Wall Street Experts
ver. ZuMIgo(08/25)
Xebio Holdings Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 245 309
EBIT TTM (mln): 5 683
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) |
96,749 |
121,048 |
132,227 |
144,515 |
154,159 |
163,664 |
170,183 |
181,577 |
192,628 |
204,779 |
210,672 |
221,391 |
223,353 |
234,595 |
231,629 |
225,312 |
202,438 |
223,282 |
239,293 |
Przychód Δ r/r |
0.0% |
25.1% |
9.2% |
9.3% |
6.7% |
6.2% |
4.0% |
6.7% |
6.1% |
6.3% |
2.9% |
5.1% |
0.9% |
5.0% |
-1.3% |
-2.7% |
-10.2% |
10.3% |
7.2% |
Marża brutto |
36.5% |
35.8% |
37.5% |
38.2% |
38.7% |
38.0% |
38.6% |
39.5% |
39.2% |
39.8% |
38.4% |
38.7% |
39.9% |
39.5% |
37.9% |
39.4% |
38.9% |
39.0% |
38.4% |
EBIT (mln) |
8,335 |
10,240 |
10,168 |
11,254 |
10,774 |
10,944 |
12,091 |
14,258 |
12,042 |
12,295 |
5,654 |
6,167 |
7,428 |
10,921 |
5,766 |
5,247 |
2,767 |
4,999 |
8,327 |
EBIT Δ r/r |
0.0% |
22.9% |
-0.7% |
10.7% |
-4.3% |
1.6% |
10.5% |
17.9% |
-15.5% |
2.1% |
-54.0% |
9.1% |
20.4% |
47.0% |
-47.2% |
-9.0% |
-47.3% |
80.7% |
66.6% |
EBIT (%) |
8.6% |
8.5% |
7.7% |
7.8% |
7.0% |
6.7% |
7.1% |
7.9% |
6.3% |
6.0% |
2.7% |
2.8% |
3.3% |
4.7% |
2.5% |
2.3% |
1.4% |
2.2% |
3.5% |
Koszty finansowe (mln) |
0 |
2 |
0 |
0 |
10 |
29 |
22 |
17 |
9 |
23 |
23 |
51 |
10 |
5 |
12 |
26 |
124 |
120 |
64 |
EBITDA (mln) |
12,890 |
12,721 |
12,927 |
13,357 |
15,258 |
15,920 |
17,489 |
19,866 |
18,734 |
19,502 |
13,018 |
12,747 |
13,641 |
16,887 |
11,289 |
10,334 |
8,926 |
12,217 |
13,515 |
EBITDA(%) |
13.3% |
10.5% |
9.8% |
9.2% |
9.9% |
9.7% |
10.3% |
10.9% |
9.7% |
9.5% |
6.2% |
5.8% |
6.1% |
7.2% |
4.9% |
4.6% |
4.4% |
5.5% |
5.6% |
Podatek (mln) |
2,431 |
3,922 |
3,857 |
4,355 |
3,074 |
3,927 |
3,417 |
6,595 |
5,021 |
5,603 |
1,948 |
2,589 |
3,591 |
4,602 |
2,458 |
2,766 |
2,681 |
2,361 |
3,241 |
Zysk Netto (mln) |
3,392 |
6,996 |
7,288 |
8,342 |
6,105 |
6,355 |
4,618 |
7,772 |
6,332 |
6,618 |
2,084 |
2,118 |
2,991 |
4,249 |
1,884 |
408 |
412 |
3,836 |
5,397 |
Zysk netto Δ r/r |
0.0% |
106.2% |
4.2% |
14.5% |
-26.8% |
4.1% |
-27.3% |
68.3% |
-18.5% |
4.5% |
-68.5% |
1.6% |
41.2% |
42.1% |
-55.7% |
-78.3% |
1.0% |
831.1% |
40.7% |
Zysk netto (%) |
3.5% |
5.8% |
5.5% |
5.8% |
4.0% |
3.9% |
2.7% |
4.3% |
3.3% |
3.2% |
1.0% |
1.0% |
1.3% |
1.8% |
0.8% |
0.2% |
0.2% |
1.7% |
2.3% |
EPS |
109.69 |
228.18 |
159.13 |
182.11 |
133.46 |
141.23 |
102.6 |
172.68 |
140.68 |
146.91 |
46.24 |
46.95 |
66.89 |
95.07 |
42.4 |
9.23 |
9.32 |
86.77 |
122.07 |
EPS (rozwodnione) |
109.68 |
227.98 |
158.9 |
182.04 |
133.46 |
141.23 |
102.57 |
172.57 |
140.54 |
146.67 |
46.17 |
46.84 |
66.78 |
94.79 |
42.32 |
9.2 |
9.29 |
86.44 |
121.57 |
Ilośc akcji (mln) |
31 |
31 |
46 |
46 |
46 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
44 |
44 |
44 |
44 |
44 |
Ważona ilośc akcji (mln) |
31 |
31 |
46 |
46 |
46 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
44 |
44 |
44 |
44 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |