Wall Street Experts
ver. ZuMIgo(08/25)
Grandy House Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 52 553
EBIT TTM (mln): 978
| 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) |
14,933 |
19,741 |
22,108 |
27,235 |
29,356 |
32,541 |
37,260 |
37,469 |
41,706 |
43,963 |
44,726 |
44,453 |
45,542 |
47,025 |
54,885 |
55,205 |
| Przychód Δ r/r |
0.0% |
32.2% |
12.0% |
23.2% |
7.8% |
10.9% |
14.5% |
0.6% |
11.3% |
5.4% |
1.7% |
-0.6% |
2.5% |
3.3% |
16.7% |
0.6% |
| Marża brutto |
17.5% |
15.9% |
17.0% |
18.2% |
17.9% |
18.6% |
18.9% |
17.6% |
17.3% |
17.2% |
17.1% |
18.1% |
17.1% |
16.6% |
19.1% |
17.7% |
| EBIT (mln) |
496 |
778 |
884 |
1,505 |
1,676 |
2,317 |
2,932 |
2,416 |
2,769 |
2,715 |
2,695 |
3,131 |
2,142 |
1,959 |
4,023 |
3,329 |
| EBIT Δ r/r |
0.0% |
56.8% |
13.6% |
70.3% |
11.4% |
38.2% |
26.5% |
-17.6% |
14.6% |
-1.9% |
-0.7% |
16.2% |
-31.6% |
-8.6% |
105.4% |
-17.2% |
| EBIT (%) |
3.3% |
3.9% |
4.0% |
5.5% |
5.7% |
7.1% |
7.9% |
6.4% |
6.6% |
6.2% |
6.0% |
7.0% |
4.7% |
4.2% |
7.3% |
6.0% |
| Koszty finansowe (mln) |
233 |
235 |
201 |
233 |
212 |
214 |
264 |
279 |
300 |
329 |
329 |
249 |
256 |
281 |
238 |
269 |
| EBITDA (mln) |
817 |
1,138 |
1,236 |
1,948 |
2,151 |
2,828 |
3,529 |
3,033 |
3,408 |
3,407 |
3,406 |
3,786 |
2,853 |
2,805 |
4,469 |
3,804 |
| EBITDA(%) |
5.5% |
5.8% |
5.6% |
7.2% |
7.3% |
8.7% |
9.5% |
8.1% |
8.2% |
7.7% |
7.6% |
8.5% |
6.3% |
6.0% |
8.1% |
6.9% |
| Podatek (mln) |
196 |
286 |
391 |
602 |
727 |
937 |
1,138 |
932 |
956 |
804 |
882 |
904 |
746 |
936 |
1,228 |
1,019 |
| Zysk Netto (mln) |
192 |
370 |
469 |
799 |
942 |
1,361 |
1,763 |
1,568 |
1,732 |
1,744 |
1,828 |
2,066 |
1,413 |
1,725 |
2,584 |
2,169 |
| Zysk netto Δ r/r |
0.0% |
92.6% |
26.8% |
70.2% |
17.9% |
44.6% |
29.5% |
-11.1% |
10.5% |
0.7% |
4.8% |
13.0% |
-31.6% |
22.1% |
49.8% |
-16.1% |
| Zysk netto (%) |
1.3% |
1.9% |
2.1% |
2.9% |
3.2% |
4.2% |
4.7% |
4.2% |
4.2% |
4.0% |
4.1% |
4.6% |
3.1% |
3.7% |
4.7% |
3.9% |
| EPS |
6.41 |
12.78 |
16.3 |
27.76 |
32.72 |
47.31 |
61.25 |
54.47 |
60.2 |
60.61 |
63.48 |
71.62 |
48.84 |
59.3 |
88.06 |
74.5 |
| EPS (rozwodnione) |
6.41 |
12.78 |
16.3 |
27.76 |
32.72 |
47.31 |
61.25 |
54.47 |
60.2 |
60.59 |
62.59 |
70.67 |
48.26 |
59.12 |
87.56 |
73.99 |
| Ilośc akcji (mln) |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
| Ważona ilośc akcji (mln) |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
29 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |