Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,023 | 2,787 | 3,977 | 5,446 | 7,424 | 8,492 | 10,624 | 12,795 | 12,613 | 13,070 |
| Przychód Δ r/r | 0.0% | 172.3% | 42.7% | 36.9% | 36.3% | 14.4% | 25.1% | 20.4% | -1.4% | 3.6% |
| Marża brutto | 46.9% | 58.7% | 55.9% | 55.3% | 52.1% | 51.2% | 45.5% | 44.9% | 46.1% | 41.5% |
| EBIT (mln) | 93 | 361 | 560 | 936 | 1,235 | 1,559 | 1,652 | 2,320 | 2,388 | 1,959 |
| EBIT Δ r/r | 0.0% | 289.3% | 55.3% | 67.2% | 31.9% | 26.3% | 5.9% | 40.4% | 2.9% | -18.0% |
| EBIT (%) | 9.1% | 12.9% | 14.1% | 17.2% | 16.6% | 18.4% | 15.5% | 18.1% | 18.9% | 15.0% |
| Koszty finansowe (mln) | 18 | 30 | 26 | 21 | 18 | 19 | 24 | 29 | 23 | 23 |
| EBITDA (mln) | 197 | 650 | 982 | 1,519 | 2,031 | 2,558 | 2,848 | 3,780 | 4,038 | 3,638 |
| EBITDA(%) | 19.3% | 23.3% | 24.7% | 27.9% | 27.4% | 30.1% | 26.8% | 29.5% | 32.0% | 27.8% |
| Podatek (mln) | 15 | 109 | 182 | 323 | 461 | 458 | 510 | 687 | 732 | 581 |
| Zysk Netto (mln) | 27 | 209 | 312 | 551 | 723 | 1,019 | 1,073 | 1,482 | 1,567 | 1,319 |
| Zysk netto Δ r/r | 0.0% | 675.0% | 49.2% | 76.4% | 31.2% | 41.0% | 5.3% | 38.1% | 5.7% | -15.8% |
| Zysk netto (%) | 2.6% | 7.5% | 7.9% | 10.1% | 9.7% | 12.0% | 10.1% | 11.6% | 12.4% | 10.1% |
| EPS | 1.46 | 9.49 | 10.2 | 28.8 | 36.19 | 50.11 | 52.57 | 72.65 | 77.2 | 65.18 |
| EPS (rozwodnione) | 1.46 | 9.49 | 10.2 | 26.89 | 35.21 | 49.78 | 52.5 | 72.53 | 76.92 | 65.07 |
| Ilośc akcji (mln) | 18 | 22 | 31 | 19 | 20 | 20 | 20 | 20 | 20 | 20 |
| Ważona ilośc akcji (mln) | 18 | 22 | 31 | 20 | 21 | 20 | 20 | 20 | 20 | 20 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |