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