PLANT Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 98 585
EBIT TTM (mln): 153
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 83,131 86,921 83,461 82,375 80,804 79,516 82,948 87,066 88,017 86,979 88,803 92,146 96,109 96,241 95,330 97,547
Przychód Δ r/r 0.0% 4.6% -4.0% -1.3% -1.9% -1.6% 4.3% 5.0% 1.1% -1.2% 2.1% 3.8% 4.3% 0.1% -0.9% 2.3%
Marża brutto 18.9% 19.5% 19.9% 20.2% 20.0% 20.1% 19.8% 20.0% 19.7% 19.8% 19.8% 19.9% 20.8% 21.2% 22.1% 22.5%
EBIT (mln) 578 1,440 2,109 2,922 2,960 2,756 2,684 2,795 2,251 1,315 1,185 187 1,376 1,543 1,448 1,569
EBIT Δ r/r 0.0% 149.1% 46.5% 38.5% 1.3% -6.9% -2.6% 4.1% -19.5% -41.6% -9.9% -84.2% 635.8% 12.1% -6.2% 8.4%
EBIT (%) 0.7% 1.7% 2.5% 3.5% 3.7% 3.5% 3.2% 3.2% 2.6% 1.5% 1.3% 0.2% 1.4% 1.6% 1.5% 1.6%
Koszty finansowe (mln) 283 374 305 256 240 207 160 152 130 111 79 93 111 113 94 71
EBITDA (mln) 2,720 3,688 4,276 4,939 5,465 7,882 7,031 10,385 10,040 9,422 2,245 1,290 2,793 3,158 3,144 3,430
EBITDA(%) 3.3% 4.2% 5.1% 6.0% 6.8% 9.9% 8.5% 11.9% 11.4% 10.8% 2.5% 1.4% 2.9% 3.3% 3.3% 3.5%
Podatek (mln) 397 464 966 173 1,829 1,396 1,102 1,149 840 12 1,321 764 405 559 476 417
Zysk Netto (mln) 267 619 1,081 46 1,625 1,909 1,633 1,731 1,477 206 2,795 -3,902 1,044 1,155 324 183
Zysk netto Δ r/r 0.0% 131.8% 74.6% -95.7% 3432.6% 17.5% -14.5% 6.0% -14.7% -86.1% 1256.8% -239.6% -126.8% 10.6% -71.9% -43.5%
Zysk netto (%) 0.3% 0.7% 1.3% 0.1% 2.0% 2.4% 2.0% 2.0% 1.7% 0.2% 3.1% -4.2% 1.1% 1.2% 0.3% 0.2%
EPS 39.43 91.37 159.53 6.92 236.21 239.25 204.76 217.01 185.2 25.69 345.5 -482.56 129.75 143.77 40.51 23.42
EPS (rozwodnione) 39.43 91.37 159.53 6.92 236.21 239.25 204.76 217.01 185.2 25.69 345.5 -482.56 129.75 143.77 40.51 23.42
Ilośc akcji (mln) 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8 8
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY