Paltac Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 168 973
EBIT TTM (mln): 30 483
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 737,129 739,170 757,557 765,654 785,807 831,884 821,095 860,329 922,118 966,689 1,015,258 1,046,415 1,033,265 1,045,734 1,104,151
Przychód Δ r/r 0.0% 0.3% 2.5% 1.1% 2.6% 5.9% -1.3% 4.8% 7.2% 4.8% 5.0% 3.1% -1.3% 1.2% 5.6%
Marża brutto 11.0% 11.0% 10.6% 10.6% 10.5% 10.4% 10.3% 7.8% 7.7% 7.9% 7.8% 7.8% 7.9% 7.8% 7.5%
EBIT (mln) 7,632 7,979 5,910 8,821 9,201 10,216 10,420 16,101 19,129 23,006 25,399 24,708 25,487 25,921 24,472
EBIT Δ r/r 0.0% 4.5% -25.9% 49.3% 4.3% 11.0% 2.0% 54.5% 18.8% 20.3% 10.4% -2.7% 3.2% 1.7% -5.6%
EBIT (%) 1.0% 1.1% 0.8% 1.2% 1.2% 1.2% 1.3% 1.9% 2.1% 2.4% 2.5% 2.4% 2.5% 2.5% 2.2%
Koszty finansowe (mln) 547 546 444 389 329 262 216 218 194 140 117 84 31 6 5
EBITDA (mln) 17,078 17,387 16,156 19,348 20,042 21,271 21,456 23,759 26,698 30,466 33,138 32,457 33,731 34,129 33,194
EBITDA(%) 2.3% 2.4% 2.1% 2.5% 2.6% 2.6% 2.6% 2.8% 2.9% 3.2% 3.3% 3.1% 3.3% 3.3% 3.0%
Podatek (mln) 3,987 5,159 2,484 4,436 5,835 5,864 5,734 5,425 6,780 7,678 8,787 11,412 8,651 8,750 8,594
Zysk Netto (mln) 8,671 6,742 3,430 6,159 8,397 9,185 10,268 11,929 14,605 17,453 19,767 25,412 19,317 19,639 19,251
Zysk netto Δ r/r 0.0% -22.2% -49.1% 79.6% 36.3% 9.4% 11.8% 16.2% 22.4% 19.5% 13.3% 28.6% -24.0% 1.7% -2.0%
Zysk netto (%) 1.2% 0.9% 0.5% 0.8% 1.1% 1.1% 1.3% 1.4% 1.6% 1.8% 1.9% 2.4% 1.9% 1.9% 1.7%
EPS 191.19 147.37 61.42 110.28 144.41 144.54 161.58 187.73 229.84 274.65 311.06 399.89 303.98 310.33 306.32
EPS (rozwodnione) 191.19 147.37 61.42 110.28 144.41 144.54 161.58 187.73 229.84 274.65 311.06 399.89 303.98 310.33 306.32
Ilośc akcji (mln) 45 46 56 56 58 64 64 64 64 64 64 64 64 63 63
Ważona ilośc akcji (mln) 45 46 56 56 58 64 64 64 64 64 64 64 64 63 63
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY