Wall Street Experts
ver. ZuMIgo(08/25)
Pacific Industrial Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 204 271
EBIT TTM (mln): 16 316
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) |
57,135 |
68,277 |
82,641 |
89,862 |
80,468 |
78,202 |
84,631 |
79,579 |
83,700 |
91,976 |
99,952 |
106,886 |
103,669 |
117,758 |
145,030 |
165,969 |
150,408 |
164,472 |
191,254 |
Przychód Δ r/r |
0.0% |
19.5% |
21.0% |
8.7% |
-10.5% |
-2.8% |
8.2% |
-6.0% |
5.2% |
9.9% |
8.7% |
6.9% |
-3.0% |
13.6% |
23.2% |
14.4% |
-9.4% |
9.4% |
16.3% |
Marża brutto |
14.8% |
14.5% |
14.5% |
13.1% |
8.2% |
13.4% |
15.0% |
13.0% |
13.4% |
14.1% |
14.8% |
14.9% |
16.4% |
14.5% |
14.9% |
14.1% |
14.0% |
14.3% |
11.9% |
EBIT (mln) |
2,395 |
3,096 |
3,902 |
3,640 |
-437 |
3,073 |
5,151 |
3,699 |
4,340 |
5,500 |
6,962 |
7,869 |
8,662 |
8,063 |
10,307 |
10,511 |
8,974 |
10,756 |
9,298 |
EBIT Δ r/r |
0.0% |
29.3% |
26.0% |
-6.7% |
-112.0% |
-803.2% |
67.6% |
-28.2% |
17.3% |
26.7% |
26.6% |
13.0% |
10.1% |
-6.9% |
27.8% |
2.0% |
-14.6% |
19.9% |
-13.6% |
EBIT (%) |
4.2% |
4.5% |
4.7% |
4.1% |
-0.5% |
3.9% |
6.1% |
4.6% |
5.2% |
6.0% |
7.0% |
7.4% |
8.4% |
6.8% |
7.1% |
6.3% |
6.0% |
6.5% |
4.9% |
Koszty finansowe (mln) |
230 |
278 |
350 |
352 |
374 |
469 |
384 |
337 |
288 |
249 |
196 |
166 |
150 |
229 |
260 |
321 |
365 |
334 |
285 |
EBITDA (mln) |
7,954 |
8,814 |
11,074 |
12,287 |
9,094 |
14,071 |
14,596 |
11,600 |
11,561 |
14,306 |
15,524 |
17,181 |
18,522 |
19,633 |
25,159 |
26,599 |
27,075 |
32,427 |
32,161 |
EBITDA(%) |
13.9% |
12.9% |
13.4% |
13.7% |
11.3% |
18.0% |
17.2% |
14.6% |
13.8% |
15.6% |
15.5% |
16.1% |
17.9% |
16.7% |
17.3% |
16.0% |
18.0% |
19.7% |
16.8% |
Podatek (mln) |
997 |
1,203 |
1,237 |
1,558 |
-416 |
926 |
1,587 |
1,300 |
1,941 |
2,410 |
1,956 |
1,742 |
2,432 |
1,829 |
3,043 |
2,458 |
2,273 |
3,937 |
3,498 |
Zysk Netto (mln) |
1,811 |
1,147 |
3,144 |
2,335 |
-355 |
2,498 |
2,969 |
3,297 |
2,807 |
4,587 |
6,714 |
7,114 |
7,524 |
7,393 |
8,730 |
7,256 |
7,982 |
9,803 |
9,301 |
Zysk netto Δ r/r |
0.0% |
-36.7% |
174.1% |
-25.7% |
-115.2% |
-803.7% |
18.9% |
11.0% |
-14.9% |
63.4% |
46.4% |
6.0% |
5.8% |
-1.7% |
18.1% |
-16.9% |
10.0% |
22.8% |
-5.1% |
Zysk netto (%) |
3.2% |
1.7% |
3.8% |
2.6% |
-0.4% |
3.2% |
3.5% |
4.1% |
3.4% |
5.0% |
6.7% |
6.7% |
7.3% |
6.3% |
6.0% |
4.4% |
5.3% |
6.0% |
4.9% |
EPS |
33.2 |
20.61 |
58.78 |
43.66 |
-6.64 |
46.74 |
55.54 |
61.68 |
52.57 |
85.8 |
125.47 |
132.42 |
138.08 |
123.53 |
144.8 |
120.11 |
131.94 |
161.86 |
155.31 |
EPS (rozwodnione) |
33.2 |
19.87 |
52.13 |
38.72 |
-6.64 |
41.45 |
55.54 |
61.57 |
52.36 |
84.49 |
111.09 |
117.54 |
124.19 |
121.96 |
143.95 |
119.62 |
131.54 |
161.52 |
155.01 |
Ilośc akcji (mln) |
54 |
54 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
54 |
54 |
54 |
60 |
60 |
60 |
60 |
61 |
60 |
Ważona ilośc akcji (mln) |
54 |
58 |
60 |
60 |
53 |
60 |
53 |
54 |
54 |
54 |
60 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
60 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |