Wall Street Experts
ver. ZuMIgo(08/25)
Artnature Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 42 646
EBIT TTM (mln): 778
| 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) |
31,584 |
31,019 |
29,231 |
30,352 |
31,813 |
35,091 |
40,017 |
41,284 |
40,515 |
38,962 |
37,254 |
37,985 |
39,484 |
35,868 |
40,437 |
43,209 |
| Przychód Δ r/r |
0.0% |
-1.8% |
-5.8% |
3.8% |
4.8% |
10.3% |
14.0% |
3.2% |
-1.9% |
-3.8% |
-4.4% |
2.0% |
3.9% |
-9.2% |
12.7% |
6.9% |
| Marża brutto |
72.7% |
72.8% |
71.6% |
72.1% |
72.8% |
73.9% |
74.2% |
73.2% |
71.9% |
69.9% |
68.9% |
69.1% |
68.8% |
66.7% |
68.6% |
67.5% |
| EBIT (mln) |
4,741 |
3,199 |
2,363 |
2,597 |
3,306 |
4,066 |
5,383 |
4,042 |
3,457 |
2,817 |
2,579 |
3,227 |
2,919 |
1,932 |
3,020 |
3,573 |
| EBIT Δ r/r |
0.0% |
-32.5% |
-26.1% |
9.9% |
27.3% |
23.0% |
32.4% |
-24.9% |
-14.5% |
-18.5% |
-8.4% |
25.1% |
-9.5% |
-33.8% |
56.3% |
18.3% |
| EBIT (%) |
15.0% |
10.3% |
8.1% |
8.6% |
10.4% |
11.6% |
13.5% |
9.8% |
8.5% |
7.2% |
6.9% |
8.5% |
7.4% |
5.4% |
7.5% |
8.3% |
| Koszty finansowe (mln) |
44 |
16 |
9 |
1 |
0 |
0 |
0 |
0 |
12 |
9 |
6 |
4 |
1 |
8 |
46 |
0 |
| EBITDA (mln) |
5,969 |
4,310 |
3,296 |
3,422 |
4,104 |
4,833 |
6,187 |
5,209 |
4,707 |
4,212 |
3,900 |
4,286 |
4,066 |
3,302 |
4,278 |
5,083 |
| EBITDA(%) |
18.9% |
13.9% |
11.3% |
11.3% |
12.9% |
13.8% |
15.5% |
12.6% |
11.6% |
10.8% |
10.5% |
11.3% |
10.3% |
9.2% |
10.6% |
11.8% |
| Podatek (mln) |
-1,561 |
1,634 |
1,188 |
1,334 |
1,696 |
1,767 |
2,271 |
1,961 |
1,578 |
876 |
446 |
1,136 |
1,025 |
811 |
1,114 |
1,296 |
| Zysk Netto (mln) |
-2,983 |
1,759 |
1,114 |
746 |
1,626 |
2,310 |
3,131 |
2,252 |
1,732 |
1,394 |
897 |
1,864 |
1,542 |
840 |
1,204 |
1,874 |
| Zysk netto Δ r/r |
0.0% |
-159.0% |
-36.7% |
-33.0% |
117.9% |
42.1% |
35.5% |
-28.1% |
-23.1% |
-19.5% |
-35.7% |
107.8% |
-17.3% |
-45.5% |
43.3% |
55.6% |
| Zysk netto (%) |
-9.4% |
5.7% |
3.8% |
2.5% |
5.1% |
6.6% |
7.8% |
5.5% |
4.3% |
3.6% |
2.4% |
4.9% |
3.9% |
2.3% |
3.0% |
4.3% |
| EPS |
-91.7 |
53.46 |
33.73 |
22.9 |
50.85 |
72.88 |
97.57 |
68.22 |
52.37 |
42.09 |
27.16 |
57.23 |
47.39 |
25.97 |
37.5 |
57.98 |
| EPS (rozwodnione) |
-91.7 |
53.2 |
33.64 |
22.84 |
50.72 |
72.57 |
96.92 |
67.84 |
52.16 |
42.0 |
27.08 |
56.94 |
47.06 |
25.74 |
37.09 |
57.27 |
| Ilośc akcji (mln) |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
| Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
32 |
33 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |