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 |