Wall Street Experts
ver. ZuMIgo(08/25)
Premium Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 34 582
EBIT TTM (mln): -1 314
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
5,304 |
7,950 |
9,494 |
12,074 |
16,132 |
18,587 |
21,104 |
25,263 |
Przychód Δ r/r |
0.0% |
49.9% |
19.4% |
27.2% |
33.6% |
15.2% |
13.5% |
19.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
17.2% |
22.8% |
20.1% |
19.5% |
16.8% |
EBIT (mln) |
683 |
1,428 |
2,054 |
1,885 |
1,534 |
2,996 |
3,824 |
4,245 |
EBIT Δ r/r |
0.0% |
109.1% |
43.9% |
-8.2% |
-18.6% |
95.3% |
27.6% |
11.0% |
EBIT (%) |
12.9% |
18.0% |
21.6% |
15.6% |
9.5% |
16.1% |
18.1% |
16.8% |
Koszty finansowe (mln) |
103 |
126 |
42 |
34 |
151 |
98 |
35 |
21 |
EBITDA (mln) |
889 |
1,763 |
2,392 |
2,405 |
4,529 |
5,046 |
5,406 |
5,664 |
EBITDA(%) |
16.8% |
22.2% |
25.2% |
19.9% |
28.1% |
27.1% |
25.6% |
22.4% |
Podatek (mln) |
249 |
449 |
686 |
709 |
1,152 |
1,070 |
1,053 |
1,330 |
Zysk Netto (mln) |
331 |
847 |
1,293 |
1,346 |
1,466 |
2,383 |
2,941 |
4,005 |
Zysk netto Δ r/r |
0.0% |
156.1% |
52.7% |
4.1% |
9.0% |
62.6% |
23.4% |
36.2% |
Zysk netto (%) |
6.2% |
10.7% |
13.6% |
11.1% |
9.1% |
12.8% |
13.9% |
15.9% |
EPS |
9.09 |
23.52 |
33.3 |
33.92 |
37.44 |
62.25 |
25.49 |
103.44 |
EPS (rozwodnione) |
9.09 |
23.52 |
33.3 |
33.91 |
36.76 |
61.52 |
25.26 |
102.77 |
Ilośc akcji (mln) |
36 |
36 |
39 |
40 |
39 |
38 |
115 |
39 |
Ważona ilośc akcji (mln) |
36 |
36 |
39 |
40 |
40 |
39 |
116 |
39 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |