LINTEC Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 287 330
EBIT TTM (mln): 15 707
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 171,689 180,334 192,723 202,297 194,901 189,348 212,733 200,905 190,844 203,242 207,255 210,501 205,975 249,030 250,942 240,727 235,902 256,836 284,603
Przychód Δ r/r 0.0% 5.0% 6.9% 5.0% -3.7% -2.8% 12.4% -5.6% -5.0% 6.5% 2.0% 1.6% -2.2% 20.9% 0.8% -4.1% -2.0% 8.9% 10.8%
Marża brutto 21.0% 21.4% 21.0% 21.1% 18.5% 19.9% 22.8% 21.0% 21.2% 22.3% 24.2% 25.5% 25.7% 25.2% 24.4% 24.3% 24.7% 25.4% 22.2%
EBIT (mln) 12,369 13,618 14,798 14,894 8,498 11,576 20,889 13,975 10,564 13,766 16,881 17,692 16,595 20,095 17,977 15,440 17,030 21,584 13,796
EBIT Δ r/r 0.0% 10.1% 8.7% 0.6% -42.9% 36.2% 80.5% -33.1% -24.4% 30.3% 22.6% 4.8% -6.2% 21.1% -10.5% -14.1% 10.3% 26.7% -36.1%
EBIT (%) 7.2% 7.6% 7.7% 7.4% 4.4% 6.1% 9.8% 7.0% 5.5% 6.8% 8.1% 8.4% 8.1% 8.1% 7.2% 6.4% 7.2% 8.4% 4.8%
Koszty finansowe (mln) 62 80 92 75 91 21 19 24 57 13 21 18 73 226 196 178 149 110 116
EBITDA (mln) 27,564 30,512 22,645 24,102 27,114 30,689 39,397 33,465 21,571 23,643 27,054 26,861 24,078 31,731 30,993 28,318 29,593 36,259 30,834
EBITDA(%) 16.1% 16.9% 11.8% 11.9% 13.9% 16.2% 18.5% 16.7% 11.3% 11.6% 13.1% 12.8% 11.7% 12.7% 12.4% 11.8% 12.5% 14.1% 10.8%
Podatek (mln) 4,091 4,341 3,984 3,842 1,829 4,037 5,869 4,677 3,162 4,394 5,899 6,029 4,192 5,517 5,416 4,366 5,257 6,547 4,361
Zysk Netto (mln) 7,759 9,010 10,238 9,308 3,391 7,284 13,622 8,648 7,681 8,501 11,659 10,899 11,450 11,257 12,937 9,620 11,407 16,641 11,512
Zysk netto Δ r/r 0.0% 16.1% 13.6% -9.1% -63.6% 114.8% 87.0% -36.5% -11.2% 10.7% 37.1% -6.5% 5.1% -1.7% 14.9% -25.6% 18.6% 45.9% -30.8%
Zysk netto (%) 4.5% 5.0% 5.3% 4.6% 1.7% 3.8% 6.4% 4.3% 4.0% 4.2% 5.6% 5.2% 5.6% 4.5% 5.2% 4.0% 4.8% 6.5% 4.0%
EPS 108.76 118.34 135.44 123.15 44.87 96.36 180.21 115.26 102.83 114.22 161.63 151.07 158.69 156.02 179.23 133.19 157.81 232.12 167.84
EPS (rozwodnione) 108.76 118.34 135.42 123.12 44.86 96.32 180.11 115.18 102.74 114.09 161.41 150.86 158.46 155.76 178.97 133.04 157.69 231.96 167.73
Ilośc akcji (mln) 71 76 76 76 76 76 76 75 75 74 72 72 72 72 72 72 72 72 69
Ważona ilośc akcji (mln) 71 76 76 76 76 76 76 75 75 75 72 72 72 72 72 72 72 72 69
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY