Goldwin Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 43,585 46,299 45,883 45,393 44,147 41,581 42,415 48,529 52,500 54,825 57,335 59,693 61,000 70,677 85,124 97,973 90,462 98,235 115,052
Przychód Δ r/r 0.0% 6.2% -0.9% -1.1% -2.7% -5.8% 2.0% 14.4% 8.2% 4.4% 4.6% 4.1% 2.2% 15.9% 20.4% 15.1% -7.7% 8.6% 17.1%
Marża brutto 36.8% 37.5% 35.7% 35.3% 38.1% 41.0% 41.4% 40.7% 41.3% 41.0% 42.1% 44.2% 46.5% 48.6% 50.8% 53.6% 53.1% 52.7% 52.2%
EBIT (mln) 522 619 -1,187 -2,009 192 364 603 1,132 1,902 2,218 2,414 3,129 3,910 7,102 11,861 17,480 14,838 16,501 21,904
EBIT Δ r/r 0.0% 18.6% -291.8% 69.3% -109.6% 89.6% 65.7% 87.7% 68.0% 16.6% 8.8% 29.6% 25.0% 81.6% 67.0% 47.4% -15.1% 11.2% 32.7%
EBIT (%) 1.2% 1.3% -2.6% -4.4% 0.4% 0.9% 1.4% 2.3% 3.6% 4.0% 4.2% 5.2% 6.4% 10.0% 13.9% 17.8% 16.4% 16.8% 19.0%
Koszty finansowe (mln) 485 385 380 434 303 305 320 260 193 149 133 123 105 124 126 93 129 83 42
EBITDA (mln) 2,697 6,598 2,347 1,325 2,554 3,069 4,019 4,657 4,296 5,120 5,294 5,559 5,951 9,427 14,638 18,188 17,780 22,014 29,939
EBITDA(%) 6.2% 14.3% 5.1% 2.9% 5.8% 7.4% 9.5% 9.6% 8.2% 9.3% 9.2% 9.3% 9.8% 13.3% 17.2% 18.6% 19.7% 22.4% 26.0%
Podatek (mln) 81 152 411 462 195 261 457 371 462 339 521 432 877 2,385 3,418 5,245 4,766 5,717 6,861
Zysk Netto (mln) 1,018 -3,973 848 -6,041 1,349 1,620 1,488 2,612 2,639 3,021 3,471 3,369 3,424 5,174 9,243 10,770 10,734 14,350 20,977
Zysk netto Δ r/r 0.0% -490.3% -121.3% -812.4% -122.3% 20.1% -8.1% 75.5% 1.0% 14.5% 14.9% -2.9% 1.6% 51.1% 78.6% 16.5% -0.3% 33.7% 46.2%
Zysk netto (%) 2.3% -8.6% 1.8% -13.3% 3.1% 3.9% 3.5% 5.4% 5.0% 5.5% 6.1% 5.6% 5.6% 7.3% 10.9% 11.0% 11.9% 14.6% 18.2%
EPS 25.25 -85.1 18.18 -129.46 28.93 34.74 31.91 56.03 56.24 64.13 74.45 73.37 74.52 114.05 203.11 237.89 236.64 316.29 465.68
EPS (rozwodnione) 25.25 -85.1 18.18 -129.46 28.93 34.74 31.91 56.03 55.94 64.13 74.45 73.37 74.52 114.05 203.11 237.89 236.64 316.29 465.68
Ilośc akcji (mln) 40 47 47 47 47 47 47 47 47 47 47 46 46 45 46 45 45 45 45
Ważona ilośc akcji (mln) 40 47 47 47 47 47 47 47 47 47 47 46 46 45 46 45 45 45 45
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY