TV Asahi Holdings Corporation

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 67,850 71,777 66,125 70,405 69,059 71,896 69,419 70,878 73,145 78,030 73,826 74,750 75,306 78,271 74,184 71,948 75,934 78,722 75,140 71,649 73,767 76,123 72,099 57,495 60,531 72,601 73,930 71,676 71,942 78,605 76,053 72,152 72,623 81,392 78,399 71,589 75,240 80,801 80,268 77,586
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.8% 0.2% 5.0% 0.7% 5.9% 8.5% 6.3% 5.5% 3.0% 0.3% 0.5% <span style="color:red">-3.75%</span> 0.8% 0.6% 1.3% <span style="color:red">-0.42%</span> <span style="color:red">-2.85%</span> <span style="color:red">-3.30%</span> <span style="color:red">-4.05%</span> <span style="color:red">-19.75%</span> <span style="color:red">-17.94%</span> <span style="color:red">-4.63%</span> 2.5% 24.7% 18.9% 8.3% 2.9% 0.7% 0.9% 3.5% 3.1% <span style="color:red">-0.78%</span> 3.6% <span style="color:red">-0.73%</span> 2.4% 8.4%
Marża brutto 27.2% 32.0% 25.7% 30.6% 25.4% 32.9% 26.5% 34.5% 23.4% 31.5% 24.0% 30.0% 24.1% 31.5% 26.3% 25.7% 24.2% 32.4% 25.2% 25.4% 23.8% 28.5% 24.2% 25.6% 20.6% 30.5% 29.7% 32.1% 23.0% 31.9% 29.4% 29.1% 24.1% 28.0% 23.3% 26.7% 21.3% 26.7% 25.0% 26.3%
Koszty i Wydatki (mln) 65,215 65,348 64,767 64,668 66,689 64,754 68,098 62,639 71,722 70,896 73,343 68,903 72,664 70,635 71,675 69,363 72,839 70,437 72,940 69,057 71,084 70,594 70,338 55,147 60,561 65,862 68,573 64,462 70,752 70,655 70,974 66,837 70,597 75,509 77,119 67,881 74,611 75,887 77,181 72,821
EBIT (mln) 2,636 6,428 1,358 5,737 2,369 7,142 1,322 8,239 1,423 7,132 484 5,846 2,642 7,636 2,510 2,585 3,093 8,285 2,201 2,592 2,682 5,529 1,762 2,347 -30 6,739 5,357 7,212 1,191 7,950 5,078 5,313 2,027 5,883 1,280 3,707 629 4,914 3,087 4,765
EBIT Δ kw/kw 11.3% 10.0% 2.7% 30.4% 66.5% 0.1% 173.1% 40.9% 46.1% 6.6% 80.7% 126.2% 14.6% 7.8% 14.0% 0.3% 15.3% 49.8% 24.9% 271200000000.0% 9040.0% 18.0% 67.1% 67.5% 102.5% 15.2% 5.5% 35.7% 41.2% 35.1% 296.7% 43.3% 222.3% 19.7% 58.5% 22.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.9% 9.0% 2.1% 8.1% 3.4% 9.9% 1.9% 11.6% 1.9% 9.1% 0.7% 7.8% 3.5% 9.8% 3.4% 3.6% 4.1% 10.5% 2.9% 3.6% 3.6% 7.3% 2.4% 4.1% <span style="color:red">-0.05%</span> 9.3% 7.2% 10.1% 1.7% 10.1% 6.7% 7.4% 2.8% 7.2% 1.6% 5.2% 0.8% 6.1% 3.8% 6.1%
Przychody fiansowe (mln) 41 35 50 39 38 40 49 35 30 37 38 29 29 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 509 54 701 70 550 68 689 0 0 49 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 479 4 334 12 40 -114 -592 2,676 2,387 1 -259 -928 53 -149 3 2,508 1 9 155 2,658 2,818 2,658 2,770 2,770 2,742 2,770 2,791 2,765 2,734 2,704 2,703 2,745 2,711 2,661 2,641 2,541 2,526 2,515 2,526 2,381
EBITDA (mln) 3,115 6,432 1,692 5,749 2,409 7,028 730 8,239 1,423 7,133 225 4,918 2,695 7,487 2,513 2,585 3,094 8,294 2,356 2,780 2,695 5,259 2,291 2,623 26 7,431 3,675 7,394 1,205 7,994 964 5,330 2,031 5,904 1,020 3,459 636 7,429 5,613 7,146
EBITDA(%) 4.6% 9.0% 2.6% 8.2% 3.5% 9.8% 1.1% 11.6% 1.9% 9.1% 0.3% 6.6% 3.6% 9.6% 3.4% 3.6% 4.1% 10.5% 3.1% 3.9% 3.7% 6.9% 3.2% 4.6% 0.0% 10.2% 5.0% 10.3% 1.7% 10.2% 1.3% 7.4% 2.8% 7.3% 1.3% 4.8% 0.8% 9.2% 7.0% 9.2%
NOPLAT (mln) 2,621 6,925 1,484 6,780 2,658 7,795 2,117 9,095 1,535 8,479 4,337 7,907 2,746 9,033 3,595 3,903 3,771 9,206 2,672 4,011 3,136 21,894 2,717 3,445 553 7,464 7,371 8,381 2,802 9,277 10,007 7,573 4,865 8,390 2,791 6,204 2,706 11,556 3,917 7,350
Podatek (mln) 921 2,462 852 2,551 842 2,824 665 3,474 593 2,569 484 2,988 933 2,471 800 1,380 1,269 2,991 796 1,473 1,064 2,189 473 1,117 32 2,514 2,484 2,907 561 2,790 3,075 2,300 797 2,312 1,368 1,851 365 3,284 1,455 2,014
Zysk Netto (mln) 1,627 4,372 538 4,178 1,751 4,825 1,415 5,489 760 5,756 3,944 4,837 1,745 6,492 2,774 2,486 2,427 6,154 1,812 2,521 2,016 19,667 2,194 2,330 507 4,931 4,832 5,447 2,226 6,445 6,881 5,253 4,053 6,002 1,295 4,295 2,318 8,138 2,387 5,224
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.6% 10.4% 163.0% 31.4% <span style="color:red">-56.60%</span> 19.3% 178.7% <span style="color:red">-11.88%</span> 129.6% 12.8% <span style="color:red">-29.67%</span> <span style="color:red">-48.60%</span> 39.1% <span style="color:red">-5.21%</span> <span style="color:red">-34.68%</span> 1.4% <span style="color:red">-16.93%</span> 219.6% 21.1% <span style="color:red">-7.58%</span> <span style="color:red">-74.85%</span> <span style="color:red">-74.93%</span> 120.2% 133.8% 339.1% 30.7% 42.4% <span style="color:red">-3.56%</span> 82.1% <span style="color:red">-6.87%</span> <span style="color:red">-81.18%</span> <span style="color:red">-18.24%</span> <span style="color:red">-42.81%</span> 35.6% 84.3% 21.6%
Zysk netto (%) 2.4% 6.1% 0.8% 5.9% 2.5% 6.7% 2.0% 7.7% 1.0% 7.4% 5.3% 6.5% 2.3% 8.3% 3.7% 3.5% 3.2% 7.8% 2.4% 3.5% 2.7% 25.8% 3.0% 4.1% 0.8% 6.8% 6.5% 7.6% 3.1% 8.2% 9.0% 7.3% 5.6% 7.4% 1.7% 6.0% 3.1% 10.1% 3.0% 6.7%
EPS 15.02 40.35 4.96 38.56 16.16 44.97 13.19 51.16 7.08 53.67 36.78 45.11 16.27 60.58 25.89 23.2 22.65 57.43 16.91 23.53 18.81 189.16 21.1 22.41 4.88 48.58 47.6 53.66 21.93 63.47 67.73 51.7 39.89 59.07 12.75 42.27 22.81 80.09 23.49 51.4
EPS (rozwodnione) 15.02 40.35 4.96 38.56 16.16 44.97 13.19 51.16 7.08 53.67 36.78 45.11 16.27 60.58 25.89 23.2 22.65 57.43 16.91 23.53 18.81 189.16 21.1 22.41 4.88 48.58 47.6 53.66 21.93 63.47 67.73 51.7 39.89 59.07 12.75 42.27 22.81 80.09 23.49 51.4
Ilośc akcji (mln) 108 108 108 108 108 108 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 104 104 104 104 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102
Ważona ilośc akcji (mln) 108 108 108 108 108 108 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 104 104 104 104 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY