Aiful Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 169 074
EBIT TTM (mln): 21 282
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 0 0 0 312,241 218,102 144,957 113,999 99,616 91,854 86,347 87,705 91,446 115,384 115,325 127,035 127,478 132,094 144,148
Przychód Δ r/r 0.0% 0.0% 0.0% inf% -30.1% -33.5% -21.4% -12.6% -7.8% -6.0% 1.6% 4.3% 26.2% -0.1% 10.2% 0.3% 3.6% 9.1%
Marża brutto 0.0% 0.0% 0.0% 90.1% 88.8% 89.7% 88.7% 89.9% 91.1% 88.0% 89.3% 89.5% 82.3% 92.0% 93.1% 93.2% 94.5% 94.9%
EBIT (mln) -148,693 -134,461 -97,295 7,441 -265,255 -24,137 16,497 14,718 22,498 -39,562 6,676 7,009 2,492 3,031 1,679 17,530 11,242 23,724
EBIT Δ r/r 0.0% -9.6% -27.6% -107.6% -3664.8% -90.9% -168.3% -10.8% 52.9% -275.8% -116.9% 5.0% -64.4% 21.6% -44.6% 944.1% -35.9% 111.0%
EBIT (%) 0.0% 0.0% 0.0% 2.4% -121.6% -16.7% 14.5% 14.8% 24.5% -45.8% 7.6% 7.7% 2.2% 2.6% 1.3% 13.8% 8.5% 16.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 3 0 0 0 1 6 5 3 224 6,318
EBITDA (mln) -134,057 -108,405 -85,192 23,032 -230,853 -8,473 20,807 20,798 32,355 -37,092 9,043 9,343 5,215 6,325 4,737 22,405 15,685 27,810
EBITDA(%) 0.0% 0.0% 0.0% 7.4% -105.8% -5.8% 18.3% 20.9% 35.2% -43.0% 10.3% 10.2% 4.5% 5.5% 3.7% 17.6% 11.9% 19.3%
Podatek (mln) 45,375 40,529 3,275 3,306 7,631 6,989 231 442 647 645 -184 122 581 -4,763 1,269 355 -772 1,013
Zysk Netto (mln) 65,827 -411,251 27,434 4,247 -295,141 -31,935 17,391 22,705 30,461 -36,499 7,044 7,276 3,958 9,346 1,390 18,437 12,334 22,343
Zysk netto Δ r/r 0.0% -724.7% -106.7% -84.5% -7049.4% -89.2% -154.5% 30.6% 34.2% -219.8% -119.3% 3.3% -45.6% 136.1% -85.1% 1226.4% -33.1% 81.1%
Zysk netto (%) 0.0% 0.0% 0.0% 1.4% -135.3% -22.0% 15.3% 22.8% 33.2% -42.3% 8.0% 8.0% 3.4% 8.1% 1.1% 14.5% 9.3% 15.5%
EPS 232.42 -1451.93 95.39 12.39 -619.45 -67.03 36.24 47.21 63.34 -75.74 14.59 15.05 8.18 19.32 2.87 38.12 25.5 46.19
EPS (rozwodnione) 232.35 -1451.93 93.43 12.39 -619.45 -67.03 36.24 47.02 63.0 -75.74 14.57 15.04 8.18 19.32 2.87 38.12 25.5 46.19
Ilośc akcji (mln) 284 283 288 343 476 476 480 481 481 482 483 483 484 484 484 484 484 484
Ważona ilośc akcji (mln) 284 283 294 343 476 476 480 483 484 482 483 484 484 484 484 484 484 484
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY