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