Heiwado Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 434 108
EBIT TTM (mln): 7 900
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 375,754 394,619 412,771 420,996 412,213 385,731 382,955 389,570 392,586 404,596 419,283 437,085 437,586 438,130 437,635 433,641 439,325 439,739 415,674 425,423
Przychód Δ r/r 0.0% 5.0% 4.6% 2.0% -2.1% -6.4% -0.7% 1.7% 0.8% 3.1% 3.6% 4.2% 0.1% 0.1% -0.1% -0.9% 1.3% 0.1% -5.5% 2.3%
Marża brutto 33.7% 33.9% 33.8% 33.7% 33.9% 33.8% 34.0% 34.0% 34.1% 33.8% 33.8% 33.7% 33.8% 33.7% 33.9% 34.2% 34.0% 34.1% 36.1% 33.5%
EBIT (mln) 12,309 12,811 13,491 13,640 12,091 9,660 10,783 11,992 12,302 13,321 14,131 15,835 15,344 13,919 13,550 10,463 14,037 15,362 11,279 13,182
EBIT Δ r/r 0.0% 4.1% 5.3% 1.1% -11.4% -20.1% 11.6% 11.2% 2.6% 8.3% 6.1% 12.1% -3.1% -9.3% -2.7% -22.8% 34.2% 9.4% -26.6% 16.9%
EBIT (%) 3.3% 3.2% 3.3% 3.2% 2.9% 2.5% 2.8% 3.1% 3.1% 3.3% 3.4% 3.6% 3.5% 3.2% 3.1% 2.4% 3.2% 3.5% 2.7% 3.1%
Koszty finansowe (mln) 1,373 1,090 1,019 1,068 1,026 836 706 600 501 427 354 276 191 101 62 44 37 26 27 34
EBITDA (mln) 46,854 46,578 48,503 50,259 49,094 45,341 46,341 47,424 23,984 25,240 27,304 28,818 27,638 26,960 25,797 22,776 26,734 28,781 24,567 25,671
EBITDA(%) 12.5% 11.8% 11.8% 11.9% 11.9% 11.8% 12.1% 12.2% 6.1% 6.2% 6.5% 6.6% 6.3% 6.2% 5.9% 5.3% 6.1% 6.5% 5.9% 6.0%
Podatek (mln) 3,263 4,209 5,834 5,534 4,784 2,237 4,078 4,631 4,891 5,885 6,292 6,225 5,081 4,985 4,533 3,587 4,623 5,156 4,416 3,670
Zysk Netto (mln) 4,297 2,308 5,908 6,298 5,235 6,457 4,520 4,605 5,528 7,799 8,453 9,574 9,216 9,438 8,585 6,101 9,724 10,647 7,516 6,784
Zysk netto Δ r/r 0.0% -46.3% 156.0% 6.6% -16.9% 23.3% -30.0% 1.9% 20.0% 41.1% 8.4% 13.3% -3.7% 2.4% -9.0% -28.9% 59.4% 9.5% -29.4% -9.7%
Zysk netto (%) 1.1% 0.6% 1.4% 1.5% 1.3% 1.7% 1.2% 1.2% 1.4% 1.9% 2.0% 2.2% 2.1% 2.2% 2.0% 1.4% 2.2% 2.4% 1.8% 1.6%
EPS 72.97 39.01 101.27 110.64 93.42 115.32 81.04 82.92 100.06 141.15 152.99 178.86 175.71 179.94 163.68 116.32 185.4 203.0 143.3 129.35
EPS (rozwodnione) 72.97 39.01 97.52 103.64 87.42 107.91 75.81 79.94 100.06 141.15 152.99 178.86 175.71 179.94 163.68 116.32 185.4 203.0 143.3 129.35
Ilośc akcji (mln) 59 58 58 57 56 56 56 56 55 55 55 54 52 52 52 52 52 52 52 52
Ważona ilośc akcji (mln) 59 58 61 61 60 60 60 58 55 55 55 54 52 52 52 52 52 52 52 52
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY