ORIX Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 411 628
EBIT TTM (mln): 447 161
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 451,876 484,619 487,540 566,727 608,388 676,918 882,526 922,081 1,092,783 1,103,201 969,539 850,338 846,607 786,207 901,607 1,186,871 1,264,942 1,098,220 1,219,070 1,298,405 1,296,564 1,331,302 1,421,751 1,575,174 1,633,795
Przychód Δ r/r 0.0% 7.2% 0.6% 16.2% 7.4% 11.3% 30.4% 4.5% 18.5% 1.0% -12.1% -12.3% -0.4% -7.1% 14.7% 31.6% 6.6% -13.2% 11.0% 6.5% -0.1% 2.7% 6.8% 10.8% 3.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -19.5% -6.8% -4.1% 0.0% -1.1%
EBIT (mln) 169,096 161,740 171,509 163,080 121,158 166,076 216,610 327,213 403,652 372,021 124,475 143,613 218,395 241,649 266,840 366,889 396,652 453,302 490,188 503,862 420,964 385,351 339,377 428,215 442,857
EBIT Δ r/r 0.0% -4.4% 6.0% -4.9% -25.7% 37.1% 30.4% 51.1% 23.4% -7.8% -66.5% 15.4% 52.1% 10.6% 10.4% 37.5% 8.1% 14.3% 8.1% 2.8% -16.5% -8.5% -11.9% 26.2% 3.4%
EBIT (%) 37.4% 33.4% 35.2% 28.8% 19.9% 24.5% 24.5% 35.5% 36.9% 33.7% 12.8% 16.9% 25.8% 30.7% 29.6% 30.9% 31.4% 41.3% 40.2% 38.8% 32.5% 28.9% 23.9% 27.2% 27.1%
Koszty finansowe (mln) 141,634 111,357 111,229 90,113 70,666 60,571 56,512 62,618 81,414 105,594 104,541 82,503 123,503 110,868 101,275 82,859 72,647 72,821 72,910 76,815 93,337 99,138 78,068 68,232 127,618
EBITDA (mln) 254,043 251,961 277,063 279,775 237,126 287,531 348,614 464,101 556,937 539,934 313,690 310,879 386,837 409,882 445,680 573,529 626,235 698,155 743,865 783,785 716,553 689,555 655,332 758,566 796,291
EBITDA(%) 56.2% 52.0% 56.8% 49.4% 39.0% 42.5% 39.5% 50.3% 51.0% 48.9% 32.4% 36.6% 45.7% 52.1% 49.4% 48.3% 49.5% 63.6% 61.0% 60.4% 55.3% 51.8% 46.1% 48.2% 48.7%
Podatek (mln) 1,703 20,721 25,474 32,829 20,763 51,501 68,736 97,928 126,068 98,514 -1,990 23,353 27,617 44,631 53,656 97,236 89,057 120,312 144,039 113,912 68,691 105,837 90,747 187,264 87,500
Zysk Netto (mln) 25,759 29,662 34,806 40,139 29,729 54,003 91,362 166,667 196,171 167,913 21,924 37,757 67,275 86,150 111,909 186,794 234,948 260,169 273,239 313,135 323,745 302,700 192,384 312,135 273,075
Zysk netto Δ r/r 0.0% 15.1% 17.3% 15.3% -25.9% 81.7% 69.2% 82.4% 17.7% -14.4% -86.9% 72.2% 78.2% 28.1% 29.9% 66.9% 25.8% 10.7% 5.0% 14.6% 3.4% -6.5% -36.4% 62.2% -12.5%
Zysk netto (%) 5.7% 6.1% 7.1% 7.1% 4.9% 8.0% 10.4% 18.1% 18.0% 15.2% 2.3% 4.4% 7.9% 11.0% 12.4% 15.7% 18.6% 23.7% 22.4% 24.1% 25.0% 22.7% 13.5% 19.8% 16.7%
EPS 33.23 38.6 42.04 49.06 35.96 65.22 108.83 187.93 217.24 186.39 24.66 37.05 54.95 78.18 103.06 141.55 179.24 198.73 208.88 244.4 252.92 237.38 155.54 259.37 231.35
EPS (rozwodnione) 33.23 37.77 40.35 46.84 33.92 60.77 100.26 178.59 209.64 182.1 23.38 31.59 46.56 65.45 87.53 137.2 178.99 198.52 208.68 244.15 252.7 237.17 155.39 259.07 231.04
Ilośc akcji (mln) 775 768 828 818 827 826 840 887 903 901 889 1,019 1,075 1,075 1,088 1,268 1,309 1,309 1,308 1,281 1,280 1,275 1,237 1,203 1,180
Ważona ilośc akcji (mln) 775 785 863 857 876 887 912 933 936 922 938 1,237 1,320 1,320 1,296 1,310 1,311 1,311 1,309 1,283 1,281 1,276 1,238 1,205 1,182
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