Wall Street Experts
ver. ZuMIgo(08/25)
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 |