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