Artnature Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 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
Przychód (mln) 9,930 10,412 11,394 9,606 10,236 10,480 10,193 8,734 9,978 9,956 10,294 8,243 9,579 9,331 10,101 8,496 9,431 9,542 10,516 8,598 11,528 8,923 10,435 5,414 9,379 10,594 10,481 9,513 9,816 10,746 10,362 10,414 10,874 11,049 10,872 10,607 10,663 10,643 10,872 10,166
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% 0.7% -10.54% -9.08% -2.53% -5.00% 1.0% -5.62% -3.99% -6.28% -1.88% 3.1% -1.55% 2.3% 4.1% 1.2% 22.2% -6.49% -0.77% -37.03% -18.64% 18.7% 0.4% 75.7% 4.7% 1.4% -1.14% 9.5% 10.8% 2.8% 4.9% 1.9% -1.94% -3.67% 0.0% -4.16%
Marża brutto 72.9% 72.9% 74.1% 71.3% 71.1% 71.5% 73.6% 67.8% 70.5% 70.8% 70.1% 66.8% 69.1% 68.3% 70.9% 65.9% 69.4% 69.8% 70.5% 66.6% 72.8% 64.8% 69.6% 52.0% 66.9% 71.5% 69.2% 67.6% 67.1% 70.7% 68.8% 68.5% 67.7% 68.2% 65.5% 67.1% 67.2% 67.4% 65.5% 65.1%
Koszty i Wydatki (mln) 9,021 9,815 9,908 8,769 9,367 9,537 9,385 8,412 9,170 8,836 9,727 8,252 8,524 8,519 9,379 7,974 8,534 8,694 9,555 8,232 8,986 9,522 9,823 7,385 7,999 8,895 9,656 8,608 9,159 9,526 10,124 9,187 9,728 10,082 10,638 9,523 9,833 9,904 10,934 9,774
EBIT (mln) 909 597 1,485 837 869 944 808 322 807 1,120 568 -9 1,054 812 722 521 897 848 961 365 2,542 -598 610 -1,971 1,379 1,698 826 904 657 1,221 238 1,225 1,147 966 235 1,083 831 739 235 392
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.46% 58.0% -45.62% -61.54% -7.10% 18.7% -29.72% -102.80% 30.6% -27.49% 27.2% 5888.9% -14.90% 4.4% 33.1% -29.94% 183.4% -170.52% -36.52% -640.00% -45.75% 383.9% 35.4% 145.9% -52.36% -28.09% -71.19% 35.5% 74.6% -20.88% -1.26% -11.59% -27.55% -23.50% 0.0% -63.80%
EBIT (%) 9.2% 5.7% 13.0% 8.7% 8.5% 9.0% 7.9% 3.7% 8.1% 11.2% 5.5% -0.11% 11.0% 8.7% 7.1% 6.1% 9.5% 8.9% 9.1% 4.2% 22.1% -6.70% 5.8% -36.41% 14.7% 16.0% 7.9% 9.5% 6.7% 11.4% 2.3% 11.8% 10.5% 8.7% 2.2% 10.2% 7.8% 6.9% 2.2% 3.9%
Przychody fiansowe (mln) 24 15 50 31 29 28 29 32 22 33 23 24 25 7 19 20 20 19 19 17 19 17 17 14 13 12 14 11 12 12 11 15 6 11 21 11 13 11 21 11
Koszty finansowe (mln) 0 0 0 3 3 3 3 3 2 2 2 1 2 2 1 1 1 1 1 0 1 0 0 0 3 3 2 0 0 0 11 15 0 0 0 0 0 0 0 0
Amortyzacja (mln) 236 254 291 291 299 318 330 324 284 311 349 25 52 56 9 43 30 -11 22 244 223 244 265 265 276 265 277 245 266 259 313 199 233 252 311 224 234 246 428 257
EBITDA (mln) 1,013 835 2,092 1,197 1,178 1,299 1,033 518 1,099 1,701 895 16 1,106 868 731 564 927 837 983 370 2,572 -573 637 -1,962 1,534 1,700 921 976 706 1,249 264 1,279 1,197 1,014 598 1,119 838 985 431 649
EBITDA(%) 10.2% 8.0% 18.4% 12.5% 11.5% 12.4% 10.1% 5.9% 11.0% 17.1% 8.7% 0.2% 11.5% 9.3% 7.2% 6.6% 9.8% 8.8% 9.3% 4.3% 22.3% -6.42% 6.1% -36.24% 16.4% 16.0% 8.8% 10.3% 7.2% 11.6% 2.5% 12.3% 11.0% 9.2% 5.5% 10.5% 7.9% 9.3% 4.0% 6.4%
NOPLAT (mln) 1,118 684 1,391 899 852 966 591 184 778 1,372 -64 11 434 749 149 561 919 828 692 365 2,570 -578 210 -1,962 1,528 1,677 404 841 646 1,250 -415 1,258 1,104 893 -82 1,104 849 688 -82 383
Podatek (mln) 489 319 757 411 378 417 371 28 304 491 53 86 -29 289 100 194 365 326 251 158 851 -102 118 -522 535 566 232 354 279 435 46 469 428 339 60 412 333 -106 60 181
Zysk Netto (mln) 628 364 634 487 473 549 222 156 473 881 -116 -74 461 461 49 367 553 501 443 207 1,718 -476 93 -1,439 993 1,113 173 488 369 817 -470 790 673 554 -143 692 516 794 -143 201
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.68% 50.7% -64.95% -67.98% -0.03% 60.4% -152.10% -147.44% -2.57% -47.65% 142.3% 595.9% 20.0% 8.7% 804.1% -43.60% 210.7% -195.01% -79.01% -795.17% -42.20% 333.8% 86.0% 133.9% -62.84% -26.59% -371.68% 61.9% 82.4% -32.19% -69.57% -12.41% -23.33% 43.3% 0.0% -70.95%
Zysk netto (%) 6.3% 3.5% 5.6% 5.1% 4.6% 5.2% 2.2% 1.8% 4.7% 8.8% -1.12% -0.90% 4.8% 4.9% 0.5% 4.3% 5.9% 5.3% 4.2% 2.4% 14.9% -5.33% 0.9% -26.58% 10.6% 10.5% 1.7% 5.1% 3.8% 7.6% -4.54% 7.6% 6.2% 5.0% -1.32% 6.5% 4.8% 7.5% -1.32% 2.0%
EPS 19.05 11.03 19.18 14.74 14.32 16.58 6.71 4.72 14.29 26.57 -3.49 -2.23 13.91 14.12 1.5 11.24 16.94 15.39 13.61 6.38 52.77 -14.71 2.87 -44.46 30.68 34.68 5.39 15.2 11.49 25.44 -14.63 24.59 20.88 17.06 -4.4 21.31 15.86 24.41 -4.41 6.18
EPS (rozwodnione) 19.05 11.03 19.18 14.68 14.32 16.58 6.71 4.71 14.29 26.57 -3.49 -2.23 13.91 14.12 1.5 11.2 16.94 15.39 13.61 6.35 52.77 -14.71 2.87 -44.46 30.68 34.68 5.39 15.07 11.36 25.16 -14.46 24.32 20.63 16.82 -4.4 21.04 15.65 24.09 -4.35 6.11
Ilośc akcji (mln) 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 33 33 32 33
Ważona ilośc akcji (mln) 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 32 33 32 33 33 32 33 33 33 33 33
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY