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