G-7 Holdings Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 21,816 24,957 21,212 23,333 25,733 28,793 26,036 26,124 26,840 30,320 27,093 28,324 28,836 33,316 29,340 29,189 29,956 33,618 29,739 31,205 33,056 34,538 33,843 40,035 39,813 43,926 39,782 41,088 40,850 45,607 40,980 42,713 42,882 48,164 43,163 45,849 47,211 52,552 47,380 48,664
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.0% 15.4% 22.7% 12.0% 4.3% 5.3% 4.1% 8.4% 7.4% 9.9% 8.3% 3.1% 3.9% 0.9% 1.4% 6.9% 10.3% 2.7% 13.8% 28.3% 20.4% 27.2% 17.5% 2.6% 2.6% 3.8% 3.0% 4.0% 5.0% 5.6% 5.3% 7.3% 10.1% 9.1% 9.8% 6.1%
Marża brutto 25.1% 26.5% 26.4% 25.6% 25.2% 25.9% 25.9% 25.3% 25.5% 26.4% 26.5% 25.5% 24.9% 26.1% 26.3% 25.8% 25.6% 27.1% 26.6% 25.8% 26.2% 25.9% 25.3% 24.9% 25.5% 26.1% 25.7% 24.6% 24.8% 25.6% 25.4% 24.3% 24.1% 24.8% 24.7% 23.7% 23.3% 24.1% 23.5% 24.0%
Koszty i Wydatki (mln) 21,386 23,817 20,691 22,721 25,100 27,430 25,614 25,475 26,046 28,684 26,275 27,470 28,065 31,370 28,586 28,263 28,938 31,362 28,921 29,939 31,236 32,701 32,982 38,336 38,059 41,409 38,693 39,583 39,079 42,692 39,721 41,059 41,354 45,640 42,363 44,391 45,758 49,791 46,132 47,054
EBIT (mln) 431 1,140 521 610 633 1,364 421 648 793 1,638 818 852 772 1,946 754 926 1,017 2,257 817 1,264 1,821 1,837 861 1,698 1,754 2,517 1,089 1,504 1,770 2,916 1,258 1,653 1,528 2,524 799 1,457 1,452 2,762 1,248 1,610
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.9% 19.6% -19.19% 6.2% 25.3% 20.1% 94.3% 31.5% -2.65% 18.8% -7.82% 8.7% 31.7% 16.0% 8.4% 36.5% 79.1% -18.61% 5.4% 34.3% -3.68% 37.0% 26.5% -11.43% 0.9% 15.9% 15.5% 9.9% -13.67% -13.44% -36.49% -11.86% -4.97% 9.4% 56.2% 10.5%
EBIT (%) 2.0% 4.6% 2.5% 2.6% 2.5% 4.7% 1.6% 2.5% 3.0% 5.4% 3.0% 3.0% 2.7% 5.8% 2.6% 3.2% 3.4% 6.7% 2.7% 4.1% 5.5% 5.3% 2.5% 4.2% 4.4% 5.7% 2.7% 3.7% 4.3% 6.4% 3.1% 3.9% 3.6% 5.2% 1.9% 3.2% 3.1% 5.3% 2.6% 3.3%
Przychody fiansowe (mln) 1 1 0 0 1 1 0 2 2 0 2 2 3 2 6 3 3 4 4 2 0 1 1 1 0 1 0 0 1 7 3 7 5 1 5 8 5 1 1 0
Koszty finansowe (mln) 12 11 9 11 12 12 11 13 14 12 15 14 16 15 16 17 17 16 20 7 7 8 7 9 7 8 6 7 8 8 5 7 7 7 8 8 8 9 9 11
Amortyzacja (mln) 137 99 -163 57 -66 91 155 44 94 -42 82 80 71 111 -684 28 -39 47 201 430 384 430 397 397 410 397 437 441 476 503 527 460 476 506 550 568 622 654 673 599
EBITDA (mln) 568 1,239 358 667 567 1,455 576 692 887 1,596 900 932 843 2,057 70 954 978 2,304 1,018 1,341 1,815 1,891 998 1,783 1,827 2,673 1,179 1,606 1,884 3,071 1,425 1,777 1,645 2,639 919 1,609 1,599 2,865 1,921 2,209
EBITDA(%) 2.6% 5.0% 1.7% 2.9% 2.2% 5.1% 2.2% 2.6% 3.3% 5.3% 3.3% 3.3% 2.9% 6.2% 0.2% 3.3% 3.3% 6.9% 3.4% 4.3% 5.5% 5.5% 2.9% 4.5% 4.6% 6.1% 3.0% 3.9% 4.6% 6.7% 3.5% 4.2% 3.8% 5.5% 2.1% 3.5% 3.4% 5.5% 4.1% 4.5%
NOPLAT (mln) 556 1,228 349 865 548 1,412 490 679 873 1,584 396 902 827 2,042 54 937 961 2,165 834 1,334 1,808 1,765 400 1,817 1,813 2,607 730 1,656 1,805 3,024 985 1,217 1,629 2,481 221 1,699 1,539 2,840 1,045 1,525
Podatek (mln) 246 530 202 257 298 543 285 308 371 564 175 333 314 696 -215 336 345 718 396 491 563 611 112 544 612 913 55 485 526 790 446 116 531 808 269 469 516 919 43 548
Zysk Netto (mln) 310 699 146 603 238 844 182 361 495 1,013 211 566 508 1,322 252 591 604 1,424 422 839 1,253 1,152 279 1,247 1,265 1,811 532 1,165 1,280 2,250 560 1,100 1,098 1,673 -47 1,229 1,024 1,920 1,002 977
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -23.23% 20.7% 24.7% -40.13% 108.0% 20.0% 15.9% 56.8% 2.6% 30.5% 19.4% 4.4% 18.9% 7.7% 67.5% 42.0% 107.5% -19.10% -33.89% 48.6% 1.0% 57.2% 90.7% -6.58% 1.2% 24.2% 5.3% -5.58% -14.22% -25.64% -108.39% 11.7% -6.74% 14.8% 2231.9% -20.50%
Zysk netto (%) 1.4% 2.8% 0.7% 2.6% 0.9% 2.9% 0.7% 1.4% 1.8% 3.3% 0.8% 2.0% 1.8% 4.0% 0.9% 2.0% 2.0% 4.2% 1.4% 2.7% 3.8% 3.3% 0.8% 3.1% 3.2% 4.1% 1.3% 2.8% 3.1% 4.9% 1.4% 2.6% 2.6% 3.5% -0.11% 2.7% 2.2% 3.7% 2.1% 2.0%
EPS 6.37 14.36 3.0 12.41 4.89 17.42 3.76 7.47 10.22 20.91 4.36 11.69 10.49 27.29 5.2 12.21 12.47 29.4 8.71 17.34 25.87 23.78 5.76 25.75 26.11 41.1 12.07 26.44 29.04 51.07 12.71 24.96 24.92 37.97 -1.07 27.89 23.24 43.57 22.74 22.17
EPS (rozwodnione) 6.37 14.36 3.0 12.41 4.89 17.42 3.76 7.47 10.22 20.91 4.36 11.69 10.49 27.29 5.2 12.21 12.47 29.4 8.71 17.34 25.87 23.78 5.76 25.75 26.11 41.1 12.07 26.44 29.04 51.06 12.71 24.96 24.92 37.97 -1.07 27.89 23.24 43.57 22.74 22.17
Ilośc akcji (mln) 49 49 49 49 49 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 47 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44
Ważona ilośc akcji (mln) 49 49 49 49 49 49 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44
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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY