Dai-ichi Life Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 675 687
EBIT TTM (mln): 558 814
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) 4,713,278 4,724,313 4,582,098 4,552,457 5,225,262 5,294,001 4,571,554 4,623,019 5,076,376 5,823,122 7,097,522 6,823,900 6,129,567 6,503,010 6,655,729 6,306,237 7,532,258 7,858,100 8,421,751
Przychód Δ r/r 0.0% 0.2% -3.0% -0.6% 14.8% 1.3% -13.6% 1.1% 9.8% 14.7% 21.9% -3.9% -10.2% 6.1% 2.3% -5.3% 19.4% 4.3% 7.2%
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%
EBIT (mln) 173,716 186,908 209,529 164,012 176,252 72,668 31,272 174,012 79,011 168,689 285,423 295,228 351,259 420,625 207,484 -7,356 375,750 357,703 140,456
EBIT Δ r/r 0.0% 7.6% 12.1% -21.7% 7.5% -58.8% -57.0% 456.4% -54.6% 113.5% 69.2% 3.4% 19.0% 19.7% -50.7% -103.5% -5208.1% -4.8% -60.7%
EBIT (%) 3.7% 4.0% 4.6% 3.6% 3.4% 1.4% 0.7% 3.8% 1.6% 2.9% 4.0% 4.3% 5.7% 6.5% 3.1% -0.1% 5.0% 4.6% 1.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 20,034 20,046 20,005 16,934 29,536 40,902 43,866 43,306 44,335 33,476 26,704 33,000
EBITDA (mln) 244,444 254,559 253,117 220,822 221,799 118,937 80,253 230,997 137,448 225,655 343,564 362,594 421,120 480,942 276,042 56,930 449,063 447,667 247,678
EBITDA(%) 5.2% 5.4% 5.5% 4.9% 4.2% 2.2% 1.8% 5.0% 2.7% 3.9% 4.8% 5.3% 6.9% 7.4% 4.1% 0.9% 6.0% 5.7% 2.9%
Podatek (mln) 33,820 35,102 32,683 32,770 89,439 17,003 12,133 133,621 26,538 70,753 126,013 87,177 79,071 12,831 94,313 68,831 118,763 65,018 88,377
Zysk Netto (mln) 139,896 151,806 176,846 131,242 86,813 55,665 19,139 20,357 32,427 77,931 142,476 178,515 231,286 363,928 225,035 32,433 363,777 409,353 192,301
Zysk netto Δ r/r 0.0% 8.5% 16.5% -25.8% -33.9% -35.9% -65.6% 6.4% 59.3% 140.3% 82.8% 25.3% 29.6% 57.3% -38.2% -85.6% 1021.6% 12.5% -53.0%
Zysk netto (%) 3.0% 3.2% 3.9% 2.9% 1.7% 1.1% 0.4% 0.4% 0.6% 1.3% 2.0% 2.6% 3.8% 5.6% 3.4% 0.5% 4.8% 5.2% 2.3%
EPS 139.9 151.81 176.85 131.24 86.81 55.67 19.17 20.62 32.75 78.58 124.94 150.53 196.62 310.69 194.43 28.53 325.61 383.15 189.28
EPS (rozwodnione) 139.9 151.81 176.85 131.24 86.81 55.67 19.17 20.62 32.74 78.54 124.87 150.44 196.48 310.45 194.29 28.51 325.41 382.96 189.21
Ilośc akcji (mln) 1,000 1,000 1,000 1,000 1,000 1,000 998 987 990 992 1,140 1,186 1,176 1,171 1,157 1,137 1,117 1,068 1,016
Ważona ilośc akcji (mln) 1,000 1,000 1,000 1,000 1,000 1,000 998 987 990 992 1,141 1,187 1,177 1,172 1,158 1,137 1,118 1,069 1,016
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY