Wall Street Experts
ver. ZuMIgo(08/25)
Capcom Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 138 149
EBIT TTM (mln): 45 926
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
66,384 |
70,253 |
74,429 |
83,154 |
91,969 |
67,059 |
97,716 |
82,077 |
94,006 |
102,300 |
64,364 |
77,021 |
87,170 |
94,515 |
100,031 |
81,591 |
95,308 |
110,054 |
125,930 |
152,410 |
Przychód Δ r/r |
0.0% |
5.8% |
5.9% |
11.7% |
10.6% |
-27.1% |
45.7% |
-16.0% |
14.5% |
8.8% |
-37.1% |
19.7% |
13.2% |
8.4% |
5.8% |
-18.4% |
16.8% |
15.5% |
14.4% |
21.0% |
Marża brutto |
34.3% |
31.8% |
35.4% |
39.2% |
40.1% |
36.9% |
38.2% |
39.6% |
34.1% |
29.4% |
40.4% |
38.8% |
35.3% |
36.6% |
37.2% |
50.2% |
55.3% |
57.3% |
58.6% |
55.5% |
EBIT (mln) |
7,752 |
6,580 |
9,602 |
13,121 |
14,618 |
5,587 |
14,295 |
12,318 |
10,151 |
10,299 |
10,582 |
12,029 |
13,650 |
16,037 |
18,144 |
22,827 |
34,596 |
42,909 |
50,812 |
57,083 |
EBIT Δ r/r |
0.0% |
-15.1% |
45.9% |
36.6% |
11.4% |
-61.8% |
155.9% |
-13.8% |
-17.6% |
1.5% |
2.7% |
13.7% |
13.5% |
17.5% |
13.1% |
25.8% |
51.6% |
24.0% |
18.4% |
12.3% |
EBIT (%) |
11.7% |
9.4% |
12.9% |
15.8% |
15.9% |
8.3% |
14.6% |
15.0% |
10.8% |
10.1% |
16.4% |
15.6% |
15.7% |
17.0% |
18.1% |
28.0% |
36.3% |
39.0% |
40.3% |
37.5% |
Koszty finansowe (mln) |
265 |
171 |
72 |
71 |
86 |
165 |
143 |
115 |
107 |
96 |
85 |
119 |
141 |
103 |
80 |
74 |
72 |
49 |
44 |
60 |
EBITDA (mln) |
9,765 |
9,125 |
13,446 |
15,732 |
18,517 |
9,292 |
16,556 |
15,168 |
14,587 |
15,810 |
14,533 |
17,178 |
18,709 |
20,062 |
21,501 |
25,825 |
38,029 |
47,095 |
54,921 |
61,304 |
EBITDA(%) |
14.7% |
13.0% |
18.1% |
18.9% |
20.1% |
13.9% |
16.9% |
18.5% |
15.5% |
15.5% |
22.6% |
22.3% |
21.5% |
21.2% |
21.5% |
31.7% |
39.9% |
42.8% |
43.6% |
40.2% |
Podatek (mln) |
3,383 |
-30 |
4,143 |
4,171 |
4,384 |
-1,043 |
3,056 |
4,701 |
746 |
1,870 |
4,084 |
3,405 |
3,610 |
4,212 |
5,218 |
6,941 |
9,905 |
11,768 |
14,406 |
15,908 |
Zysk Netto (mln) |
3,622 |
6,941 |
5,852 |
7,807 |
8,063 |
2,167 |
7,750 |
6,723 |
2,973 |
3,444 |
6,616 |
7,745 |
8,879 |
10,937 |
12,551 |
15,949 |
24,923 |
32,553 |
36,737 |
43,374 |
Zysk netto Δ r/r |
0.0% |
91.6% |
-15.7% |
33.4% |
3.3% |
-73.1% |
257.6% |
-13.3% |
-55.8% |
15.8% |
92.1% |
17.1% |
14.6% |
23.2% |
14.8% |
27.1% |
56.3% |
30.6% |
12.9% |
18.1% |
Zysk netto (%) |
5.5% |
9.9% |
7.9% |
9.4% |
8.8% |
3.2% |
7.9% |
8.2% |
3.2% |
3.4% |
10.3% |
10.1% |
10.2% |
11.6% |
12.5% |
19.5% |
26.1% |
29.6% |
29.2% |
28.5% |
EPS |
7.92 |
15.65 |
13.44 |
16.02 |
16.37 |
4.46 |
16.4 |
14.51 |
12.91 |
15.27 |
29.41 |
34.44 |
40.09 |
49.94 |
57.72 |
37.35 |
58.37 |
76.24 |
87.36 |
103.71 |
EPS (rozwodnione) |
6.29 |
11.69 |
10.6 |
16.02 |
15.05 |
4.46 |
16.4 |
14.51 |
12.91 |
15.27 |
29.41 |
34.44 |
40.09 |
49.94 |
57.72 |
37.35 |
58.37 |
76.24 |
87.36 |
103.71 |
Ilośc akcji (mln) |
225 |
220 |
218 |
244 |
246 |
243 |
236 |
232 |
230 |
226 |
225 |
225 |
221 |
219 |
217 |
427 |
427 |
427 |
421 |
418 |
Ważona ilośc akcji (mln) |
288 |
220 |
276 |
244 |
268 |
243 |
236 |
232 |
230 |
226 |
225 |
225 |
221 |
219 |
217 |
427 |
427 |
427 |
421 |
418 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |