Wall Street Experts
ver. ZuMIgo(08/25)
Intellex Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 42 635
EBIT TTM (mln): 2 223
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
47,449 |
37,880 |
27,841 |
26,819 |
27,573 |
25,837 |
26,381 |
27,760 |
38,975 |
41,400 |
43,507 |
36,981 |
37,863 |
41,074 |
36,140 |
41,237 |
Przychód Δ r/r |
0.0% |
-20.2% |
-26.5% |
-3.7% |
2.8% |
-6.3% |
2.1% |
5.2% |
40.4% |
6.2% |
5.1% |
-15.0% |
2.4% |
8.5% |
-12.0% |
14.1% |
Marża brutto |
12.7% |
4.9% |
15.0% |
14.1% |
10.5% |
11.9% |
15.2% |
14.5% |
14.1% |
13.8% |
13.1% |
16.4% |
14.7% |
17.0% |
16.9% |
14.8% |
EBIT (mln) |
2,118 |
-1,122 |
1,704 |
1,344 |
529 |
762 |
1,497 |
1,056 |
1,759 |
1,757 |
1,560 |
1,673 |
1,109 |
2,171 |
1,364 |
710 |
EBIT Δ r/r |
0.0% |
-153.0% |
-251.9% |
-21.1% |
-60.6% |
44.0% |
96.6% |
-29.5% |
66.6% |
-0.1% |
-11.2% |
7.2% |
-33.7% |
95.8% |
-37.2% |
-47.9% |
EBIT (%) |
4.5% |
-3.0% |
6.1% |
5.0% |
1.9% |
2.9% |
5.7% |
3.8% |
4.5% |
4.2% |
3.6% |
4.5% |
2.9% |
5.3% |
3.8% |
1.7% |
Koszty finansowe (mln) |
953 |
691 |
519 |
510 |
515 |
383 |
293 |
270 |
336 |
351 |
288 |
283 |
324 |
266 |
299 |
409 |
EBITDA (mln) |
2,019 |
-1,158 |
1,743 |
1,339 |
512 |
763 |
1,487 |
1,145 |
1,962 |
1,922 |
1,782 |
1,896 |
1,361 |
2,455 |
1,630 |
857 |
EBITDA(%) |
4.3% |
-3.1% |
6.3% |
5.0% |
1.9% |
3.0% |
5.6% |
4.1% |
5.0% |
4.6% |
4.1% |
5.1% |
3.6% |
6.0% |
4.5% |
2.1% |
Podatek (mln) |
410 |
136 |
-196 |
197 |
40 |
125 |
459 |
224 |
519 |
450 |
449 |
401 |
241 |
796 |
372 |
137 |
Zysk Netto (mln) |
546 |
-2,310 |
1,493 |
556 |
-119 |
178 |
813 |
496 |
978 |
891 |
803 |
832 |
522 |
1,128 |
643 |
101 |
Zysk netto Δ r/r |
0.0% |
-523.2% |
-164.6% |
-62.7% |
-121.3% |
-250.0% |
356.7% |
-39.0% |
97.1% |
-8.9% |
-9.9% |
3.6% |
-37.3% |
116.0% |
-42.9% |
-84.3% |
Zysk netto (%) |
1.2% |
-6.1% |
5.4% |
2.1% |
-0.4% |
0.7% |
3.1% |
1.8% |
2.5% |
2.2% |
1.8% |
2.2% |
1.4% |
2.7% |
1.8% |
0.2% |
EPS |
89.01 |
-375.53 |
226.1 |
73.87 |
-15.75 |
23.6 |
103.86 |
56.2 |
110.79 |
100.98 |
90.46 |
93.16 |
60.82 |
131.88 |
74.55 |
11.65 |
EPS (rozwodnione) |
89.01 |
-375.53 |
220.62 |
72.5 |
-15.75 |
23.5 |
102.87 |
56.2 |
110.62 |
100.98 |
89.66 |
93.16 |
60.82 |
131.88 |
74.55 |
11.65 |
Ilośc akcji (mln) |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |