Wall Street Experts
ver. ZuMIgo(08/25)
Computer Engineering & Consulting, Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 54 248
EBIT TTM (mln): 6 116
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
54,305 |
42,926 |
40,888 |
40,514 |
39,653 |
40,923 |
41,839 |
42,751 |
43,976 |
45,995 |
50,006 |
51,869 |
48,003 |
45,221 |
48,206 |
53,124 |
Przychód Δ r/r |
0.0% |
-21.0% |
-4.7% |
-0.9% |
-2.1% |
3.2% |
2.2% |
2.2% |
2.9% |
4.6% |
8.7% |
3.7% |
-7.5% |
-5.8% |
6.6% |
10.2% |
Marża brutto |
19.5% |
16.0% |
18.1% |
17.4% |
19.7% |
19.6% |
20.9% |
21.8% |
21.4% |
21.4% |
22.7% |
24.1% |
23.9% |
24.0% |
23.5% |
26.5% |
EBIT (mln) |
2,794 |
-620 |
1,210 |
842 |
1,722 |
1,957 |
2,874 |
3,255 |
3,311 |
3,749 |
4,983 |
5,934 |
5,049 |
4,207 |
4,374 |
6,362 |
EBIT Δ r/r |
0.0% |
-122.2% |
-295.1% |
-30.4% |
104.6% |
13.7% |
46.9% |
13.3% |
1.7% |
13.2% |
32.9% |
19.1% |
-14.9% |
-16.7% |
4.0% |
45.4% |
EBIT (%) |
5.1% |
-1.4% |
3.0% |
2.1% |
4.3% |
4.8% |
6.9% |
7.6% |
7.5% |
8.2% |
10.0% |
11.4% |
10.5% |
9.3% |
9.1% |
12.0% |
Koszty finansowe (mln) |
24 |
353 |
326 |
303 |
277 |
250 |
198 |
23 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
2 |
EBITDA (mln) |
3,889 |
1,673 |
3,120 |
2,573 |
3,215 |
3,578 |
4,431 |
4,175 |
4,197 |
4,625 |
5,834 |
6,807 |
5,830 |
4,969 |
5,175 |
7,035 |
EBITDA(%) |
7.2% |
3.9% |
7.6% |
6.4% |
8.1% |
8.7% |
10.6% |
9.8% |
9.5% |
10.1% |
11.7% |
13.1% |
12.1% |
11.0% |
10.7% |
13.2% |
Podatek (mln) |
962 |
-281 |
826 |
1,659 |
176 |
598 |
1,131 |
252 |
677 |
1,159 |
1,605 |
1,576 |
1,593 |
1,334 |
1,496 |
1,852 |
Zysk Netto (mln) |
842 |
-1,393 |
362 |
-1,300 |
1,267 |
1,120 |
1,762 |
1,289 |
2,612 |
2,605 |
3,400 |
3,639 |
4,036 |
3,039 |
5,179 |
4,542 |
Zysk netto Δ r/r |
0.0% |
-265.5% |
-125.9% |
-459.6% |
-197.5% |
-11.6% |
57.3% |
-26.8% |
102.6% |
-0.3% |
30.5% |
7.0% |
10.9% |
-24.7% |
70.4% |
-12.3% |
Zysk netto (%) |
1.6% |
-3.2% |
0.9% |
-3.2% |
3.2% |
2.7% |
4.2% |
3.0% |
5.9% |
5.7% |
6.8% |
7.0% |
8.4% |
6.7% |
10.7% |
8.5% |
EPS |
24.15 |
-39.97 |
10.37 |
-37.3 |
36.36 |
32.14 |
50.52 |
36.93 |
74.81 |
74.59 |
97.36 |
104.19 |
115.37 |
86.85 |
151.97 |
135.15 |
EPS (rozwodnione) |
24.15 |
-39.97 |
10.37 |
-37.3 |
36.36 |
32.06 |
50.31 |
36.74 |
74.35 |
74.06 |
96.6 |
103.33 |
114.52 |
86.19 |
151.45 |
135.0 |
Ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
34 |
Ważona ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
34 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |