Computer Engineering & Consulting, Ltd.

Rachunek Zysków i Strat kwartalnie




2014-072014-102015-012015-042015-072015-102016-012016-042016-072016-102017-012017-042017-072017-102018-012018-042018-072018-102019-012019-042019-072019-102020-012020-042020-072020-102021-012021-042021-072021-102022-012022-042022-072022-102023-012023-042023-072023-102024-012024-0405B10B0.060.080.10.120.14
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-07-31 2014-10-31 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 10,277 10,394 10,698 11,453 10,279 10,123 10,896 10,987 10,906 10,776 11,307 11,409 11,185 10,437 12,964 13,196 12,112 11,672 13,026 12,725 12,516 12,846 13,781 12,622 11,938 11,424 12,020 11,484 10,958 11,085 11,693 11,801 11,677 11,810 12,918 13,223 13,223 12,830 13,848 14,049
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.61%</span> 1.8% <span style="color:red">-4.07%</span> 6.1% 6.5% 3.8% 3.8% 2.6% <span style="color:red">-3.15%</span> 14.6% 15.7% 8.3% 11.8% 0.5% <span style="color:red">-3.56%</span> 3.3% 10.1% 5.8% <span style="color:red">-0.82%</span> <span style="color:red">-4.62%</span> <span style="color:red">-11.07%</span> <span style="color:red">-12.78%</span> <span style="color:red">-9.01%</span> <span style="color:red">-8.21%</span> <span style="color:red">-2.97%</span> <span style="color:red">-2.72%</span> 2.8% 6.6% 6.5% 10.5% 12.0% 13.2% 8.6% 7.2% 6.3%
Marża brutto 20.3% 20.6% 21.1% 21.6% 22.4% 21.1% 22.0% 21.1% 21.8% 20.7% 22.0% 19.4% 22.0% 23.4% 21.1% 21.9% 22.8% 22.9% 23.2% 24.7% 24.8% 24.3% 22.6% 24.7% 23.3% 22.9% 24.7% 26.4% 23.1% 22.0% 24.3% 22.1% 24.0% 24.9% 22.9% 26.7% 27.4% 25.3% 26.6% 27.2%
Koszty i Wydatki (mln) 9,656 9,659 9,945 10,475 9,511 9,437 10,073 10,202 10,034 10,103 10,327 10,734 10,218 9,478 11,817 11,855 10,916 10,513 11,740 11,106 11,265 11,278 12,286 11,083 10,805 10,360 10,706 10,099 10,123 10,262 10,530 10,901 10,608 10,501 11,822 11,380 11,540 11,415 12,427 12,129
EBIT (mln) 621 735 754 978 768 686 823 785 872 673 981 675 968 959 1,147 1,341 1,197 1,159 1,286 1,620 1,251 1,568 1,495 1,538 1,133 1,063 1,314 1,385 835 823 1,164 900 1,069 1,308 1,096 1,842 1,683 1,415 1,421 1,920
EBIT Δ kw/kw 19.2% 7.1% 8.5% 24.5% 11.9% 1.8% 16.0% 16.4% 9.9% 29.8% 14.5% 49.7% 19.1% 17.2% 10.8% 17.2% 4.4% 26.1% 14.0% 5.3% 10.4% 47.4% 13.8% 11.0% 35.7% 29.2% 12.9% 53.9% 21.9% 37.1% 6.1% 51.1% 36.5% 7.5% 22.9% 4.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.0% 7.1% 7.0% 8.5% 7.5% 6.8% 7.6% 7.1% 8.0% 6.2% 8.7% 5.9% 8.7% 9.2% 8.8% 10.2% 9.9% 9.9% 9.9% 12.7% 10.0% 12.2% 10.8% 12.2% 9.5% 9.3% 10.9% 12.1% 7.6% 7.4% 10.0% 7.6% 9.2% 11.1% 8.5% 13.9% 12.7% 11.0% 10.3% 13.7%
Przychody fiansowe (mln) 0 1 0 1 0 2 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 1 1 1 0 1 0 1 0 2 0 1 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 52 48 47 19 3 1 1 1 3 0 0 0 2 0 0 0 2 0 0 0 2 0 0 1 2 0 1 0 1 0 1 1 1 1 0 0 1 0 0 1
Amortyzacja (mln) 23 -0 33 29 11 17 31 37 19 6 28 20 11 6 37 9 15 5 50 193 188 193 190 190 174 190 172 172 167 169 176 178 197 191 195 164 160 160 189 221
EBITDA (mln) 644 734 787 1,007 779 703 854 822 891 679 1,009 695 979 966 1,184 1,350 1,211 1,164 1,336 1,649 1,282 1,579 1,538 1,551 1,154 1,075 1,361 1,392 858 830 1,206 908 1,082 1,309 1,114 1,854 1,697 1,420 1,610 2,141
EBITDA(%) 6.3% 7.1% 7.4% 8.8% 7.6% 6.9% 7.8% 7.5% 8.2% 6.3% 8.9% 6.1% 8.7% 9.3% 9.1% 10.2% 10.0% 10.0% 10.3% 13.0% 10.2% 12.3% 11.2% 12.3% 9.7% 9.4% 11.3% 12.1% 7.8% 7.5% 10.3% 7.7% 9.3% 11.1% 8.6% 14.0% 12.8% 11.1% 11.6% 15.2%
NOPLAT (mln) 577 1,429 194 -724 784 702 869 799 919 674 983 694 1,037 922 1,204 1,349 1,208 1,165 1,320 1,648 1,281 1,315 971 1,547 1,671 1,025 1,387 1,392 856 416 1,709 907 3,346 1,308 1,115 1,853 1,696 1,420 1,425 1,925
Podatek (mln) 89 720 -58 -87 74 88 177 402 194 406 -324 225 321 316 296 432 364 390 420 523 400 423 230 478 375 332 408 438 273 155 468 69 687 422 317 566 530 462 294 613
Zysk Netto (mln) 477 688 243 -675 692 595 677 371 706 246 1,289 442 693 584 886 887 838 775 900 1,125 881 892 741 1,069 1,295 693 979 954 583 261 1,241 837 2,658 886 798 1,287 1,166 958 1,132 1,312
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.2% <span style="color:red">-13.53%</span> 179.2% <span style="color:red">-155.01%</span> 1.9% <span style="color:red">-58.63%</span> 90.4% 19.0% <span style="color:red">-1.81%</span> 137.1% <span style="color:red">-31.25%</span> 100.7% 21.0% 32.7% 1.5% 26.8% 5.1% 15.1% <span style="color:red">-17.64%</span> <span style="color:red">-5.05%</span> 47.0% <span style="color:red">-22.25%</span> 32.2% <span style="color:red">-10.68%</span> <span style="color:red">-55.02%</span> <span style="color:red">-62.29%</span> 26.7% <span style="color:red">-12.25%</span> 356.3% 239.0% <span style="color:red">-35.73%</span> 53.6% <span style="color:red">-56.15%</span> 8.1% 41.9% 2.0%
Zysk netto (%) 4.6% 6.6% 2.3% <span style="color:red">-5.90%</span> 6.7% 5.9% 6.2% 3.4% 6.5% 2.3% 11.4% 3.9% 6.2% 5.6% 6.8% 6.7% 6.9% 6.6% 6.9% 8.8% 7.0% 6.9% 5.4% 8.5% 10.8% 6.1% 8.1% 8.3% 5.3% 2.4% 10.6% 7.1% 22.8% 7.5% 6.2% 9.7% 8.8% 7.5% 8.2% 9.3%
EPS 13.67 19.72 6.95 -19.35 19.83 17.04 19.39 10.64 20.2 7.05 36.92 12.66 19.84 16.71 25.38 25.41 24.0 22.18 25.77 32.24 25.19 25.5 21.2 30.56 37.01 19.81 27.99 27.27 16.65 7.47 35.46 24.02 77.53 26.36 23.76 38.33 34.68 28.49 33.66 39.02
EPS (rozwodnione) 13.67 19.72 6.95 -19.35 19.72 16.95 19.29 10.58 20.07 7.0 36.67 12.58 19.69 16.59 25.19 25.21 23.81 22.01 25.56 31.99 25.01 25.31 21.04 30.34 36.75 19.67 27.79 27.08 16.5 7.41 35.2 23.84 77.37 26.36 23.76 38.24 34.65 28.47 33.64 38.98
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 34 34 34 34 34 34 34
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY