Pilot Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06010B20B30B0.10.150.20.25
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 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 2024
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
Kwartał 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 Q2
Przychód (mln) 20,960 24,373 22,616 26,791 23,740 26,017 23,169 26,774 22,638 25,769 23,432 27,708 24,636 28,341 23,983 28,335 24,315 27,405 23,327 28,514 24,463 27,410 22,319 21,036 20,360 23,381 22,794 27,632 25,286 27,345 26,229 31,250 26,627 28,744 27,407 33,995 26,849 30,339 28,799 36,840
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.3% 6.7% 2.4% <span style="color:red">-0.06%</span> <span style="color:red">-4.64%</span> <span style="color:red">-0.95%</span> 1.1% 3.5% 8.8% 10.0% 2.4% 2.3% <span style="color:red">-1.30%</span> <span style="color:red">-3.30%</span> <span style="color:red">-2.74%</span> 0.6% 0.6% 0.0% <span style="color:red">-4.32%</span> <span style="color:red">-26.23%</span> <span style="color:red">-16.77%</span> <span style="color:red">-14.70%</span> 2.1% 31.4% 24.2% 17.0% 15.1% 13.1% 5.3% 5.1% 4.5% 8.8% 0.8% 5.5% 5.1% 8.4%
Marża brutto 51.6% 46.6% 50.2% 54.4% 52.3% 51.5% 53.1% 55.7% 53.3% 52.4% 50.1% 53.0% 51.9% 52.3% 54.0% 56.2% 53.5% 53.1% 51.8% 55.2% 51.9% 52.4% 52.3% 53.5% 52.3% 49.8% 49.6% 53.6% 53.6% 53.1% 51.7% 53.4% 51.8% 55.9% 53.4% 53.1% 50.3% 51.8% 48.2% 52.2%
Koszty i Wydatki (mln) 17,966 20,681 18,955 20,303 19,499 21,092 18,323 19,853 18,517 20,642 19,606 21,437 20,570 22,530 19,385 21,081 20,376 22,264 19,618 22,017 20,851 22,086 18,673 17,019 17,383 19,880 19,293 21,396 20,422 22,620 21,582 24,131 22,654 23,238 22,514 26,796 24,114 26,163 25,818 29,869
EBIT (mln) 2,993 3,693 3,660 6,488 4,241 4,924 4,845 6,921 4,121 5,126 3,826 6,270 4,066 5,812 4,596 7,256 3,938 5,142 3,707 6,498 3,611 5,325 3,645 4,018 2,975 3,503 3,500 6,235 4,865 4,725 4,647 7,118 3,972 5,507 4,892 7,199 2,735 4,176 2,981 6,971
EBIT Δ kw/kw 29.4% 25.0% 24.5% 6.3% 2.9% 3.9% 26.6% 10.4% 1.4% 11.8% 16.8% 13.6% 3.3% 13.0% 24.0% 11.7% 9.1% 3.4% 1.7% 61.7% 21.4% 52.0% 4.1% 35.6% 38.8% 25.9% 24.7% 12.4% 22.5% 14.2% 5.0% 1.1% 45.2% 31.9% 64.1% 3.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 14.3% 15.2% 16.2% 24.2% 17.9% 18.9% 20.9% 25.8% 18.2% 19.9% 16.3% 22.6% 16.5% 20.5% 19.2% 25.6% 16.2% 18.8% 15.9% 22.8% 14.8% 19.4% 16.3% 19.1% 14.6% 15.0% 15.4% 22.6% 19.2% 17.3% 17.7% 22.8% 14.9% 19.2% 17.8% 21.2% 10.2% 13.8% 10.4% 18.9%
Przychody fiansowe (mln) 84 93 83 83 69 68 59 63 75 85 86 69 66 62 53 45 40 35 32 32 35 30 30 17 12 9 10 18 23 36 49 71 86 114 114 122 147 152 176 143
Koszty finansowe (mln) 60 51 47 45 41 36 35 44 42 38 39 45 60 52 50 47 49 42 55 61 61 47 50 36 27 29 30 28 25 22 21 22 24 43 66 62 47 27 44 62
Amortyzacja (mln) 258 352 -122 338 -336 137 -214 -438 -13 744 20 256 232 155 -202 303 180 -136 783 842 783 921 921 926 921 972 886 912 986 895 840 914 992 1,076 1,132 1,075 1,179 1,271 1,133 1,213
EBITDA (mln) 3,251 4,045 3,538 6,826 3,905 5,061 4,631 6,483 4,108 5,870 3,846 6,526 4,298 5,967 4,394 7,559 4,118 5,006 3,771 6,422 3,528 5,599 3,547 4,138 3,019 3,673 3,841 6,548 4,942 5,014 5,358 8,473 4,314 4,227 5,318 8,923 3,240 5,447 4,114 8,184
EBITDA(%) 15.5% 16.6% 15.6% 25.5% 16.4% 19.5% 20.0% 24.2% 18.1% 22.8% 16.4% 23.6% 17.4% 21.1% 18.3% 26.7% 16.9% 18.3% 16.2% 22.5% 14.4% 20.4% 15.9% 19.7% 14.8% 15.7% 16.9% 23.7% 19.5% 18.3% 20.4% 27.1% 16.2% 14.7% 19.4% 26.2% 12.1% 18.0% 14.3% 22.2%
NOPLAT (mln) 3,209 3,929 3,468 6,826 3,897 4,433 4,628 6,547 4,007 5,868 3,831 7,971 4,285 6,021 4,373 7,927 3,753 5,041 3,728 6,195 3,528 5,752 3,068 4,507 3,173 3,575 3,840 6,457 4,945 5,259 5,342 8,448 4,262 4,586 5,726 8,859 3,095 2,559 4,081 8,596
Podatek (mln) 1,152 1,905 1,427 2,184 1,338 1,580 1,628 2,042 1,184 1,685 1,260 2,064 1,289 1,923 1,294 2,396 1,155 1,588 1,096 1,983 1,071 1,734 1,029 1,295 863 960 1,126 1,955 1,484 1,577 1,904 2,337 1,089 1,452 2,054 2,614 932 880 1,337 2,350
Zysk Netto (mln) 2,028 2,032 2,022 4,604 2,545 2,838 2,979 4,487 2,799 4,189 2,528 5,890 2,984 4,095 3,032 5,522 2,587 3,448 2,602 4,205 2,445 4,025 2,022 3,072 2,214 2,625 2,664 4,474 3,432 3,700 3,363 6,095 3,145 3,170 3,622 6,219 2,147 1,673 2,700 6,233
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.5% 39.7% 47.3% <span style="color:red">-2.54%</span> 10.0% 47.6% <span style="color:red">-15.14%</span> 31.3% 6.6% <span style="color:red">-2.24%</span> 19.9% <span style="color:red">-6.25%</span> <span style="color:red">-13.30%</span> <span style="color:red">-15.80%</span> <span style="color:red">-14.18%</span> <span style="color:red">-23.85%</span> <span style="color:red">-5.49%</span> 16.7% <span style="color:red">-22.29%</span> <span style="color:red">-26.94%</span> <span style="color:red">-9.45%</span> <span style="color:red">-34.78%</span> 31.8% 45.6% 55.0% 41.0% 26.2% 36.2% <span style="color:red">-8.36%</span> <span style="color:red">-14.32%</span> 7.7% 2.0% <span style="color:red">-31.73%</span> <span style="color:red">-47.22%</span> <span style="color:red">-25.46%</span> 0.2%
Zysk netto (%) 9.7% 8.3% 8.9% 17.2% 10.7% 10.9% 12.9% 16.8% 12.4% 16.3% 10.8% 21.3% 12.1% 14.4% 12.6% 19.5% 10.6% 12.6% 11.2% 14.7% 10.0% 14.7% 9.1% 14.6% 10.9% 11.2% 11.7% 16.2% 13.6% 13.5% 12.8% 19.5% 11.8% 11.0% 13.2% 18.3% 8.0% 5.5% 9.4% 16.9%
EPS 43.72 43.8 43.59 99.25 54.83 61.14 64.19 96.67 59.79 89.48 54.01 125.82 75.65 103.82 76.88 140.0 65.59 87.42 65.98 106.61 61.99 102.05 51.27 77.88 56.13 66.55 67.55 113.43 87.01 93.35 85.26 154.52 79.73 80.36 91.81 157.64 54.42 42.41 68.44 158.23
EPS (rozwodnione) 43.72 43.8 43.59 99.25 54.83 61.14 64.19 96.67 59.79 89.48 54.01 125.82 75.65 103.82 76.88 140.0 65.59 87.42 65.98 106.61 61.99 102.05 51.27 77.88 56.13 66.55 67.55 113.43 87.01 93.35 85.26 154.52 79.73 80.36 91.81 157.64 54.42 42.41 68.44 158.23
Ilośc akcji (mln) 46 46 46 46 46 46 46 46 46 47 47 45 47 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39
Ważona ilośc akcji (mln) 46 46 46 46 46 46 46 46 47 47 47 47 47 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39
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