Monex Group, Inc.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 69 158
EBIT TTM (mln): 14 977
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) 20,689 37,907 31,323 27,258 21,192 19,957 22,892 0 29,100 41,612 36,531 38,855 32,453 33,182 52,234 53,283 79,175 96,312 81,221
Przychód Δ r/r 0.0% 83.2% -17.4% -13.0% -22.3% -5.8% 14.7% -100.0% inf% 43.0% -12.2% 6.4% -16.5% 2.2% 57.4% 2.0% 48.6% 21.6% -15.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 83.9% 84.6% 89.4% 99.9% 99.7%
EBIT (mln) 6,833 19,842 18,866 16,235 3,720 6,270 6,343 -8,836 -705 7,218 55 -1,701 -7,454 -5,446 7,544 10,448 29,314 27,660 10,447
EBIT Δ r/r 0.0% 190.4% -4.9% -13.9% -77.1% 68.5% 1.2% -239.3% -92.0% -1123.8% -99.2% -3192.7% 338.2% -26.9% -238.5% 38.5% 180.6% -5.6% -62.2%
EBIT (%) 33.0% 52.3% 60.2% 59.6% 17.6% 31.4% 27.7% 0.0% -2.4% 17.3% 0.2% -4.4% -23.0% -16.4% 14.4% 19.6% 37.0% 28.7% 12.9%
Koszty finansowe (mln) 1,025 1,412 2,145 3,509 3,758 2,577 2,638 3,238 2,320 4,672 5,766 4,629 3,979 4,480 4,758 5,236 4,211 5,183 5,778
EBITDA (mln) 7,069 19,919 18,964 16,505 4,481 7,506 8,297 2,961 12,434 25,008 15,823 14,640 12,144 21,228 14,940 17,489 33,656 34,402 18,989
EBITDA(%) 34.2% 52.5% 60.5% 60.6% 21.1% 37.6% 36.2% 0.0% 42.7% 60.1% 43.3% 37.7% 37.4% 64.0% 28.6% 32.8% 42.5% 35.7% 23.4%
Podatek (mln) 1,555 10,079 6,819 5,401 2,235 232 1,272 1,099 3,091 6,539 2,621 1,584 910 2,052 761 1,310 6,911 7,770 1,345
Zysk Netto (mln) 7,079 13,617 9,534 7,206 -2,144 3,776 1,992 1,422 3,901 10,354 3,494 3,554 298 6,730 1,181 3,011 14,354 13,017 3,392
Zysk netto Δ r/r 0.0% 92.4% -30.0% -24.4% -129.8% -276.1% -47.2% -28.6% 174.3% 165.4% -66.3% 1.7% -91.6% 2158.4% -82.5% 155.0% 376.7% -9.3% -73.9%
Zysk netto (%) 34.2% 35.9% 30.4% 26.4% -10.1% 18.9% 8.7% 0.0% 13.4% 24.9% 9.6% 9.1% 0.9% 20.3% 2.3% 5.7% 18.1% 13.5% 4.2%
EPS 30.65 58.96 40.76 30.81 -9.28 15.27 6.48 3.38 13.02 35.76 12.15 12.46 1.06 24.33 4.42 11.59 55.82 49.99 12.85
EPS (rozwodnione) 30.65 58.96 40.76 30.81 -9.28 15.27 6.48 3.38 13.02 35.76 12.15 12.45 1.05 24.33 4.42 11.55 49.56 49.99 12.85
Ilośc akcji (mln) 231 231 234 234 231 247 308 304 300 290 288 285 281 277 267 260 257 260 264
Ważona ilośc akcji (mln) 231 231 234 234 231 247 308 304 300 290 288 285 281 277 267 260 257 260 264
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