Silver Life Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 13 555
EBIT TTM (mln): 993
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,532 4,151 5,245 6,547 7,801 8,832 10,050 11,216 12,267
Przychód Δ r/r 0.0% 17.5% 26.4% 24.8% 19.1% 13.2% 13.8% 11.6% 9.4%
Marża brutto 24.9% 24.7% 26.3% 26.9% 28.7% 29.6% 27.1% 27.5% 30.2%
EBIT (mln) 276 370 476 600 885 935 840 562 670
EBIT Δ r/r 0.0% 34.2% 28.5% 26.0% 47.6% 5.6% -10.1% -33.1% 19.3%
EBIT (%) 7.8% 8.9% 9.1% 9.2% 11.3% 10.6% 8.4% 5.0% 5.5%
Koszty finansowe (mln) 4 2 1 1 0 0 2 5 4
EBITDA (mln) 387 522 624 793 1,152 1,126 1,318 1,347 1,569
EBITDA(%) 11.0% 12.6% 11.9% 12.1% 14.8% 12.7% 13.1% 12.0% 12.8%
Podatek (mln) 100 123 146 235 357 389 320 216 254
Zysk Netto (mln) 210 301 378 431 636 679 546 402 603
Zysk netto Δ r/r 0.0% 43.5% 25.4% 14.2% 47.3% 6.8% -19.5% -26.4% 49.9%
Zysk netto (%) 5.9% 7.3% 7.2% 6.6% 8.1% 7.7% 5.4% 3.6% 4.9%
EPS 26.17 37.55 47.09 21.83 60.21 63.8 50.93 37.26 55.74
EPS (rozwodnione) 20.95 37.55 47.09 21.83 58.05 61.96 49.85 36.66 55.02
Ilośc akcji (mln) 8 8 8 20 11 11 11 11 11
Ważona ilośc akcji (mln) 10 8 8 20 11 11 11 11 11
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY