Belc CO., LTD.

Rachunek Zysków i Strat


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Przychody TTM (mln): 371 488
EBIT TTM (mln): 14 347
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 73,069 78,199 86,896 94,238 103,045 106,727 111,662 123,924 133,108 145,023 161,124 181,071 193,565 211,394 225,523 239,496 284,460 300,267 310,825 351,856
Przychód Δ r/r 0.0% 7.0% 11.1% 8.4% 9.3% 3.6% 4.6% 11.0% 7.4% 9.0% 11.1% 12.4% 6.9% 9.2% 6.7% 6.2% 18.8% 5.6% 3.5% 13.2%
Marża brutto 25.6% 25.3% 28.6% 28.6% 28.5% 28.8% 26.7% 26.8% 26.5% 26.6% 26.6% 26.4% 26.2% 26.4% 26.3% 26.3% 25.8% 25.7% 28.9% 28.4%
EBIT (mln) 2,803 2,577 3,531 4,087 4,134 4,393 5,032 6,250 6,375 6,887 7,283 8,409 9,164 9,521 9,818 10,463 11,932 13,072 14,018 14,496
EBIT Δ r/r 0.0% -8.1% 37.0% 15.7% 1.2% 6.3% 14.5% 24.2% 2.0% 8.0% 5.7% 15.5% 9.0% 3.9% 3.1% 6.6% 14.0% 9.6% 7.2% 3.4%
EBIT (%) 3.8% 3.3% 4.1% 4.3% 4.0% 4.1% 4.5% 5.0% 4.8% 4.7% 4.5% 4.6% 4.7% 4.5% 4.4% 4.4% 4.2% 4.4% 4.5% 4.1%
Koszty finansowe (mln) 151 185 172 202 215 221 202 190 190 200 184 177 149 138 123 102 88 83 98 129
EBITDA (mln) 4,010 4,049 5,233 5,918 6,285 6,977 7,769 9,264 9,762 10,477 11,103 12,819 13,684 14,786 15,672 16,787 18,694 20,258 20,918 21,464
EBITDA(%) 5.5% 5.2% 6.0% 6.3% 6.1% 6.5% 7.0% 7.5% 7.3% 7.2% 6.9% 7.1% 7.1% 7.0% 6.9% 7.0% 6.6% 6.7% 6.7% 6.1%
Podatek (mln) 1,245 1,150 1,441 1,744 1,756 1,915 2,057 2,695 2,680 2,698 2,770 3,033 3,119 3,047 2,934 3,508 3,315 4,410 4,627 4,055
Zysk Netto (mln) 2,969 2,945 1,835 2,256 2,262 2,442 2,666 3,389 3,394 3,992 4,465 5,242 6,211 6,862 6,571 7,296 8,828 9,187 9,614 10,677
Zysk netto Δ r/r 0.0% -0.8% -37.7% 23.0% 0.3% 8.0% 9.2% 27.1% 0.1% 17.6% 11.8% 17.4% 18.5% 10.5% -4.2% 11.0% 21.0% 4.1% 4.6% 11.1%
Zysk netto (%) 4.1% 3.8% 2.1% 2.4% 2.2% 2.3% 2.4% 2.7% 2.5% 2.8% 2.8% 2.9% 3.2% 3.2% 2.9% 3.0% 3.1% 3.1% 3.1% 3.0%
EPS 214.64 87.45 87.26 97.29 108.41 117.05 127.79 162.45 162.7 191.31 213.97 251.23 297.66 328.85 314.9 349.65 423.07 440.27 461.02 512.2
EPS (rozwodnione) 214.64 87.45 87.26 97.29 108.41 117.05 127.79 162.45 162.7 191.31 213.97 251.23 297.66 328.85 314.9 349.65 423.07 440.27 461.02 512.2
Ilośc akcji (mln) 8 18 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 8 18 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY