eREX Co.,Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 12,428 15,311 17,074 22,878 31,168 46,948 65,827 88,639 141,885 230,502 296,312
Przychód Δ r/r 0.0% 23.2% 11.5% 34.0% 36.2% 50.6% 40.2% 34.7% 60.1% 62.5% 28.6%
Marża brutto 17.3% 17.5% 15.7% 16.3% 22.4% 20.0% 15.4% 17.7% 17.3% 9.9% 8.7%
EBIT (mln) 1,160 1,407 1,476 1,723 3,535 4,813 4,702 9,246 15,720 12,498 14,884
EBIT Δ r/r 0.0% 21.3% 4.9% 16.8% 105.1% 36.1% -2.3% 96.6% 70.0% -20.5% 19.1%
EBIT (%) 9.3% 9.2% 8.6% 7.5% 11.3% 10.3% 7.1% 10.4% 11.1% 5.4% 5.0%
Koszty finansowe (mln) 0 39 61 96 116 159 242 375 500 502 461
EBITDA (mln) 5 1,916 1,698 2,181 4,205 6,355 6,222 11,554 20,036 19,006 21,916
EBITDA(%) 0.0% 12.5% 9.9% 9.5% 13.5% 13.5% 9.5% 13.0% 14.1% 8.2% 7.4%
Podatek (mln) 486 566 409 610 1,450 823 1,374 2,509 4,558 3,510 5,520
Zysk Netto (mln) 679 815 923 1,113 1,917 3,038 2,764 4,515 6,285 9,653 9,186
Zysk netto Δ r/r 0.0% 20.1% 13.2% 20.6% 72.3% 58.5% -9.0% 63.4% 39.2% 53.6% -4.8%
Zysk netto (%) 5.5% 5.3% 5.4% 4.9% 6.2% 6.5% 4.2% 5.1% 4.4% 4.2% 3.1%
EPS 27.27 32.74 29.78 26.78 38.4 60.3 54.63 89.01 116.28 163.44 155.21
EPS (rozwodnione) 27.27 32.74 28.78 26.0 37.65 59.69 54.26 88.44 115.88 163.05 154.96
Ilośc akcji (mln) 25 25 31 42 50 50 51 51 54 59 59
Ważona ilośc akcji (mln) 25 25 32 43 51 51 51 51 54 59 59
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY