Heiwa Real Estate Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 35 003
EBIT TTM (mln): 9 022
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 19,129 19,475 28,828 23,569 20,191 36,599 31,912 31,384 51,935 42,004 30,135 34,875 32,992 43,284 34,347 37,010 41,747 32,698 39,480 46,639 35,048 57,818 44,522
Przychód Δ r/r 0.0% 1.8% 48.0% -18.2% -14.3% 81.3% -12.8% -1.7% 65.5% -19.1% -28.3% 15.7% -5.4% 31.2% -20.6% 7.8% 12.8% -21.7% 20.7% 18.1% -24.9% 65.0% -23.0%
Marża brutto 33.7% 36.1% 37.9% 37.6% 42.2% 33.7% 40.2% 41.1% 27.4% 25.0% 41.4% 33.5% 34.8% 27.2% 36.8% 33.4% 32.8% 40.7% 34.3% 32.4% 43.8% 30.6% 36.6%
EBIT (mln) -367 3,629 2,465 2,544 3,189 8,203 5,876 5,366 11,196 7,633 10,037 8,633 7,355 8,055 8,548 8,267 9,673 9,432 9,335 10,903 11,228 12,615 10,784
EBIT Δ r/r 0.0% -1088.8% -32.1% 3.2% 25.4% 157.2% -28.4% -8.7% 108.6% -31.8% 31.5% -14.0% -14.8% 9.5% 6.1% -3.3% 17.0% -2.5% -1.0% 16.8% 3.0% 12.4% -14.5%
EBIT (%) -1.9% 18.6% 8.6% 10.8% 15.8% 22.4% 18.4% 17.1% 21.6% 18.2% 33.3% 24.8% 22.3% 18.6% 24.9% 22.3% 23.2% 28.8% 23.6% 23.4% 32.0% 21.8% 24.2%
Koszty finansowe (mln) 1,128 1,466 1,451 1,561 1,595 644 1,571 0 2,966 3,270 3,256 3,045 2,855 2,457 2,128 1,725 1,443 1,291 1,253 1,256 1,331 1,414 1,480
EBITDA (mln) -367 3,629 2,465 2,544 3,189 8,203 10,312 10,519 16,862 12,687 15,135 13,827 12,726 13,351 13,684 13,460 14,752 14,347 14,449 16,074 16,651 18,404 16,794
EBITDA(%) -1.9% 18.6% 8.6% 10.8% 15.8% 22.4% 32.3% 33.5% 32.5% 30.2% 50.2% 39.6% 38.6% 30.8% 39.8% 36.4% 35.3% 43.9% 36.6% 34.5% 47.5% 31.8% 37.7%
Podatek (mln) -839 -270 1,518 -110 2,072 143 -105 2,548 844 -2,927 1,841 1,597 131 1,082 2,105 2,023 1,771 2,514 3,526 2,926 3,097 3,839 4,123
Zysk Netto (mln) 928 1,249 2,724 2,509 2,974 4,203 4,534 3,737 862 -8,706 2,062 2,055 2,455 2,901 2,495 4,408 4,514 5,288 6,174 7,046 7,118 8,705 9,137
Zysk netto Δ r/r 0.0% 34.6% 118.1% -7.9% 18.5% 41.3% 7.9% -17.6% -76.9% -1110.0% -123.7% -0.3% 19.5% 18.2% -14.0% 76.7% 2.4% 17.1% 16.8% 14.1% 1.0% 22.3% 5.0%
Zysk netto (%) 4.9% 6.4% 9.4% 10.6% 14.7% 11.5% 14.2% 11.9% 1.7% -20.7% 6.8% 5.9% 7.4% 6.7% 7.3% 11.9% 10.8% 16.2% 15.6% 15.1% 20.3% 15.1% 20.5%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 155.52 127.8 29.05 -292.48 67.35 51.49 61.51 72.72 62.53 110.5 113.17 132.57 158.73 184.82 189.74 236.75 254.27
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 155.52 112.9 25.6 -292.48 59.65 46.74 60.66 72.72 62.53 110.5 113.17 132.57 158.73 184.82 189.74 236.75 254.27
Ilośc akcji (mln) 0 0 0 0 0 0 29 29 30 30 31 40 40 40 40 40 40 40 39 38 38 37 36
Ważona ilośc akcji (mln) 0 0 0 0 0 0 29 33 34 30 35 44 40 40 40 40 40 40 39 38 38 37 36
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY