Wall Street Experts
ver. ZuMIgo(08/25)
Totech Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 144 729
EBIT TTM (mln): 12 560
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
57,757 |
59,873 |
53,704 |
51,873 |
60,203 |
66,562 |
70,879 |
76,925 |
77,360 |
86,046 |
92,646 |
103,670 |
117,141 |
109,650 |
110,120 |
126,696 |
140,732 |
Przychód Δ r/r |
0.0% |
3.7% |
-10.3% |
-3.4% |
16.1% |
10.6% |
6.5% |
8.5% |
0.6% |
11.2% |
7.7% |
11.9% |
13.0% |
-6.4% |
0.4% |
15.1% |
11.1% |
Marża brutto |
17.5% |
17.7% |
18.4% |
19.3% |
17.9% |
18.1% |
18.6% |
18.8% |
19.9% |
21.5% |
21.4% |
21.2% |
22.1% |
23.9% |
24.9% |
24.9% |
24.1% |
EBIT (mln) |
1,824 |
1,844 |
1,175 |
753 |
1,276 |
1,947 |
2,529 |
3,052 |
3,443 |
3,792 |
4,479 |
5,442 |
6,464 |
6,176 |
6,297 |
7,730 |
9,759 |
EBIT Δ r/r |
0.0% |
1.1% |
-36.3% |
-35.9% |
69.5% |
52.6% |
29.9% |
20.7% |
12.8% |
10.1% |
18.1% |
21.5% |
18.8% |
-4.5% |
2.0% |
22.8% |
26.2% |
EBIT (%) |
3.2% |
3.1% |
2.2% |
1.5% |
2.1% |
2.9% |
3.6% |
4.0% |
4.5% |
4.4% |
4.8% |
5.2% |
5.5% |
5.6% |
5.7% |
6.1% |
6.9% |
Koszty finansowe (mln) |
279 |
289 |
221 |
193 |
177 |
165 |
133 |
135 |
110 |
138 |
160 |
148 |
161 |
97 |
80 |
87 |
100 |
EBITDA (mln) |
3,066 |
2,966 |
1,757 |
1,453 |
1,959 |
2,702 |
3,251 |
3,581 |
3,916 |
4,615 |
5,456 |
6,567 |
8,553 |
8,265 |
8,769 |
10,143 |
11,770 |
EBITDA(%) |
5.3% |
5.0% |
3.3% |
2.8% |
3.3% |
4.1% |
4.6% |
4.7% |
5.1% |
5.4% |
5.9% |
6.3% |
7.3% |
7.5% |
8.0% |
8.0% |
8.4% |
Podatek (mln) |
842 |
636 |
805 |
471 |
804 |
895 |
1,529 |
1,419 |
1,315 |
1,290 |
1,594 |
1,902 |
2,245 |
2,382 |
2,395 |
2,900 |
3,556 |
Zysk Netto (mln) |
1,024 |
584 |
596 |
328 |
584 |
1,151 |
1,318 |
1,634 |
2,288 |
2,774 |
3,111 |
4,026 |
4,763 |
4,795 |
4,724 |
5,230 |
7,004 |
Zysk netto Δ r/r |
0.0% |
-43.0% |
2.1% |
-45.0% |
78.0% |
97.1% |
14.5% |
24.0% |
40.0% |
21.2% |
12.1% |
29.4% |
18.3% |
0.7% |
-1.5% |
10.7% |
33.9% |
Zysk netto (%) |
1.8% |
1.0% |
1.1% |
0.6% |
1.0% |
1.7% |
1.9% |
2.1% |
3.0% |
3.2% |
3.4% |
3.9% |
4.1% |
4.4% |
4.3% |
4.1% |
5.0% |
EPS |
73.47 |
42.82 |
43.74 |
24.14 |
43.14 |
81.41 |
97.92 |
121.38 |
169.98 |
206.02 |
228.67 |
295.66 |
116.46 |
117.1 |
115.26 |
127.42 |
170.36 |
EPS (rozwodnione) |
73.47 |
42.82 |
43.74 |
24.14 |
43.14 |
81.41 |
97.92 |
121.38 |
169.98 |
206.02 |
228.67 |
295.66 |
116.46 |
117.1 |
115.26 |
127.42 |
170.36 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
41 |
41 |
41 |
41 |
41 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
41 |
41 |
41 |
41 |
41 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |