Anicom Holdings, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 5,497 5,816 6,144 6,402 6,417 6,537 6,968 7,042 6,998 7,282 7,655 7,750 7,810 8,251 8,519 8,710 8,575 8,972 9,561 9,988 10,056 10,534 10,777 11,688 11,868 12,091 12,225 13,225 13,076 13,250 13,263 13,947 14,019 14,076 14,366 14,865 14,885 15,181 14,072 16,517
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 12.4% 13.4% 10.0% 9.1% 11.4% 9.9% 10.1% 11.6% 13.3% 11.3% 12.4% 9.8% 8.7% 12.2% 14.7% 17.3% 17.4% 12.7% 17.0% 18.0% 14.8% 13.4% 13.2% 10.2% 9.6% 8.5% 5.5% 7.2% 6.2% 8.3% 6.6% 6.2% 7.9% <span style="color:red">-2.05%</span> 11.1%
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% 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%
Koszty i Wydatki (mln) 5,157 5,359 6,126 5,887 5,540 6,149 6,667 6,813 6,219 6,539 7,232 7,428 7,344 7,635 8,078 8,062 7,718 8,364 9,394 9,814 9,399 9,448 10,529 11,141 11,328 45,928 -22,938 12,538 12,195 12,378 12,702 12,766 12,420 12,933 14,741 13,193 13,011 14,015 -14,020 -14,197
EBIT (mln) 291 402 169 486 849 362 376 182 708 622 656 275 431 563 570 591 753 491 440 171 309 873 809 543 542 835 496 684 627 603 262 520 -74 -530 -206 966 102 -707 988 1,111
EBIT Δ kw/kw 65.7% 11.0% 55.1% 167.0% 19.9% 41.8% 42.7% 33.8% 64.3% 46800000000.0% 113300000000.0% 70100000000.0% 42.8% 14.7% 29.5% 245.6% 143.7% 43.8% 45.6% 68.5% 43.0% 4.6% 63.1% 20.6% 13.6% 38.5% 89.3% 31.5% 947.3% 213.8% 227.2% 46.2% 172.5% 25.0% 120.9% 13.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.3% 6.9% 2.8% 7.6% 13.2% 5.5% 5.4% 2.6% 10.1% 8.5% 8.6% 3.5% 5.5% 6.8% 6.7% 6.8% 8.8% 5.5% 4.6% 1.7% 3.1% 8.3% 7.5% 4.6% 4.6% 6.9% 4.1% 5.2% 4.8% 4.6% 2.0% 3.7% <span style="color:red">-0.53%</span> <span style="color:red">-3.77%</span> <span style="color:red">-1.43%</span> 6.5% 0.7% <span style="color:red">-4.66%</span> 7.0% 6.7%
Przychody fiansowe (mln) 51 85 102 71 105 69 89 65 77 74 104 63 65 58 69 35 44 32 43 42 57 56 64 69 64 57 63 70 72 101 73 121 98 117 103 120 148 182 160 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 3 4 4 4 3 4 4 4 3 4 4 4 0
Amortyzacja (mln) 41 45 49 58 72 105 132 128 106 121 124 121 126 141 145 128 133 143 148 149 186 211 219 236 237 218 241 244 257 269 281 231 243 252 252 226 239 238 244 0
EBITDA (mln) 332 447 218 544 921 467 508 310 814 743 780 396 557 704 715 719 886 634 588 320 495 1,084 1,028 779 779 1,053 737 928 884 872 543 751 169 -278 46 1,192 341 -469 -58 1,111
EBITDA(%) 6.0% 7.7% 3.5% 8.5% 14.4% 7.1% 7.3% 4.4% 11.6% 10.2% 10.2% 5.1% 7.1% 8.5% 8.4% 8.3% 10.3% 7.1% 6.1% 3.2% 4.9% 10.3% 9.5% 6.7% 6.6% 8.7% 6.0% 7.0% 6.8% 6.6% 4.1% 5.4% 1.2% <span style="color:red">-1.97%</span> 0.3% 8.0% 2.3% <span style="color:red">-3.09%</span> <span style="color:red">-0.41%</span> 6.7%
NOPLAT (mln) 291 402 168 487 848 363 375 182 708 622 657 275 432 563 569 592 752 492 439 171 309 873 809 544 541 835 492 682 884 872 557 752 1,165 710 916 1,193 1,386 688 929 0
Podatek (mln) 85 122 77 137 240 163 134 84 173 201 152 82 123 150 164 163 228 153 121 67 69 241 260 193 174 253 206 195 89 244 355 254 347 353 304 381 441 403 242 -1,111
Zysk Netto (mln) 206 280 92 349 609 199 242 98 535 421 504 193 308 413 406 428 525 338 319 104 240 632 549 350 368 582 286 486 795 628 203 497 819 357 611 811 945 285 688 1,111
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 195.6% <span style="color:red">-28.93%</span> 163.0% <span style="color:red">-71.92%</span> <span style="color:red">-12.15%</span> 111.6% 108.3% 96.9% <span style="color:red">-42.43%</span> <span style="color:red">-1.90%</span> <span style="color:red">-19.44%</span> 121.8% 70.5% <span style="color:red">-18.16%</span> <span style="color:red">-21.43%</span> <span style="color:red">-75.70%</span> <span style="color:red">-54.29%</span> 87.0% 72.1% 236.5% 53.3% <span style="color:red">-7.91%</span> <span style="color:red">-47.91%</span> 38.9% 116.0% 7.9% <span style="color:red">-29.02%</span> 2.3% 3.0% <span style="color:red">-43.15%</span> 201.0% 63.2% 15.4% <span style="color:red">-20.17%</span> 12.6% 37.0%
Zysk netto (%) 3.7% 4.8% 1.5% 5.5% 9.5% 3.0% 3.5% 1.4% 7.6% 5.8% 6.6% 2.5% 3.9% 5.0% 4.8% 4.9% 6.1% 3.8% 3.3% 1.0% 2.4% 6.0% 5.1% 3.0% 3.1% 4.8% 2.3% 3.7% 6.1% 4.7% 1.5% 3.6% 5.8% 2.5% 4.3% 5.5% 6.3% 1.9% 4.9% 6.7%
EPS 2.97 3.92 1.29 4.9 8.52 2.77 3.37 1.37 7.46 5.87 7.02 2.69 4.29 5.72 5.62 5.94 7.27 4.18 3.95 1.29 2.97 7.81 6.79 4.33 4.55 7.16 3.52 5.98 9.78 7.73 2.5 6.12 10.08 4.4 7.52 9.98 11.76 3.58 8.63 13.66
EPS (rozwodnione) 2.97 3.92 1.29 4.85 8.52 2.77 3.37 1.36 7.46 5.87 7.02 2.68 4.29 5.72 5.62 5.91 7.27 4.18 3.95 1.29 2.97 7.81 6.79 4.32 4.55 7.16 3.52 5.98 9.78 7.73 2.5 6.12 10.08 4.39 7.52 9.99 11.76 3.58 8.63 13.66
Ilośc akcji (mln) 69 69 71 71 71 71 72 72 72 72 72 72 72 72 72 72 72 72 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 80 80 80 81
Ważona ilośc akcji (mln) 69 71 71 72 71 72 72 72 72 72 72 72 72 72 72 72 72 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 80 80 80 81
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY