%
Podatek (mln) 9,233 5,919 9,407 10,701 8,421 6,256 6,875 10,658
Zysk Netto (mln) 108,471 14,602 19,395 22,202 18,261 15,012 16,655 24,668
Zysk netto Δ r/r 0.0% -86.5% 32.8% 14.5% -17.8% -17.8% 10.9% 48.1%
Zysk netto (%) 91.4% 9.3% 13.1% 14.4% 12.0% 9.2% 9.8% 12.9%
EPS 316.7 32.12 42.67 49.13 40.7 34.13 38.07 57.02
EPS (rozwodnione) 316.7 32.12 42.67 49.13 40.7 34.13 38.07 57.02
Ilośc akcji (mln) 343 455 455 452 449 440 438 433
Ważona ilośc akcji (mln) 343 455 455 452 449 440 438 433
Waluta JPY JPY JPY JPY JPY JPY JPY JPY