Wall Street Experts
ver. ZuMIgo(08/25)
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 |