Rachunek Zysków i Strat kwartalnie
index | 26 | 27 | 28 | 29 | 30 | 31 | 32 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Data | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 2,610 | 2,671 | 3,045 | 3,059 | 3,028 | 3,323 | 3,811 |
Przychód Δ kw/kw | 18.9% | 18.2% | 20.2% | 16.1% | 16.0% | 24.4% | 25.2% |
Marża brutto | 76.1% | 76.7% | 73.8% | 75.2% | 75.9% | 73.2% | 70.7% |
Koszty i Wydatki (mln) | 2,006 | 2,096 | 2,373 | 2,510 | 2,472 | 2,635 | 2,996 |
EBIT (mln) | 604 | 576 | 672 | 549 | 556 | 687 | 815 |
EBIT Δ kw/kw | 8.7% | 16.2% | 17.6% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 23.1% | 21.6% | 22.1% | 17.9% | 18.3% | 20.7% | 21.4% |
Przychody fiansowe (mln) | 0 | 5 | 0 | 3 | 0 | 0 | 0 |
Koszty finansowe (mln) | 6 | 5 | 4 | 4 | 4 | 4 | 4 |
Amortyzacja (mln) | 46 | 47 | 48 | 44 | 47 | 49 | 49 |
EBITDA (mln) | 604 | 592 | 679 | 551 | 557 | 688 | 864 |
EBITDA(%) | 23.1% | 22.2% | 22.3% | 18.0% | 18.4% | 20.7% | 22.7% |
NOPLAT (mln) | 598 | 587 | 668 | 547 | 558 | 639 | 823 |
Podatek (mln) | 174 | 192 | 235 | 197 | 147 | 195 | 237 |
Zysk Netto (mln) | 424 | 395 | 433 | 349 | 411 | 444 | 585 |
Zysk netto Δ kw/kw | 51.3% | 22.2% | <span style="color:red">-0.40%</span> | <span style="color:red">-15.89%</span> | <span style="color:red">-3.09%</span> | 12.5% | 35.2% |
Zysk netto (%) | 16.3% | 14.8% | 14.2% | 11.4% | 13.6% | 13.4% | 15.4% |
EPS | 47.71 | 22.22 | 24.37 | 19.67 | 23.13 | 24.96 | 32.92 |
EPS (rozwodnione) | 47.22 | 22.01 | 24.14 | 19.49 | 22.93 | 24.74 | 32.63 |
Ilośc akcji (mln) | 9 | 18 | 18 | 18 | 18 | 18 | 18 |
Ważona ilośc akcji (mln) | 9 | 18 | 18 | 18 | 18 | 18 | 18 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |