Japan Airport Terminal Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 236 915
EBIT TTM (mln): 35 303
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) 111,432 123,235 132,518 139,401 132,307 121,008 134,776 129,391 136,146 147,114 173,502 204,132 204,951 225,952 273,617 249,753 52,570 57,055 113,048
Przychód Δ r/r 0.0% 10.6% 7.5% 5.2% -5.1% -8.5% 11.4% -4.0% 5.2% 8.1% 17.9% 17.7% 0.4% 10.2% 21.1% -8.7% -79.0% 8.5% 98.1%
Marża brutto 52.2% 52.4% 50.4% 49.5% 50.8% 52.1% 50.1% 50.8% 50.5% 49.6% 48.2% 46.1% 46.6% 45.9% 51.7% 54.1% 71.3% 81.4% 74.3%
EBIT (mln) 6,657 5,029 7,056 7,723 6,399 5,108 4,190 877 4,179 6,194 9,888 11,302 9,497 13,429 22,481 9,892 -59,020 -41,255 -10,579
EBIT Δ r/r 0.0% -24.5% 40.3% 9.5% -17.1% -20.2% -18.0% -79.1% 376.5% 48.2% 59.6% 14.3% -16.0% 41.4% 67.4% -56.0% -696.6% -30.1% -74.4%
EBIT (%) 6.0% 4.1% 5.3% 5.5% 4.8% 4.2% 3.1% 0.7% 3.1% 4.2% 5.7% 5.5% 4.6% 5.9% 8.2% 4.0% -112.3% -72.3% -9.4%
Koszty finansowe (mln) 1,186 1,129 1,055 931 767 943 1,032 1,072 990 896 746 556 417 331 3,102 2,901 2,289 2,744 2,991
EBITDA (mln) 17,127 21,436 22,519 23,987 22,658 19,554 17,506 15,336 17,594 19,365 24,548 25,627 25,011 28,048 48,298 39,749 -19,790 -9,013 20,223
EBITDA(%) 15.4% 17.4% 17.0% 17.2% 17.1% 16.2% 13.0% 11.9% 12.9% 13.2% 14.1% 12.6% 12.2% 12.4% 17.7% 15.9% -37.6% -15.8% 17.9%
Podatek (mln) 2,826 1,859 3,270 3,898 3,116 1,914 1,600 2,526 1,962 2,662 4,875 4,933 4,234 4,569 7,360 2,620 1,140 -1,939 3,304
Zysk Netto (mln) 3,892 2,515 2,482 4,151 3,981 2,584 935 -2,614 1,624 2,979 6,648 8,870 6,886 11,776 33,004 5,012 -36,578 -25,217 -3,901
Zysk netto Δ r/r 0.0% -35.4% -1.3% 67.2% -4.1% -35.1% -63.8% -379.6% -162.1% 83.4% 123.2% 33.4% -22.4% 71.0% 180.3% -84.8% -829.8% -31.1% -84.5%
Zysk netto (%) 3.5% 2.0% 1.9% 3.0% 3.0% 2.1% 0.7% -2.0% 1.2% 2.0% 3.8% 4.3% 3.4% 5.2% 12.1% 2.0% -69.6% -44.2% -3.5%
EPS 37.25 23.47 24.72 41.33 39.64 29.64 11.64 -32.31 20.0 36.68 81.84 109.2 84.78 144.97 406.31 61.7 -445.92 -270.75 -41.88
EPS (rozwodnione) 37.25 23.47 24.72 41.33 39.64 29.64 11.64 -32.31 20.0 36.68 81.56 104.21 80.84 138.37 388.03 60.2 -445.92 -270.75 -41.88
Ilośc akcji (mln) 100 100 100 100 100 87 80 81 81 81 81 81 81 81 81 81 82 93 93
Ważona ilośc akcji (mln) 100 100 100 100 100 87 80 81 81 81 82 85 85 85 85 83 82 93 93
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY