Wall Street Experts
ver. ZuMIgo(08/25)
Anicom Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 60 657
EBIT TTM (mln): 4 638
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2020 |
2022 |
Przychód (mln) |
10,734 |
9,216 |
11,099 |
13,815 |
16,184 |
18,347 |
22,615 |
26,324 |
28,977 |
32,330 |
35,818 |
47,872 |
56,408 |
Przychód Δ r/r |
0.0% |
-14.1% |
20.4% |
24.5% |
17.1% |
13.4% |
23.3% |
16.4% |
10.1% |
11.6% |
10.8% |
33.7% |
17.8% |
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% |
EBIT (mln) |
-129 |
270 |
328 |
332 |
834 |
723 |
1,232 |
2,073 |
2,168 |
1,839 |
1,723 |
1,472 |
2,549 |
EBIT Δ r/r |
0.0% |
-309.6% |
21.4% |
1.2% |
151.2% |
-13.3% |
70.4% |
68.3% |
4.6% |
-15.2% |
-6.3% |
-14.6% |
73.2% |
EBIT (%) |
-1.2% |
2.9% |
3.0% |
2.4% |
5.2% |
3.9% |
5.4% |
7.9% |
7.5% |
5.7% |
4.8% |
3.1% |
4.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
15 |
EBITDA (mln) |
-61 |
334 |
401 |
414 |
926 |
822 |
1,398 |
2,440 |
2,647 |
2,372 |
2,275 |
2,404 |
3,527 |
EBITDA(%) |
-0.6% |
3.6% |
3.6% |
3.0% |
5.7% |
4.5% |
6.2% |
9.3% |
9.1% |
7.3% |
6.4% |
5.0% |
6.3% |
Podatek (mln) |
12 |
-76 |
-93 |
-133 |
194 |
276 |
403 |
674 |
610 |
519 |
665 |
826 |
1,258 |
Zysk Netto (mln) |
-142 |
346 |
421 |
465 |
640 |
447 |
829 |
1,399 |
1,558 |
1,320 |
1,610 |
1,586 |
2,284 |
Zysk netto Δ r/r |
0.0% |
-344.5% |
21.7% |
10.5% |
37.6% |
-30.2% |
85.5% |
68.8% |
11.4% |
-15.3% |
22.0% |
-1.5% |
44.0% |
Zysk netto (%) |
-1.3% |
3.8% |
3.8% |
3.4% |
4.0% |
2.4% |
3.7% |
5.3% |
5.4% |
4.1% |
4.5% |
3.3% |
4.0% |
EPS |
-832.44 |
6.69 |
6.45 |
7.04 |
9.52 |
6.49 |
11.86 |
19.55 |
21.72 |
18.24 |
21.17 |
19.56 |
28.12 |
EPS (rozwodnione) |
-832.44 |
5.81 |
5.79 |
6.42 |
8.8 |
6.02 |
11.1 |
19.37 |
21.56 |
18.24 |
21.01 |
19.55 |
28.12 |
Ilośc akcji (mln) |
0 |
52 |
65 |
66 |
67 |
69 |
70 |
72 |
72 |
72 |
76 |
81 |
81 |
Ważona ilośc akcji (mln) |
0 |
60 |
73 |
72 |
73 |
74 |
75 |
72 |
72 |
72 |
77 |
81 |
81 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |