Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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