Wall Street Experts
ver. ZuMIgo(08/25)
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 |