Okasan Securities Group Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 84 631
EBIT TTM (mln): 17 380
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) 57,572 86,772 69,047 69,638 53,283 64,373 61,275 59,829 78,008 98,571 93,639 84,141 80,860 84,536 67,821 66,477 67,186 83,855 66,226
Przychód Δ r/r 0.0% 50.7% -20.4% 0.9% -23.5% 20.8% -4.8% -2.4% 30.4% 26.4% -5.0% -10.1% -3.9% 4.5% -19.8% -2.0% 1.1% 24.8% -21.0%
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% 93.9% 93.8% 93.5% 95.1% 93.4%
EBIT (mln) 11,289 33,351 15,010 16,102 1,097 8,651 3,348 5,050 19,936 31,144 25,080 18,377 17,027 10,699 -952 2,630 4,666 11,378 278
EBIT Δ r/r 0.0% 195.4% -55.0% 7.3% -93.2% 688.6% -61.3% 50.8% 294.8% 56.2% -19.5% -26.7% -7.3% -37.2% -108.9% -376.3% 77.4% 143.8% -97.6%
EBIT (%) 19.6% 38.4% 21.7% 23.1% 2.1% 13.4% 5.5% 8.4% 25.6% 31.6% 26.8% 21.8% 21.1% 12.7% -1.4% 4.0% 6.9% 13.6% 0.4%
Koszty finansowe (mln) 1,439 1,677 2,159 2,675 2,270 1,862 1,688 1,693 1,618 1,493 1,325 1,394 1,246 1,218 1,124 1,034 1,194 1,218 1,677
EBITDA (mln) 12,078 34,232 16,259 15,672 2,528 11,353 7,176 8,989 23,900 35,187 29,122 21,635 20,531 14,307 2,146 5,791 7,854 14,327 2,975
EBITDA(%) 21.0% 39.5% 23.5% 22.5% 4.7% 17.6% 11.7% 15.0% 30.6% 35.7% 31.1% 25.7% 25.4% 16.9% 3.2% 8.7% 11.7% 17.1% 4.5%
Podatek (mln) 4,276 13,775 8,121 7,807 707 4,004 1,020 2,374 4,010 12,373 9,656 5,915 5,295 3,629 1,293 2,165 1,837 4,254 2,446
Zysk Netto (mln) 5,574 17,899 4,730 5,620 -1,880 2,785 640 983 14,308 17,278 14,099 11,068 10,486 5,852 853 3,626 6,017 10,073 529
Zysk netto Δ r/r 0.0% 221.1% -73.6% 18.8% -133.5% -248.1% -77.0% 53.6% 1355.5% 20.8% -18.4% -21.5% -5.3% -44.2% -85.4% 325.1% 65.9% 67.4% -94.7%
Zysk netto (%) 9.7% 20.6% 6.9% 8.1% -3.5% 4.3% 1.0% 1.6% 18.3% 17.5% 15.1% 13.2% 13.0% 6.9% 1.3% 5.5% 9.0% 12.0% 0.8%
EPS 27.36 89.07 22.95 27.32 -9.19 13.63 3.15 4.93 72.22 87.24 71.2 55.94 52.93 29.55 4.3 18.31 30.42 50.89 2.59
EPS (rozwodnione) 27.36 89.07 22.95 27.32 -9.19 13.63 3.15 4.93 72.22 87.24 71.2 55.92 52.85 29.5 4.29 18.24 30.26 50.6 2.58
Ilośc akcji (mln) 196 197 206 206 205 204 203 200 198 198 198 198 198 198 198 198 198 198 204
Ważona ilośc akcji (mln) 196 197 206 206 205 204 203 200 198 198 198 198 198 198 199 199 199 199 205
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY