Wall Street Experts
ver. ZuMIgo(08/25)
G-7 Holdings Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 200 926
EBIT TTM (mln): 6 862
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
61,829 |
65,297 |
67,078 |
71,457 |
76,130 |
82,623 |
88,178 |
88,261 |
103,895 |
110,377 |
119,816 |
122,502 |
132,642 |
163,556 |
168,525 |
176,922 |
| Przychód Δ r/r |
0.0% |
5.6% |
2.7% |
6.5% |
6.5% |
8.5% |
6.7% |
0.1% |
17.7% |
6.2% |
8.6% |
2.2% |
8.3% |
23.3% |
3.0% |
5.0% |
| Marża brutto |
26.7% |
26.3% |
26.8% |
27.0% |
27.0% |
27.0% |
26.9% |
25.9% |
25.7% |
25.9% |
25.7% |
26.3% |
25.8% |
25.6% |
25.1% |
24.5% |
| EBIT (mln) |
1,332 |
1,323 |
2,155 |
2,477 |
2,178 |
2,622 |
2,900 |
2,306 |
3,028 |
3,897 |
4,324 |
5,017 |
5,783 |
7,058 |
7,448 |
6,504 |
| EBIT Δ r/r |
0.0% |
-0.7% |
62.9% |
14.9% |
-12.1% |
20.4% |
10.6% |
-20.5% |
31.3% |
28.7% |
11.0% |
16.0% |
15.3% |
22.0% |
5.5% |
-12.7% |
| EBIT (%) |
2.2% |
2.0% |
3.2% |
3.5% |
2.9% |
3.2% |
3.3% |
2.6% |
2.9% |
3.5% |
3.6% |
4.1% |
4.4% |
4.3% |
4.4% |
3.7% |
| Koszty finansowe (mln) |
102 |
105 |
100 |
68 |
56 |
50 |
48 |
43 |
46 |
54 |
61 |
70 |
29 |
30 |
28 |
29 |
| EBITDA (mln) |
2,471 |
2,579 |
3,459 |
3,846 |
3,822 |
4,589 |
4,688 |
4,023 |
4,826 |
5,686 |
6,357 |
7,052 |
7,727 |
9,210 |
9,933 |
8,972 |
| EBITDA(%) |
4.0% |
3.9% |
5.2% |
5.4% |
5.0% |
5.6% |
5.3% |
4.6% |
4.6% |
5.2% |
5.3% |
5.8% |
5.8% |
5.6% |
5.9% |
5.1% |
| Podatek (mln) |
565 |
759 |
961 |
1,142 |
1,015 |
1,295 |
1,376 |
1,109 |
1,383 |
1,418 |
1,128 |
1,795 |
1,777 |
2,124 |
2,247 |
1,724 |
| Zysk Netto (mln) |
391 |
259 |
871 |
701 |
722 |
1,345 |
1,541 |
1,272 |
1,867 |
2,080 |
2,648 |
3,041 |
3,523 |
4,855 |
5,255 |
3,824 |
| Zysk netto Δ r/r |
0.0% |
-33.8% |
236.3% |
-19.5% |
3.0% |
86.3% |
14.6% |
-17.5% |
46.8% |
11.4% |
27.3% |
14.8% |
15.9% |
37.8% |
8.2% |
-27.2% |
| Zysk netto (%) |
0.6% |
0.4% |
1.3% |
1.0% |
0.9% |
1.6% |
1.7% |
1.4% |
1.8% |
1.9% |
2.2% |
2.5% |
2.7% |
3.0% |
3.1% |
2.2% |
| EPS |
7.35 |
4.89 |
16.62 |
14.24 |
14.85 |
27.63 |
31.67 |
26.15 |
38.49 |
42.94 |
54.67 |
62.78 |
72.73 |
105.81 |
119.26 |
86.78 |
| EPS (rozwodnione) |
7.34 |
4.85 |
16.62 |
14.24 |
14.85 |
27.63 |
31.67 |
26.15 |
38.49 |
42.94 |
54.67 |
62.78 |
72.73 |
105.81 |
119.26 |
86.78 |
| Ilośc akcji (mln) |
53 |
53 |
52 |
49 |
49 |
49 |
49 |
49 |
49 |
48 |
48 |
48 |
48 |
46 |
44 |
44 |
| Ważona ilośc akcji (mln) |
53 |
53 |
52 |
49 |
49 |
49 |
49 |
49 |
49 |
48 |
48 |
48 |
48 |
46 |
44 |
44 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |