ORIX Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 411 628
EBIT TTM (mln): 197 165
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 451,876 484,619 487,540 566,727 608,388 723,415 897,432 922,081 1,092,783 1,103,201 947,959 830,265 685,008 778,627 696,173 861,068 1,264,942 1,098,220 1,219,070 1,298,405 1,296,564 1,331,302 1,421,751 1,575,174 1,633,795 2,814,361
Przychód Δ r/r 0.0% 7.2% 0.6% 16.2% 7.4% 18.9% 24.1% 2.7% 18.5% 1.0% -14.1% -12.4% -17.5% 13.7% -10.6% 23.7% 46.9% -13.2% 11.0% 6.5% -0.1% 2.7% 6.8% 10.8% 3.7% 72.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -19.7% -5.5% -3.1% -0.0% -0.9% 41.7%
EBIT (mln) 27,462 50,383 60,280 72,967 50,493 105,296 159,670 264,595 322,239 266,427 19,249 60,151 90,694 128,117 165,591 285,917 324,005 380,481 417,278 427,047 392,436 408,537 283,131 499,399 360,575 -172,841
EBIT Δ r/r 0.0% 83.5% 19.6% 21.0% -30.8% 108.5% 51.6% 65.7% 21.8% -17.3% -92.8% 212.5% 50.8% 41.3% 29.2% 72.7% 13.3% 17.4% 9.7% 2.3% -8.1% 4.1% -30.7% 76.4% -27.8% -147.9%
EBIT (%) 6.1% 10.4% 12.4% 12.9% 8.3% 14.6% 17.8% 28.7% 29.5% 24.2% 2.0% 7.2% 13.2% 16.5% 23.8% 33.2% 25.6% 34.6% 34.2% 32.9% 30.3% 30.7% 19.9% 31.7% 22.1% -6.1%
Koszty finansowe (mln) 141,634 111,357 111,229 90,113 70,666 58,486 54,903 62,618 81,414 105,594 102,522 82,029 122,128 109,872 100,966 82,968 72,647 72,821 72,910 76,815 93,337 99,138 78,068 68,232 127,618 188,328
EBITDA (mln) 112,409 140,604 165,834 189,662 166,460 226,751 291,673 401,483 475,523 434,340 208,464 227,417 254,240 292,302 342,871 492,587 553,588 625,334 670,955 706,970 688,025 712,741 599,086 829,750 714,009 0
EBITDA(%) 24.9% 29.0% 34.0% 33.5% 27.4% 31.3% 32.5% 43.5% 43.5% 39.4% 22.0% 27.4% 37.1% 37.5% 49.3% 57.2% 43.8% 56.9% 55.0% 54.4% 53.1% 53.5% 42.1% 52.7% 43.7% 0.0%
Podatek (mln) 1,703 20,721 25,474 32,829 20,763 51,397 68,200 97,928 126,068 98,514 -2,675 22,394 24,673 44,608 53,682 98,553 89,057 120,312 144,039 113,912 68,691 105,837 90,747 187,264 87,500 131,388
Zysk Netto (mln) 25,759 29,662 34,806 40,139 29,729 53,899 91,470 166,667 196,171 167,913 21,924 37,757 66,021 83,509 111,909 187,364 234,948 260,169 273,239 313,135 323,745 302,700 192,384 312,135 273,075 346,132
Zysk netto Δ r/r 0.0% 15.1% 17.3% 15.3% -25.9% 81.3% 69.7% 82.2% 17.7% -14.4% -86.9% 72.2% 74.9% 26.5% 34.0% 67.4% 25.4% 10.7% 5.0% 14.6% 3.4% -6.5% -36.4% 62.2% -12.5% 26.8%
Zysk netto (%) 5.7% 6.1% 7.1% 7.1% 4.9% 7.5% 10.2% 18.1% 18.0% 15.2% 2.3% 4.5% 9.6% 10.7% 16.1% 21.8% 18.6% 23.7% 22.4% 24.1% 25.0% 22.7% 13.5% 19.8% 16.7% 12.3%
EPS 166.14 192.99 210.2 245.29 179.8 326.08 544.16 939.65 1086.2 931.96 123.3 185.26 274.75 390.92 515.3 707.75 896.2 993.65 1044.4 1222.0 1264.61 237.38 155.54 259.37 231.35 298.05
EPS (rozwodnione) 166.14 188.86 201.76 234.22 169.6 303.86 501.3 892.97 1048.2 910.51 116.91 157.96 232.78 327.24 437.65 686.0 894.95 992.6 1043.4 1220.75 1263.52 237.17 155.39 259.07 231.04 298.05
Ilośc akcji (mln) 155 154 166 164 165 165 168 177 181 180 178 204 215 215 218 254 262 262 262 256 256 1,275 1,237 1,203 1,180 1,161
Ważona ilośc akcji (mln) 155 157 173 171 175 177 182 187 187 184 188 247 264 264 259 262 262 262 262 257 256 1,276 1,238 1,205 1,182 1,161
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY