WealthNavi Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 752 897 1,057 1,256 1,437 1,462 1,631 1,715 1,766 1,769 1,941 2,184 2,274 2,478 2,745
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 91.1% 62.9% 54.3% 36.5% 22.9% 21.0% 19.0% 27.3% 28.8% 40.1% 41.4%
Marża brutto 99.0% 99.5% 99.5% 99.6% 99.5% 99.2% 99.3% 99.4% 99.4% 99.4% 99.4% 99.5% 98.2% 98.2% 97.9%
Koszty i Wydatki (mln) 964 1,021 1,108 1,350 1,601 1,496 1,566 1,609 1,692 1,797 1,724 1,843 2,280 2,389 2,479
EBIT (mln) -212 -124 -51 -93 -165 -34 65 105 74 -29 217 341 -6 89 266
EBIT Δ kw/kw 29.0% 259.9% 179.3% 188.3% 321.8% 20.6% 7977000000.0% 69.1% 1430.3% 132.1% 18.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-28.23%</span> <span style="color:red">-13.80%</span> <span style="color:red">-4.85%</span> <span style="color:red">-7.41%</span> <span style="color:red">-11.45%</span> <span style="color:red">-2.35%</span> 4.0% 6.1% 4.2% <span style="color:red">-1.61%</span> 11.2% 15.6% <span style="color:red">-0.25%</span> 3.6% 9.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 -1 -1 -1 1 0 0 0 0 0 0
Amortyzacja (mln) 23 18 19 19 20 17 18 21 23 19 21 23 29 34 40
EBITDA (mln) -189 -105 -32 -74 -145 -17 83 127 98 -10 238 364 23 123 306
EBITDA(%) <span style="color:red">-25.14%</span> <span style="color:red">-11.75%</span> <span style="color:red">-3.04%</span> <span style="color:red">-5.90%</span> <span style="color:red">-10.08%</span> <span style="color:red">-1.19%</span> 5.1% 7.4% 5.5% <span style="color:red">-0.54%</span> 12.3% 16.7% 1.0% 4.9% 11.1%
NOPLAT (mln) -234 -126 -50 -92 -223 -34 69 106 73 -29 218 243 -8 -143 264
Podatek (mln) 1 1 1 1 1 1 1 1 -78 -4 35 39 -21 -22 44
Zysk Netto (mln) -235 -127 -51 -93 -224 -34 68 105 151 -25 183 204 13 -120 220
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.77%</span> <span style="color:red">-72.80%</span> <span style="color:red">-231.35%</span> <span style="color:red">-212.98%</span> <span style="color:red">-167.57%</span> <span style="color:red">-26.84%</span> 170.3% 94.3% <span style="color:red">-91.10%</span> 377.0% 20.6%
Zysk netto (%) <span style="color:red">-31.31%</span> <span style="color:red">-14.13%</span> <span style="color:red">-4.87%</span> <span style="color:red">-7.41%</span> <span style="color:red">-15.60%</span> <span style="color:red">-2.36%</span> 4.1% 6.1% 8.6% <span style="color:red">-1.43%</span> 9.4% 9.4% 0.6% <span style="color:red">-4.86%</span> 8.0%
EPS -5.18 -2.79 -1.13 -2.05 -2.13 -0.73 0.63 0.98 3.13 -0.52 3.73 4.16 0.27 -2.29 3.72
EPS (rozwodnione) -5.18 -2.79 -1.13 -2.05 -2.08 -0.73 0.63 0.98 3.03 -0.52 3.67 4.09 0.26 -2.29 3.72
Ilośc akcji (mln) 45 45 45 45 105 47 108 108 48 49 49 49 49 53 59
Ważona ilośc akcji (mln) 45 45 45 45 108 47 108 108 50 49 50 50 52 53 59
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY