Gourmet Kineya Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 38 588
EBIT TTM (mln): 1 370
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 45,155 45,006 42,003 37,693 36,408 35,931 35,444 36,779 38,553 39,409 40,472 41,047 38,971 22,173 23,272 29,894
Przychód Δ r/r 0.0% -0.3% -6.7% -10.3% -3.4% -1.3% -1.4% 3.8% 4.8% 2.2% 2.7% 1.4% -5.1% -43.1% 5.0% 28.5%
Marża brutto 43.4% 40.6% 38.4% 39.0% 38.9% 38.9% 39.4% 38.7% 38.7% 38.1% 38.2% 38.6% 36.9% 30.8% 34.1% 36.2%
EBIT (mln) 1,332 -322 -1,086 -251 288 529 333 156 455 412 556 728 -251 -4,566 -2,243 -387
EBIT Δ r/r 0.0% -124.1% 237.7% -76.9% -214.8% 83.6% -37.0% -53.2% 191.3% -9.3% 34.9% 30.8% -134.6% 1715.6% -50.9% -82.8%
EBIT (%) 2.9% -0.7% -2.6% -0.7% 0.8% 1.5% 0.9% 0.4% 1.2% 1.0% 1.4% 1.8% -0.6% -20.6% -9.6% -1.3%
Koszty finansowe (mln) 181 189 224 219 197 146 145 138 123 98 73 71 77 127 161 171
EBITDA (mln) 3,008 1,102 -204 592 1,262 1,471 1,277 1,117 1,459 1,365 1,548 1,769 1,014 -3,164 -1,016 806
EBITDA(%) 6.7% 2.4% -0.5% 1.6% 3.5% 4.1% 3.6% 3.0% 3.8% 3.5% 3.8% 4.3% 2.6% -14.3% -4.4% 2.7%
Podatek (mln) 386 1,186 361 97 -242 -20 230 231 88 255 175 155 304 205 340 118
Zysk Netto (mln) -33 -2,405 -4,620 -2,879 147 1,949 -139 588 371 426 821 331 -1,090 -5,125 514 -1,151
Zysk netto Δ r/r 0.0% 7141.5% 92.1% -37.7% -105.1% 1230.1% -107.1% -524.3% -37.0% 14.9% 92.7% -59.7% -429.6% 370.3% -110.0% -324.0%
Zysk netto (%) -0.1% -5.3% -11.0% -7.6% 0.4% 5.4% -0.4% 1.6% 1.0% 1.1% 2.0% 0.8% -2.8% -23.1% 2.2% -3.9%
EPS -1.48 -107.26 -206.07 -128.44 6.54 86.98 -6.19 26.2 16.41 18.86 36.36 14.65 -48.28 -227.04 22.56 -50.32
EPS (rozwodnione) -1.48 -107.26 -206.07 -128.44 6.54 86.98 -6.19 26.2 16.41 18.86 36.36 14.65 -48.28 -227.04 22.56 -50.32
Ilośc akcji (mln) 22 22 22 22 22 22 22 22 23 23 23 23 23 23 23 23
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 22 23 23 23 23 23 23 23 23
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY