Wall Street Experts
ver. ZuMIgo(08/25)
Kaga Electronics Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 526 717
EBIT TTM (mln): 24 259
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) |
250,244 |
257,764 |
269,014 |
291,331 |
273,610 |
239,391 |
237,951 |
229,856 |
216,405 |
257,852 |
255,143 |
245,387 |
227,209 |
235,921 |
292,779 |
443,615 |
422,365 |
495,827 |
608,064 |
Przychód Δ r/r |
0.0% |
3.0% |
4.4% |
8.3% |
-6.1% |
-12.5% |
-0.6% |
-3.4% |
-5.9% |
19.2% |
-1.1% |
-3.8% |
-7.4% |
3.8% |
24.1% |
51.5% |
-4.8% |
17.4% |
22.6% |
Marża brutto |
10.2% |
11.5% |
12.2% |
12.1% |
11.1% |
11.8% |
12.9% |
12.4% |
12.7% |
12.6% |
12.8% |
13.7% |
13.7% |
13.8% |
12.1% |
10.6% |
11.3% |
12.2% |
12.9% |
EBIT (mln) |
8,475 |
8,210 |
6,916 |
7,787 |
2,250 |
1,583 |
3,564 |
2,068 |
1,260 |
5,106 |
6,362 |
7,788 |
6,879 |
8,119 |
7,570 |
10,014 |
11,467 |
20,915 |
32,249 |
EBIT Δ r/r |
0.0% |
-3.1% |
-15.8% |
12.6% |
-71.1% |
-29.6% |
125.1% |
-42.0% |
-39.1% |
305.2% |
24.6% |
22.4% |
-11.7% |
18.0% |
-6.8% |
32.3% |
14.5% |
82.4% |
54.2% |
EBIT (%) |
3.4% |
3.2% |
2.6% |
2.7% |
0.8% |
0.7% |
1.5% |
0.9% |
0.6% |
2.0% |
2.5% |
3.2% |
3.0% |
3.4% |
2.6% |
2.3% |
2.7% |
4.2% |
5.3% |
Koszty finansowe (mln) |
165 |
267 |
172 |
128 |
192 |
131 |
113 |
145 |
135 |
132 |
117 |
134 |
128 |
132 |
200 |
308 |
317 |
315 |
748 |
EBITDA (mln) |
9,029 |
9,892 |
8,852 |
8,715 |
4,471 |
3,751 |
6,284 |
4,980 |
4,407 |
8,603 |
9,839 |
9,795 |
9,011 |
10,442 |
9,884 |
13,297 |
14,837 |
25,617 |
37,541 |
EBITDA(%) |
3.6% |
3.8% |
3.3% |
3.0% |
1.6% |
1.6% |
2.6% |
2.2% |
2.0% |
3.3% |
3.9% |
4.0% |
4.0% |
4.4% |
3.4% |
3.0% |
3.5% |
5.2% |
6.2% |
Podatek (mln) |
2,932 |
4,100 |
3,127 |
3,793 |
1,094 |
1,759 |
1,516 |
1,879 |
2,154 |
1,772 |
2,855 |
2,145 |
842 |
2,792 |
1,597 |
2,992 |
3,156 |
5,678 |
9,365 |
Zysk Netto (mln) |
4,731 |
7,272 |
4,343 |
3,684 |
-806 |
-318 |
1,854 |
914 |
444 |
3,877 |
4,416 |
5,437 |
6,975 |
6,490 |
8,014 |
5,852 |
11,399 |
15,401 |
23,070 |
Zysk netto Δ r/r |
0.0% |
53.7% |
-40.3% |
-15.2% |
-121.9% |
-60.5% |
-683.0% |
-50.7% |
-51.4% |
773.2% |
13.9% |
23.1% |
28.3% |
-7.0% |
23.5% |
-27.0% |
94.8% |
35.1% |
49.8% |
Zysk netto (%) |
1.9% |
2.8% |
1.6% |
1.3% |
-0.3% |
-0.1% |
0.8% |
0.4% |
0.2% |
1.5% |
1.7% |
2.2% |
3.1% |
2.8% |
2.7% |
1.3% |
2.7% |
3.1% |
3.8% |
EPS |
178.0 |
250.0 |
151.0 |
128.93 |
-28.88 |
-11.52 |
64.07 |
33.13 |
16.09 |
137.22 |
156.28 |
192.43 |
249.43 |
236.56 |
292.06 |
213.19 |
415.04 |
576.43 |
878.62 |
EPS (rozwodnione) |
159.0 |
247.0 |
151.54 |
128.93 |
-28.88 |
-11.52 |
64.07 |
33.13 |
16.09 |
137.22 |
156.28 |
192.43 |
249.43 |
236.56 |
292.06 |
213.19 |
415.04 |
576.43 |
878.62 |
Ilośc akcji (mln) |
26 |
28 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
26 |
Ważona ilośc akcji (mln) |
30 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
26 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |