Trancom Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 174 060
EBIT TTM (mln): 5 831
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) 41,224 47,801 55,096 62,101 65,192 64,695 72,076 81,537 88,203 99,515 114,696 126,244 133,313 141,728 151,111 163,463 152,285 162,984 167,760
Przychód Δ r/r 0.0% 16.0% 15.3% 12.7% 5.0% -0.8% 11.4% 13.1% 8.2% 12.8% 15.3% 10.1% 5.6% 6.3% 6.6% 8.2% -6.8% 7.0% 2.9%
Marża brutto 7.7% 7.1% 6.7% 6.6% 6.7% 7.4% 7.8% 6.8% 6.8% 7.3% 6.7% 6.7% 6.2% 6.0% 6.2% 6.3% 7.2% 6.7% 6.5%
EBIT (mln) 2,076 2,187 2,356 2,772 2,885 3,212 4,023 3,846 4,268 4,999 5,553 6,017 5,681 5,944 6,733 7,566 8,243 7,990 7,438
EBIT Δ r/r 0.0% 5.3% 7.7% 17.6% 4.1% 11.4% 25.2% -4.4% 11.0% 17.1% 11.1% 8.4% -5.6% 4.6% 13.3% 12.4% 8.9% -3.1% -6.9%
EBIT (%) 5.0% 4.6% 4.3% 4.5% 4.4% 5.0% 5.6% 4.7% 4.8% 5.0% 4.8% 4.8% 4.3% 4.2% 4.5% 4.6% 5.4% 4.9% 4.4%
Koszty finansowe (mln) 17 11 17 25 50 68 75 125 171 156 137 125 114 113 102 104 116 122 124
EBITDA (mln) 2,987 3,155 3,420 3,826 4,005 4,258 5,325 5,384 5,340 6,093 6,838 7,519 7,476 7,872 8,612 9,885 11,131 11,202 10,893
EBITDA(%) 7.2% 6.6% 6.2% 6.2% 6.1% 6.6% 7.4% 6.6% 6.1% 6.1% 6.0% 6.0% 5.6% 5.6% 5.7% 6.0% 7.3% 6.9% 6.5%
Podatek (mln) 822 890 940 1,219 1,171 1,335 1,699 1,756 1,719 2,006 2,000 1,885 1,758 2,023 2,136 2,426 2,596 2,749 3,235
Zysk Netto (mln) 1,137 1,278 1,282 1,590 1,504 1,732 2,120 2,034 2,347 2,792 2,925 3,639 3,708 3,622 4,328 4,909 5,730 5,291 3,835
Zysk netto Δ r/r 0.0% 12.4% 0.3% 24.1% -5.4% 15.2% 22.4% -4.1% 15.4% 19.0% 4.8% 24.4% 1.9% -2.3% 19.5% 13.4% 16.7% -7.7% -27.5%
Zysk netto (%) 2.8% 2.7% 2.3% 2.6% 2.3% 2.7% 2.9% 2.5% 2.7% 2.8% 2.6% 2.9% 2.8% 2.6% 2.9% 3.0% 3.8% 3.2% 2.3%
EPS 107.8 122.14 125.39 157.9 152.72 179.18 219.18 210.26 242.53 287.74 301.51 374.96 382.02 372.99 443.79 501.72 585.5 540.21 397.94
EPS (rozwodnione) 107.36 121.78 125.39 157.9 152.72 179.18 219.18 210.26 242.53 287.74 301.06 373.9 380.97 371.99 442.72 500.44 584.0 538.88 396.95
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 11 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY