Skymark Airlines Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
20,284 |
22,009 |
22,082 |
22,156 |
29,879 |
26,175 |
25,865 |
23,542 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.3% |
18.9% |
17.1% |
6.3% |
Marża brutto |
10.4% |
14.5% |
6.9% |
-0.42% |
20.8% |
13.3% |
4.2% |
-2.36% |
Koszty i Wydatki (mln) |
18,722 |
20,251 |
22,024 |
23,592 |
25,262 |
24,066 |
26,477 |
25,725 |
EBIT (mln) |
822 |
1,758 |
52 |
-1,436 |
4,616 |
2,109 |
-621 |
-2,183 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
461.6% |
20.0% |
-1294.23% |
52.0% |
EBIT (%) |
4.1% |
8.0% |
0.2% |
-6.48% |
15.4% |
8.1% |
-2.40% |
-9.27% |
Przychody fiansowe (mln) |
121 |
112 |
0 |
0 |
0 |
0 |
0 |
123 |
Koszty finansowe (mln) |
0 |
0 |
107 |
106 |
115 |
119 |
116 |
0 |
Amortyzacja (mln) |
-822 |
606 |
2 |
1,919 |
638 |
-1,755 |
1,653 |
621 |
EBITDA (mln) |
619 |
2,364 |
54 |
483 |
5,254 |
354 |
1,032 |
-1,562 |
EBITDA(%) |
3.1% |
10.7% |
0.2% |
2.2% |
17.6% |
1.4% |
4.0% |
-6.63% |
NOPLAT (mln) |
1,441 |
-439 |
56 |
555 |
5,423 |
440 |
1,045 |
-1,024 |
Podatek (mln) |
89 |
388 |
-3,792 |
1,548 |
1,112 |
167 |
1,639 |
491 |
Zysk Netto (mln) |
1,352 |
-828 |
3,850 |
-993 |
4,311 |
272 |
-593 |
-1,516 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
218.9% |
132.9% |
-115.40% |
52.7% |
Zysk netto (%) |
6.7% |
-3.76% |
17.4% |
-4.48% |
14.4% |
1.0% |
-2.29% |
-6.44% |
EPS |
28.59 |
-13.72 |
63.99 |
-16.46 |
71.46 |
4.51 |
-10.04 |
-25.72 |
EPS (rozwodnione) |
28.59 |
-13.72 |
63.99 |
-16.46 |
71.46 |
4.51 |
-10.04 |
-25.72 |
Ilośc akcji (mln) |
47 |
60 |
60 |
60 |
60 |
60 |
59 |
59 |
Ważona ilośc akcji (mln) |
47 |
60 |
60 |
60 |
60 |
60 |
59 |
59 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |