Wall Street Experts
ver. ZuMIgo(08/25)
Japan Transcity Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 121 266
EBIT TTM (mln): 4 172
| 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) |
86,460 |
82,496 |
76,445 |
80,853 |
83,448 |
84,698 |
88,606 |
92,496 |
93,217 |
91,332 |
95,609 |
100,094 |
101,620 |
101,173 |
116,750 |
134,063 |
| Przychód Δ r/r |
0.0% |
-4.6% |
-7.3% |
5.8% |
3.2% |
1.5% |
4.6% |
4.4% |
0.8% |
-2.0% |
4.7% |
4.7% |
1.5% |
-0.4% |
15.4% |
14.8% |
| Marża brutto |
11.4% |
9.8% |
11.5% |
11.3% |
11.1% |
9.8% |
10.2% |
9.3% |
10.0% |
9.8% |
8.8% |
9.4% |
9.3% |
10.4% |
11.1% |
10.4% |
| EBIT (mln) |
4,006 |
2,317 |
3,366 |
3,853 |
4,098 |
3,116 |
3,638 |
3,106 |
3,782 |
2,979 |
2,345 |
3,347 |
3,337 |
4,441 |
6,669 |
7,250 |
| EBIT Δ r/r |
0.0% |
-42.2% |
45.3% |
14.5% |
6.4% |
-24.0% |
16.8% |
-14.6% |
21.8% |
-21.2% |
-21.3% |
42.7% |
-0.3% |
33.1% |
50.2% |
8.7% |
| EBIT (%) |
4.6% |
2.8% |
4.4% |
4.8% |
4.9% |
3.7% |
4.1% |
3.4% |
4.1% |
3.3% |
2.5% |
3.3% |
3.3% |
4.4% |
5.7% |
5.4% |
| Koszty finansowe (mln) |
437 |
391 |
387 |
378 |
356 |
298 |
256 |
240 |
196 |
155 |
171 |
164 |
159 |
140 |
115 |
109 |
| EBITDA (mln) |
7,503 |
6,063 |
7,066 |
7,542 |
7,694 |
6,915 |
7,329 |
7,128 |
7,102 |
6,550 |
6,656 |
8,130 |
8,777 |
9,896 |
12,999 |
14,413 |
| EBITDA(%) |
8.7% |
7.3% |
9.2% |
9.3% |
9.2% |
8.2% |
8.3% |
7.7% |
7.6% |
7.2% |
7.0% |
8.1% |
8.6% |
9.8% |
11.1% |
10.8% |
| Podatek (mln) |
1,544 |
896 |
1,365 |
1,365 |
1,632 |
1,319 |
1,627 |
1,142 |
1,408 |
1,773 |
905 |
1,245 |
1,152 |
193 |
2,206 |
2,418 |
| Zysk Netto (mln) |
2,305 |
1,453 |
2,077 |
2,427 |
3,001 |
1,906 |
2,686 |
2,789 |
2,964 |
4,021 |
2,084 |
2,657 |
3,034 |
4,636 |
5,597 |
6,157 |
| Zysk netto Δ r/r |
0.0% |
-37.0% |
42.9% |
16.9% |
23.7% |
-36.5% |
40.9% |
3.8% |
6.3% |
35.7% |
-48.2% |
27.5% |
14.2% |
52.8% |
20.7% |
10.0% |
| Zysk netto (%) |
2.7% |
1.8% |
2.7% |
3.0% |
3.6% |
2.3% |
3.0% |
3.0% |
3.2% |
4.4% |
2.2% |
2.7% |
3.0% |
4.6% |
4.8% |
4.6% |
| EPS |
34.68 |
22.21 |
31.98 |
37.43 |
46.5 |
29.63 |
41.75 |
43.37 |
46.13 |
62.85 |
32.55 |
41.44 |
47.31 |
72.29 |
87.13 |
95.76 |
| EPS (rozwodnione) |
32.87 |
21.03 |
31.98 |
37.43 |
46.5 |
29.63 |
41.75 |
43.37 |
46.13 |
62.85 |
32.55 |
41.44 |
47.31 |
72.29 |
87.13 |
95.76 |
| Ilośc akcji (mln) |
66 |
65 |
65 |
65 |
65 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
| Ważona ilośc akcji (mln) |
70 |
69 |
65 |
65 |
65 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |