Wall Street Experts
ver. ZuMIgo(08/25)
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 |