Wall Street Experts
ver. ZuMIgo(08/25)
Futaba Industrial Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 741 774
EBIT TTM (mln): 14 802
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
263,590 |
325,181 |
394,859 |
447,825 |
385,892 |
376,323 |
373,458 |
372,083 |
365,246 |
399,378 |
422,874 |
437,640 |
412,383 |
440,446 |
461,705 |
476,165 |
466,809 |
572,118 |
708,072 |
Przychód Δ r/r |
0.0% |
23.4% |
21.4% |
13.4% |
-13.8% |
-2.5% |
-0.8% |
-0.4% |
-1.8% |
9.3% |
5.9% |
3.5% |
-5.8% |
6.8% |
4.8% |
3.1% |
-2.0% |
22.6% |
23.8% |
Marża brutto |
11.1% |
10.9% |
10.8% |
5.7% |
1.4% |
5.3% |
7.5% |
5.4% |
4.5% |
5.3% |
5.5% |
5.1% |
6.9% |
7.3% |
6.5% |
7.1% |
6.3% |
5.1% |
4.7% |
EBIT (mln) |
14,703 |
17,623 |
22,244 |
4,907 |
-13,585 |
3,183 |
11,885 |
2,630 |
-360 |
2,784 |
4,367 |
3,121 |
8,976 |
11,258 |
6,797 |
10,621 |
7,780 |
6,115 |
7,681 |
EBIT Δ r/r |
0.0% |
19.9% |
26.2% |
-77.9% |
-376.8% |
-123.4% |
273.4% |
-77.9% |
-113.7% |
-873.3% |
56.9% |
-28.5% |
187.6% |
25.4% |
-39.6% |
56.3% |
-26.7% |
-21.4% |
25.6% |
EBIT (%) |
5.6% |
5.4% |
5.6% |
1.1% |
-3.5% |
0.8% |
3.2% |
0.7% |
-0.1% |
0.7% |
1.0% |
0.7% |
2.2% |
2.6% |
1.5% |
2.2% |
1.7% |
1.1% |
1.1% |
Koszty finansowe (mln) |
349 |
574 |
1,582 |
2,715 |
3,066 |
2,771 |
2,322 |
1,570 |
1,317 |
1,217 |
1,366 |
1,516 |
1,218 |
958 |
876 |
917 |
812 |
830 |
1,402 |
EBITDA (mln) |
33,688 |
42,565 |
55,223 |
43,588 |
24,099 |
36,818 |
40,104 |
27,649 |
1,267 |
24,041 |
24,092 |
26,865 |
30,386 |
32,924 |
30,401 |
35,503 |
32,640 |
33,226 |
38,618 |
EBITDA(%) |
12.8% |
13.1% |
14.0% |
9.7% |
6.2% |
9.8% |
10.7% |
7.4% |
0.3% |
6.0% |
5.7% |
6.1% |
7.4% |
7.5% |
6.6% |
7.5% |
7.0% |
5.8% |
5.5% |
Podatek (mln) |
6,241 |
7,580 |
8,359 |
9,916 |
-20 |
-4,518 |
771 |
2,011 |
313 |
2,918 |
312 |
1,081 |
361 |
-3,972 |
1,993 |
3,301 |
2,901 |
2,037 |
-2,987 |
Zysk Netto (mln) |
9,708 |
11,499 |
12,770 |
-13,061 |
-38,054 |
-565 |
3,346 |
-4,521 |
-4,040 |
3,252 |
1,039 |
-1,195 |
4,806 |
10,721 |
3,509 |
6,357 |
4,095 |
3,307 |
10,576 |
Zysk netto Δ r/r |
0.0% |
18.4% |
11.1% |
-202.3% |
191.4% |
-98.5% |
-692.2% |
-235.1% |
-10.6% |
-180.5% |
-68.1% |
-215.0% |
-502.2% |
123.1% |
-67.3% |
81.2% |
-35.6% |
-19.2% |
219.8% |
Zysk netto (%) |
3.7% |
3.5% |
3.2% |
-2.9% |
-9.9% |
-0.2% |
0.9% |
-1.2% |
-1.1% |
0.8% |
0.2% |
-0.3% |
1.2% |
2.4% |
0.8% |
1.3% |
0.9% |
0.6% |
1.5% |
EPS |
137.51 |
163.19 |
182.71 |
-186.74 |
-543.93 |
-8.08 |
47.84 |
-64.63 |
-57.75 |
42.24 |
14.86 |
-17.08 |
65.76 |
119.82 |
39.22 |
71.02 |
45.73 |
36.93 |
118.26 |
EPS (rozwodnione) |
130.22 |
148.01 |
165.83 |
-186.74 |
-543.93 |
-8.08 |
47.84 |
-64.63 |
-57.75 |
42.24 |
14.86 |
-17.08 |
65.76 |
119.82 |
39.22 |
71.02 |
45.73 |
36.93 |
118.26 |
Ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
73 |
89 |
89 |
90 |
90 |
90 |
89 |
Ważona ilośc akcji (mln) |
75 |
78 |
77 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
73 |
89 |
89 |
90 |
90 |
90 |
89 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |