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