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