Hokkaido Electric Power Company, Incorporated

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 911 915
EBIT TTM (mln): 92 678
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 522,459 536,799 559,579 567,831 594,559 549,305 566,272 634,439 582,989 630,340 692,924 724,111 702,776 733,050 752,238 748,468 740,790 663,413 888,873
Przychód Δ r/r 0.0% 2.7% 4.2% 1.5% 4.7% -7.6% 3.1% 12.0% -8.1% 8.1% 9.9% 4.5% -2.9% 4.3% 2.6% -0.5% -1.0% -10.4% 34.0%
Marża brutto 16.5% 12.0% 13.1% 7.9% -2.9% 5.8% 7.6% 0.4% -19.8% -12.7% 0.7% 6.0% 3.9% 4.6% 5.6% 5.7% 7.3% 3.8% -2.5%
EBIT (mln) 86,010 64,631 73,241 44,846 -17,156 31,695 43,199 2,484 -115,493 -80,168 4,750 43,100 27,443 33,726 42,217 42,415 53,775 24,970 -22,530
EBIT Δ r/r 0.0% -24.9% 13.3% -38.8% -138.3% -284.7% 36.3% -94.2% -4749.5% -30.6% -105.9% 807.4% -36.3% 22.9% 25.2% 0.5% 26.8% -53.6% -190.2%
EBIT (%) 16.5% 12.0% 13.1% 7.9% -2.9% 5.8% 7.6% 0.4% -19.8% -12.7% 0.7% 6.0% 3.9% 4.6% 5.6% 5.7% 7.3% 3.8% -2.5%
Koszty finansowe (mln) 26,761 12,712 13,778 13,554 14,532 15,375 14,664 14,068 15,080 16,388 16,670 16,236 15,123 14,217 11,907 11,194 10,400 9,513 9,507
EBITDA (mln) 171,165 142,431 145,802 122,420 60,692 154,363 160,843 114,212 -15,533 16,927 99,480 135,436 113,258 117,398 131,869 118,968 132,688 101,533 58,287
EBITDA(%) 32.8% 26.5% 26.1% 21.6% 10.2% 28.1% 28.4% 18.0% -2.7% 2.7% 14.4% 18.7% 16.1% 16.0% 17.5% 15.9% 17.9% 15.3% 6.6%
Podatek (mln) 19,966 17,385 20,964 10,836 -7,869 5,941 7,522 57,150 2,774 -35,253 7,966 5,116 498 3,190 2,014 6,316 5,071 4,864 -4,783
Zysk Netto (mln) 36,902 32,228 34,462 17,532 -24,106 7,658 11,982 -72,066 -132,819 -62,972 2,938 21,276 8,793 16,549 22,357 26,720 36,155 6,864 -22,193
Zysk netto Δ r/r 0.0% -12.7% 6.9% -49.1% -237.5% -131.8% 56.5% -701.5% 84.3% -52.6% -104.7% 624.2% -58.7% 88.2% 35.1% 19.5% 35.3% -81.0% -423.3%
Zysk netto (%) 7.1% 6.0% 6.2% 3.1% -4.1% 1.4% 2.1% -11.4% -22.8% -10.0% 0.4% 2.9% 1.3% 2.3% 3.0% 3.6% 4.9% 1.0% -2.5%
EPS 172.11 152.2 163.5 83.21 -114.44 36.37 58.1 -350.54 -646.08 -306.33 14.3 94.49 34.09 80.52 108.79 123.16 169.09 26.56 -108.09
EPS (rozwodnione) 172.11 152.2 163.5 83.21 -114.44 36.37 58.1 -350.54 -646.08 -306.33 14.3 94.49 34.09 80.52 108.79 123.16 169.09 26.56 -108.09
Ilośc akcji (mln) 213 210 211 211 211 211 206 206 206 206 206 206 206 206 206 206 205 205 205
Ważona ilośc akcji (mln) 213 210 211 211 211 211 206 206 206 206 206 206 206 206 206 206 205 205 205
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY