Wall Street Experts
ver. ZuMIgo(08/25)
The Ehime Bank, Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 48 552
EBIT TTM (mln): 5 191
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) |
37,369 |
39,837 |
39,691 |
40,186 |
38,912 |
37,272 |
37,758 |
36,274 |
35,793 |
37,190 |
36,506 |
35,720 |
34,514 |
36,169 |
35,173 |
37,048 |
35,549 |
35,455 |
38,179 |
Przychód Δ r/r |
0.0% |
6.6% |
-0.4% |
1.2% |
-3.2% |
-4.2% |
1.3% |
-3.9% |
-1.3% |
3.9% |
-1.8% |
-2.2% |
-3.4% |
4.8% |
-2.8% |
5.3% |
-4.0% |
-0.3% |
7.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.5% |
100.0% |
100.0% |
101.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
5,249 |
7,388 |
12,436 |
13,954 |
2,797 |
10,847 |
9,999 |
10,728 |
10,462 |
12,533 |
12,716 |
12,330 |
10,061 |
12,320 |
6,977 |
6,701 |
6,659 |
7,107 |
6,366 |
EBIT Δ r/r |
0.0% |
40.8% |
68.3% |
12.2% |
-80.0% |
287.8% |
-7.8% |
7.3% |
-2.5% |
19.8% |
1.5% |
-3.0% |
-18.4% |
22.5% |
-43.4% |
-4.0% |
-0.6% |
6.7% |
-10.4% |
EBIT (%) |
14.0% |
18.5% |
31.3% |
34.7% |
7.2% |
29.1% |
26.5% |
29.6% |
29.2% |
33.7% |
34.8% |
34.5% |
29.2% |
34.1% |
19.8% |
18.1% |
18.7% |
20.0% |
16.7% |
Koszty finansowe (mln) |
1,399 |
1,686 |
3,371 |
6,078 |
6,014 |
4,415 |
3,284 |
3,130 |
3,217 |
2,908 |
2,775 |
2,772 |
2,861 |
3,453 |
5,524 |
5,343 |
2,138 |
1,476 |
8,600 |
EBITDA (mln) |
7,426 |
9,487 |
15,399 |
17,341 |
3,770 |
11,821 |
10,977 |
11,702 |
11,367 |
13,353 |
13,494 |
13,161 |
11,039 |
13,308 |
8,168 |
8,050 |
8,015 |
8,782 |
8,169 |
EBITDA(%) |
19.9% |
23.8% |
38.8% |
43.2% |
9.7% |
31.7% |
29.1% |
32.3% |
31.8% |
35.9% |
37.0% |
36.8% |
32.0% |
36.8% |
23.2% |
21.7% |
22.5% |
24.8% |
21.4% |
Podatek (mln) |
1,706 |
2,393 |
3,843 |
5,049 |
-276 |
2,882 |
3,820 |
3,610 |
3,437 |
5,053 |
4,383 |
3,744 |
1,751 |
2,765 |
2,608 |
2,382 |
2,568 |
3,003 |
2,778 |
Zysk Netto (mln) |
2,144 |
3,309 |
5,222 |
2,827 |
-2,941 |
3,550 |
2,895 |
3,988 |
3,808 |
4,572 |
5,558 |
5,814 |
5,449 |
6,102 |
5,560 |
5,668 |
5,447 |
5,779 |
5,391 |
Zysk netto Δ r/r |
0.0% |
54.3% |
57.8% |
-45.9% |
-204.0% |
-220.7% |
-18.5% |
37.8% |
-4.5% |
20.1% |
21.6% |
4.6% |
-6.3% |
12.0% |
-8.9% |
1.9% |
-3.9% |
6.1% |
-6.7% |
Zysk netto (%) |
5.7% |
8.3% |
13.2% |
7.0% |
-7.6% |
9.5% |
7.7% |
11.0% |
10.6% |
12.3% |
15.2% |
16.3% |
15.8% |
16.9% |
15.8% |
15.3% |
15.3% |
16.3% |
14.1% |
EPS |
2037.7 |
108.5 |
162.45 |
79.65 |
-82.91 |
100.1 |
81.65 |
112.5 |
107.45 |
129.0 |
156.8 |
163.83 |
152.29 |
145.09 |
132.46 |
144.91 |
139.26 |
147.95 |
137.96 |
EPS (rozwodnione) |
2037.7 |
108.5 |
162.45 |
79.65 |
-82.91 |
100.1 |
81.65 |
112.5 |
107.45 |
122.75 |
131.9 |
138.03 |
129.34 |
145.09 |
132.46 |
134.99 |
139.26 |
147.95 |
137.96 |
Ilośc akcji (mln) |
30 |
30 |
32 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
42 |
42 |
39 |
39 |
39 |
39 |
Ważona ilośc akcji (mln) |
30 |
30 |
32 |
35 |
35 |
35 |
35 |
35 |
35 |
37 |
42 |
42 |
42 |
42 |
42 |
42 |
39 |
39 |
39 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |