Wall Street Experts
ver. ZuMIgo(08/25)
DTS Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 118 842
EBIT TTM (mln): 12 051
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) |
37,928 |
42,953 |
51,969 |
61,801 |
59,996 |
52,503 |
58,504 |
57,385 |
61,040 |
64,175 |
74,609 |
82,538 |
79,858 |
83,163 |
86,717 |
94,619 |
90,493 |
94,453 |
106,132 |
Przychód Δ r/r |
0.0% |
13.2% |
21.0% |
18.9% |
-2.9% |
-12.5% |
11.4% |
-1.9% |
6.4% |
5.1% |
16.3% |
10.6% |
-3.2% |
4.1% |
4.3% |
9.1% |
-4.4% |
4.4% |
12.4% |
Marża brutto |
19.3% |
18.5% |
18.6% |
18.9% |
16.1% |
12.8% |
13.7% |
15.0% |
15.3% |
16.6% |
17.7% |
18.2% |
19.8% |
19.8% |
20.2% |
19.8% |
20.0% |
20.3% |
19.6% |
EBIT (mln) |
4,292 |
4,606 |
4,754 |
5,599 |
3,482 |
1,170 |
2,296 |
2,973 |
4,003 |
4,742 |
6,432 |
7,600 |
7,986 |
8,524 |
9,790 |
10,674 |
10,817 |
11,197 |
11,694 |
EBIT Δ r/r |
0.0% |
7.3% |
3.2% |
17.8% |
-37.8% |
-66.4% |
96.2% |
29.5% |
34.6% |
18.5% |
35.7% |
18.2% |
5.1% |
6.7% |
14.8% |
9.0% |
1.3% |
3.5% |
4.4% |
EBIT (%) |
11.3% |
10.7% |
9.1% |
9.1% |
5.8% |
2.2% |
3.9% |
5.2% |
6.6% |
7.4% |
8.6% |
9.2% |
10.0% |
10.2% |
11.3% |
11.3% |
12.0% |
11.9% |
11.0% |
Koszty finansowe (mln) |
2 |
1 |
34 |
36 |
20 |
11 |
10 |
4 |
2 |
1 |
1 |
2 |
2 |
1 |
0 |
34 |
31 |
31 |
28 |
EBITDA (mln) |
6,982 |
7,872 |
9,655 |
11,118 |
9,315 |
6,552 |
7,546 |
7,980 |
5,617 |
6,067 |
7,727 |
8,739 |
8,943 |
9,233 |
10,520 |
11,445 |
11,647 |
11,985 |
12,676 |
EBITDA(%) |
18.4% |
18.3% |
18.6% |
18.0% |
15.5% |
12.5% |
12.9% |
13.9% |
9.2% |
9.5% |
10.4% |
10.6% |
11.2% |
11.1% |
12.1% |
12.1% |
12.9% |
12.7% |
11.9% |
Podatek (mln) |
1,685 |
1,934 |
2,192 |
2,527 |
1,762 |
672 |
1,065 |
1,360 |
1,768 |
2,038 |
2,456 |
2,629 |
2,430 |
2,750 |
3,094 |
3,458 |
3,470 |
3,547 |
3,632 |
Zysk Netto (mln) |
2,365 |
2,656 |
2,565 |
2,941 |
1,514 |
278 |
1,125 |
1,556 |
2,177 |
2,653 |
3,692 |
4,342 |
5,121 |
5,766 |
6,818 |
7,318 |
7,594 |
7,853 |
8,001 |
Zysk netto Δ r/r |
0.0% |
12.3% |
-3.4% |
14.7% |
-48.5% |
-81.6% |
304.2% |
38.3% |
40.0% |
21.9% |
39.1% |
17.6% |
18.0% |
12.6% |
18.2% |
7.3% |
3.8% |
3.4% |
1.9% |
Zysk netto (%) |
6.2% |
6.2% |
4.9% |
4.8% |
2.5% |
0.5% |
1.9% |
2.7% |
3.6% |
4.1% |
4.9% |
5.3% |
6.4% |
6.9% |
7.9% |
7.7% |
8.4% |
8.3% |
7.5% |
EPS |
46.8 |
52.87 |
52.52 |
60.11 |
31.01 |
5.88 |
23.65 |
32.72 |
45.79 |
55.8 |
78.37 |
93.34 |
111.24 |
123.95 |
146.1 |
158.01 |
165.49 |
172.78 |
181.41 |
EPS (rozwodnione) |
46.79 |
52.51 |
52.17 |
59.88 |
31.0 |
5.88 |
23.65 |
32.72 |
45.79 |
55.8 |
78.37 |
93.34 |
111.24 |
123.95 |
146.1 |
158.01 |
165.49 |
172.78 |
181.41 |
Ilośc akcji (mln) |
49 |
49 |
49 |
49 |
49 |
47 |
48 |
48 |
48 |
48 |
47 |
47 |
46 |
47 |
47 |
46 |
46 |
45 |
44 |
Ważona ilośc akcji (mln) |
51 |
51 |
49 |
49 |
49 |
47 |
48 |
48 |
48 |
48 |
47 |
47 |
46 |
47 |
47 |
46 |
46 |
45 |
44 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |