Wall Street Experts
ver. ZuMIgo(08/25)
ROYAL HOLDINGS Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 147 005
EBIT TTM (mln): 7 094
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
Przychód (mln) |
101,533 |
116,198 |
122,994 |
120,094 |
111,896 |
110,440 |
109,259 |
114,957 |
120,730 |
124,856 |
Przychód Δ r/r |
0.0% |
14.4% |
5.8% |
-2.4% |
-6.8% |
-1.3% |
-1.1% |
5.2% |
5.0% |
3.4% |
Marża brutto |
65.7% |
66.0% |
67.1% |
68.6% |
69.1% |
69.2% |
69.4% |
68.8% |
68.2% |
68.2% |
EBIT (mln) |
4,674 |
4,181 |
4,197 |
15,964 |
14,808 |
15,703 |
15,785 |
2,623 |
3,498 |
4,417 |
EBIT Δ r/r |
0.0% |
-10.5% |
0.4% |
280.4% |
-7.2% |
6.0% |
0.5% |
-83.4% |
33.4% |
26.3% |
EBIT (%) |
4.6% |
3.6% |
3.4% |
13.3% |
13.2% |
14.2% |
14.4% |
2.3% |
2.9% |
3.5% |
Koszty finansowe (mln) |
158 |
146 |
217 |
243 |
313 |
387 |
452 |
445 |
406 |
437 |
EBITDA (mln) |
7,927 |
7,982 |
8,534 |
20,720 |
19,114 |
20,284 |
20,601 |
7,656 |
8,599 |
9,648 |
EBITDA(%) |
7.8% |
6.9% |
6.9% |
17.3% |
17.1% |
18.4% |
18.9% |
6.7% |
7.1% |
7.7% |
Podatek (mln) |
360 |
2,560 |
2,332 |
1,530 |
1,689 |
486 |
847 |
1,128 |
1,562 |
1,903 |
Zysk Netto (mln) |
3,395 |
1,653 |
1,064 |
-5,597 |
-468 |
901 |
-3,177 |
1,137 |
1,663 |
1,866 |
Zysk netto Δ r/r |
0.0% |
-51.3% |
-35.6% |
-626.0% |
-91.6% |
-292.5% |
-452.6% |
-135.8% |
46.3% |
12.2% |
Zysk netto (%) |
3.3% |
1.4% |
0.9% |
-4.7% |
-0.4% |
0.8% |
-2.9% |
1.0% |
1.4% |
1.5% |
EPS |
83.07 |
40.93 |
27.25 |
-147.78 |
-12.39 |
23.56 |
-82.38 |
29.49 |
43.14 |
48.4 |
EPS (rozwodnione) |
83.07 |
40.93 |
27.25 |
-147.78 |
-12.39 |
23.56 |
-82.38 |
29.49 |
43.14 |
48.4 |
Ilośc akcji (mln) |
41 |
40 |
39 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
Ważona ilośc akcji (mln) |
41 |
40 |
39 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |