Keisei Electric Railway Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 306 593
EBIT TTM (mln): 109 890
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) 220,261 226,041 237,368 239,131 233,159 242,523 237,887 230,282 244,059 244,995 249,016 251,204 245,837 255,028 261,553 274,796 207,761 214,157 252,338
Przychód Δ r/r 0.0% 2.6% 5.0% 0.7% -2.5% 4.0% -1.9% -3.2% 6.0% 0.4% 1.6% 0.9% -2.1% 3.7% 2.6% 5.1% -24.4% 3.1% 17.8%
Marża brutto 27.7% 27.7% 26.1% 25.8% 26.3% 24.7% 24.1% 24.1% 23.8% 24.3% 23.8% 25.3% 26.3% 25.6% 26.1% 24.6% 9.0% 15.5% 21.5%
EBIT (mln) 21,252 23,419 23,112 23,578 23,034 22,219 20,412 19,923 22,984 24,244 24,313 28,234 30,048 30,085 31,608 28,320 -18,056 -5,201 10,228
EBIT Δ r/r 0.0% 10.2% -1.3% 2.0% -2.3% -3.5% -8.1% -2.4% 15.4% 5.5% 0.3% 16.1% 6.4% 0.1% 5.1% -10.4% -163.8% -71.2% -296.7%
EBIT (%) 9.6% 10.4% 9.7% 9.9% 9.9% 9.2% 8.6% 8.7% 9.4% 9.9% 9.8% 11.2% 12.2% 11.8% 12.1% 10.3% -8.7% -2.4% 4.1%
Koszty finansowe (mln) 9,827 8,976 8,553 8,496 7,813 7,753 7,179 6,577 5,806 5,151 4,370 4,013 3,437 2,683 2,492 2,426 2,453 2,375 2,420
EBITDA (mln) 46,341 46,193 45,969 48,410 48,653 50,912 49,261 51,244 58,235 63,908 63,951 70,037 74,391 75,358 78,814 73,216 528 30,371 60,954
EBITDA(%) 21.0% 20.4% 19.4% 20.2% 20.9% 21.0% 20.7% 22.3% 23.9% 26.1% 25.7% 27.9% 30.3% 29.5% 30.1% 26.6% 0.3% 14.2% 24.2%
Podatek (mln) 5,099 3,574 6,803 7,425 7,286 6,052 5,902 7,767 7,960 6,609 9,323 8,932 8,944 9,459 10,115 9,250 -2,034 773 4,892
Zysk Netto (mln) 11,886 8,474 11,657 12,120 8,990 13,263 12,027 13,471 21,973 27,048 25,683 30,997 35,711 34,811 38,642 30,110 -30,289 -4,438 26,929
Zysk netto Δ r/r 0.0% -28.7% 37.6% 4.0% -25.8% 47.5% -9.3% 12.0% 63.1% 23.1% -5.0% 20.7% 15.2% -2.5% 11.0% -22.1% -200.6% -85.3% -706.8%
Zysk netto (%) 5.4% 3.7% 4.9% 5.1% 3.9% 5.5% 5.1% 5.8% 9.0% 11.0% 10.3% 12.3% 14.5% 13.6% 14.8% 11.0% -14.6% -2.1% 10.7%
EPS 77.7 54.38 69.32 71.56 53.04 78.54 71.22 79.58 129.82 159.8 151.72 183.1 210.96 205.65 228.29 178.07 -179.65 -26.33 161.72
EPS (rozwodnione) 71.58 51.46 69.32 71.56 53.04 78.54 71.22 79.58 129.82 159.8 151.72 183.1 210.96 205.65 228.29 178.07 -177.2 -25.98 161.72
Ilośc akcji (mln) 151 152 168 169 170 169 169 169 169 169 169 169 169 169 169 169 169 169 167
Ważona ilośc akcji (mln) 166 165 168 169 170 169 169 169 169 169 169 172 172 169 169 169 171 171 168
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