Entrust Inc.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rok finansowy 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 0 661 746 721 723 722 785 753 754 772 858 846 867 898 1,016 1,013 1,005 1,044 1,142 1,161 1,196 1,234 1,353 1,460 1,531 1,666 1,835 2,096 2,193 2,289 2,394 2,486
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 9.2% 5.4% 4.4% 4.3% 6.9% 9.2% 12.3% 14.9% 16.4% 18.4% 19.7% 15.9% 16.2% 12.4% 14.6% 19.0% 18.2% 18.4% 25.7% 28.1% 35.0% 35.6% 43.6% 43.2% 37.4% 30.5% 18.6%
Marża brutto 0.0% 100.0% 50.2% 50.2% 50.3% 46.1% 49.8% 50.5% 49.0% 51.1% 52.5% 52.8% 53.3% 51.3% 51.8% 50.4% 50.4% 50.1% 51.4% 50.9% 50.9% 46.5% 46.3% 48.5% 48.5% 48.4% 46.2% 49.0% 48.7% 48.7% 48.8% 48.0%
Koszty i Wydatki (mln) 0 -545 532 529 513 564 574 566 582 554 592 607 605 647 746 732 718 770 834 877 893 958 1,030 1,089 1,128 1,229 1,418 1,593 1,677 1,772 1,856 1,945
EBIT (mln) 0 116 214 192 210 158 212 187 172 218 266 238 261 251 271 281 287 273 309 283 302 276 323 371 403 437 416 503 516 517 538 541
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 35.9% -0.82% -2.62% -18.32% 37.6% 25.4% 27.4% 52.2% 15.5% 1.8% 17.7% 9.9% 8.7% 14.0% 1.0% 5.2% 0.8% 4.6% 30.8% 33.4% 58.3% 29.0% 35.5% 28.1% 18.4% 29.2% 7.7%
EBIT (%) 0.0% 17.6% 28.7% 26.7% 29.1% 21.9% 27.0% 24.9% 22.8% 28.2% 31.0% 28.2% 30.1% 28.0% 26.6% 27.7% 28.6% 26.2% 27.0% 24.4% 25.3% 22.3% 23.9% 25.4% 26.3% 26.2% 22.7% 24.0% 23.5% 22.6% 22.5% 21.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 -0 0 0 0 0 1 1 -0 0 0 0 0 0 -0 0 5 5 15 20 18 18 19 24 25 28 27 27 26
EBITDA (mln) 0 116 214 192 210 158 212 187 172 218 267 238 261 252 271 281 287 273 309 283 302 276 332 375 403 438 417 511 516 544 565 567
EBITDA(%) 0.0% 17.6% 28.7% 26.7% 29.1% 21.9% 27.0% 24.9% 22.8% 28.3% 31.1% 28.2% 30.1% 28.0% 26.6% 27.7% 28.6% 26.2% 27.0% 24.4% 25.3% 22.3% 24.5% 25.7% 26.3% 26.3% 22.7% 24.4% 23.5% 23.8% 23.6% 22.8%
NOPLAT (mln) 0 116 212 192 206 142 212 187 172 217 264 239 264 252 271 282 288 275 309 285 303 277 315 364 404 437 417 496 517 518 540 543
Podatek (mln) 0 48 45 68 62 57 57 67 55 75 79 86 81 85 87 98 86 102 107 114 95 113 78 149 140 175 152 216 205 233 190 262
Zysk Netto (mln) 0 69 166 124 144 85 155 120 117 142 186 153 183 167 184 184 202 173 202 170 209 164 237 215 264 262 264 281 312 285 350 282
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 24.0% -6.82% -3.13% -19.15% 66.1% 19.6% 27.5% 56.8% 18.0% -0.79% 20.2% 10.5% 3.0% 9.8% -7.45% 3.2% -4.95% 17.2% 26.0% 26.5% 59.8% 11.6% 30.7% 18.1% 8.7% 32.4% 0.4%
Zysk netto (%) 0.0% 10.4% 22.3% 17.2% 19.9% 11.8% 19.7% 16.0% 15.5% 18.4% 21.6% 18.1% 21.1% 18.6% 18.1% 18.2% 20.1% 16.5% 17.7% 14.7% 17.4% 13.3% 17.5% 14.7% 17.2% 15.7% 14.4% 13.4% 14.2% 12.5% 14.6% 11.3%
EPS 0.0 3.12 7.54 5.62 6.53 3.86 7.0 5.42 5.26 6.39 8.36 6.9 8.23 7.51 8.26 8.26 9.06 7.72 9.04 7.62 9.33 7.33 10.59 9.6 11.8 11.72 11.82 12.55 13.94 12.75 15.65 12.6
EPS (rozwodnione) 0.0 3.12 7.54 5.57 6.53 3.86 7.0 5.38 5.26 6.39 8.36 6.86 8.23 7.51 8.26 8.24 9.06 7.72 9.04 7.62 9.33 7.33 10.57 9.6 11.79 11.71 11.81 12.54 13.92 12.73 15.63 12.58
Ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY