Administrador de listas de seguimiento

Lista de seguimiento

Precio: 7,58 EUR -3,34% Mercado cerrado

Capitalización de mercado: €4,40 B

	Tokyo Metro Co Ltd F:XO7	JP
	Hiab Oyj F:C1C1	FI
B	Brainchip Holdings Ltd OTC:BCHPY	AU
K	Kerry Group PLC F:KRZ	IE
	Nissan Motor Co Ltd F:NISE	JP
S	Sixt SE DUS:SIX2	DE

Estado de resultados

Moneda: JPY

	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025	Mar-2026
Ingresos
Gastos por intereses	17.216	16.914	16.606	16.347	16.174	16.047	15.856	15.584	15.244	14.900	14.614	14.410	14.177	13.943	13.791	13.534	13.331	13.054	12.675	12.416	12.165	11.826	11.425	11.101	10.793	10.659	10.694	10.667	10.579	10.407	10.179	9.992	9.847	9.889	9.991	10.032	10.036	10.063	10.051	10.137	10.257	10.292	10.222	10.759	11.240	11.732	12.341	12.235	12.134	12.017	11.868	0	0	0	0
Ingresos	375.670 N/A	377.970 +1%	382.249 +1%	385.195 +1%	387.919 +1%	390.888 +1%	393.986 +1%	395.780 +0%	397.613 +0%	399.498 +0%	399.863 +0%	402.462 +1%	405.252 +1%	407.216 +0%	408.239 +0%	410.582 +1%	412.391 +0%	413.902 +0%	415.413 +0%	417.746 +1%	419.737 +0%	423.087 +1%	425.821 +1%	427.821 +0%	430.251 +1%	433.166 +1%	434.894 +0%	436.146 +0%	440.100 +1%	440.157 +0%	433.147 -2%	385.671 -11%	350.937 -9%	322.597 -8%	295.729 -8%	307.227 +4%	303.983 -1%	304.373 +0%	306.904 +1%	317.281 +3%	326.947 +3%	333.153 +2%	345.370 +4%	356.528 +3%	368.912 +3%	380.077 +3%	389.267 +2%	395.390 +2%	399.892 +1%	404.243 +1%	407.832 +1%	411.983 +1%	415.940 +1%	418.531 +1%	422.414 +1%
Beneficio bruto
Costo de los ingresos	(254.589)	(254.585)	(256.250)	(255.477)	(253.941)	(254.308)	(254.724)	(256.542)	(257.180)	(257.566)	(260.202)	(260.279)	(261.570)	(261.916)	(266.024)	(267.538)	(268.099)	(268.790)	(268.229)	(268.507)	(271.069)	(273.692)	(281.085)	(285.163)	(289.083)	(292.283)	(285.854)	(287.678)	(290.721)	(291.607)	(297.061)	(240.706)	(176.548)	(117.376)	(289.071)	(340.169)	(395.550)	(451.223)	(271.705)	(268.880)	(272.825)	(271.642)	(269.072)	(270.285)	(264.703)	(263.303)	(263.698)	(262.212)	(264.361)	(263.478)	(268.032)	(271.897)	(275.297)	(277.833)	(277.533)
Beneficio bruto	121.081 N/A	123.385 +2%	125.999 +2%	129.718 +3%	133.978 +3%	136.580 +2%	139.262 +2%	139.238 0%	140.433 +1%	141.932 +1%	139.661 -2%	142.183 +2%	143.682 +1%	145.300 +1%	142.215 -2%	143.044 +1%	144.292 +1%	145.112 +1%	147.184 +1%	149.239 +1%	148.668 0%	149.395 +0%	144.736 -3%	142.658 -1%	141.168 -1%	140.883 0%	149.040 +6%	148.468 0%	149.379 +1%	148.550 -1%	136.086 -8%	144.965 +7%	174.389 +20%	205.221 +18%	6.658 -97%	(32.942) N/A	(91.567) -178%	(146.850) -60%	35.199 N/A	48.401 +38%	54.122 +12%	61.511 +14%	76.298 +24%	86.243 +13%	104.209 +21%	116.774 +12%	125.569 +8%	133.178 +6%	135.531 +2%	140.765 +4%	139.800 -1%	140.086 +0%	140.643 +0%	140.698 +0%	144.881 +3%
Beneficio operativo
Gastos operativos	(37.472)	(37.856)	(37.831)	(38.151)	(38.270)	(38.443)	(38.959)	(39.044)	(39.374)	(41.765)	(42.406)	(42.533)	(42.839)	(40.877)	(40.745)	(41.709)	(42.957)	(44.212)	(46.107)	(46.801)	(46.969)	(47.127)	(47.549)	(48.329)	(49.061)	(49.704)	(50.474)	(50.813)	(52.213)	(52.727)	(52.169)	(106.421)	(165.678)	(226.135)	(46.957)	8.291	69.388	130.564	(47.316)	(47.527)	(47.718)	(47.763)	(48.521)	(48.972)	(49.761)	(48.662)	(49.210)	(49.486)	(49.522)	(51.365)	(52.858)	(53.343)	(53.737)	(54.916)	(55.293)
Gastos de ventas, generales y administrativos	(37.472)	(37.856)	(37.830)	(38.151)	(38.268)	(38.442)	(34.897)	(39.042)	(39.374)	(41.765)	(37.024)	(42.532)	(42.837)	(40.874)	(36.867)	(41.709)	(42.957)	(44.211)	(41.341)	(46.800)	(46.968)	(47.127)	(42.138)	(48.328)	(49.061)	(49.703)	(44.918)	(50.812)	(52.211)	(52.726)	(46.030)	(106.421)	(165.679)	(226.134)	(40.987)	8.289	69.388	130.562	(41.226)	(47.526)	(47.716)	(47.762)	(42.974)	(48.970)	(49.761)	(48.661)	(43.620)	(49.486)	(49.521)	(51.365)	(47.238)	(53.341)	(53.737)	(54.914)	(55.292)
Depreciación y amortización	0	0	0	0	0	0	(4.061)	0	0	0	(5.381)	0	0	0	(3.877)	0	0	0	(4.765)	0	0	0	(5.410)	0	0	0	(5.555)	0	0	0	(6.138)	0	0	0	(5.971)	0	0	0	(6.090)	0	0	0	(5.546)	0	0	0	(5.590)	0	0	0	(5.618)	0	0	0	0
Otros gastos operativos	0	0	(1)	0	(2)	(1)	(1)	(2)	0	0	(1)	(1)	(2)	(3)	(1)	0	0	(1)	(1)	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	0	1	(1)	1	2	0	2	0	0	(2)	(1)	(1)	(2)	0	0	0	0	(1)	0	(2)	(2)	0	(2)	(1)
Resultado operativo	83.609 N/A	85.529 +2%	88.168 +3%	91.567 +4%	95.708 +5%	98.137 +3%	100.303 +2%	100.194 0%	101.059 +1%	100.167 -1%	97.255 -3%	99.650 +2%	100.843 +1%	104.423 +4%	101.470 -3%	101.335 0%	101.335 N/A	100.900 0%	101.077 +0%	102.438 +1%	101.699 -1%	102.268 +1%	97.187 -5%	94.329 -3%	92.107 -2%	91.179 -1%	98.566 +8%	97.655 -1%	97.166 -1%	95.823 -1%	83.917 -12%	38.544 -54%	8.711 -77%	(20.914) N/A	(40.299) -93%	(24.651) +39%	(22.179) +10%	(16.286) +27%	(12.117) +26%	874 N/A	6.404 +633%	13.748 +115%	27.777 +102%	37.271 +34%	54.448 +46%	68.112 +25%	76.359 +12%	83.692 +10%	86.009 +3%	89.400 +4%	86.942 -3%	86.743 0%	86.906 +0%	85.782 -1%	89.588 +4%
Beneficio antes de impuestos
Ingresos/gastos por intereses	(17.189)	(16.867)	(16.501)	(16.247)	(16.085)	(15.960)	(15.766)	(15.488)	(15.171)	(14.816)	(14.564)	(14.375)	(14.115)	(13.746)	(13.554)	(13.308)	(13.140)	(13.001)	(12.617)	(12.256)	(11.917)	(11.507)	(11.088)	(10.770)	(10.106)	(10.077)	(10.178)	(10.312)	(10.701)	(10.457)	(10.626)	(10.401)	(10.274)	(10.494)	(10.266)	(10.340)	(10.168)	(10.090)	(10.000)	(9.711)	(9.937)	(9.984)	(9.724)	(10.521)	(10.969)	(11.341)	(12.066)	(11.983)	(11.879)	(11.874)	(11.769)	(11.747)	(11.744)	(11.761)	(11.650)
Partidas no recurrentes	809	681	103	89	154	146	20	24	47	(5.602)	(5.010)	(5.017)	(5.063)	500	1.319	1.325	1.353	1.428	1.734	1.717	1.706	1.740	123	(1.186)	(1.153)	(1.498)	(1.326)	(17)	(59)	289	156	29	(10)	116	(1.706)	(1.210)	(1.019)	(1.156)	(5.664)	(5.644)	(5.896)	(5.885)	268	(98)	119	100	(324)	(869)	(1.128)	(8.607)	(9.139)	(1.980)	(1.738)	5.676	6.810
Ganancia/pérdida por disposición de activos	310	336	286	379	306	353	334	322	358	351	345	337	316	239	215	237	252	286	331	379	404	409	402	346	393	420	445	482	476	439	404	364	299	274	342	412	462	512	3.806	3.811	3.813	3.865	552	511	471	417	437	937	986	929	7.582	7.024	6.999	7.295	677
Otros ingresos totales	921	1.043	1.428	1.413	1.553	1.559	1.643	1.847	1.785	7.423	6.544	6.287	6.228	617	525	521	411	327	326	432	565	547	1.218	947	947	1.007	758	971	1.003	1.386	1.215	1.645	2.324	2.344	2.534	2.559	2.239	1.741	998	830	259	447	1.089	930	1.285	1.541	1.135	1.090	900	239	716	411	314	540	208
Resultado antes de impuestos	68.460 N/A	70.722 +3%	73.484 +4%	77.201 +5%	81.636 +6%	84.235 +3%	86.534 +3%	86.899 +0%	88.078 +1%	87.523 -1%	84.570 -3%	86.882 +3%	88.209 +2%	92.033 +4%	89.975 -2%	90.110 +0%	90.211 +0%	89.940 0%	90.851 +1%	92.710 +2%	92.457 0%	93.457 +1%	87.842 -6%	83.666 -5%	82.188 -2%	81.031 -1%	88.265 +9%	88.779 +1%	87.885 -1%	87.480 0%	75.066 -14%	30.181 -60%	1.050 -97%	(28.674) N/A	(49.395) -72%	(33.230) +33%	(30.665) +8%	(25.279) +18%	(22.977) +9%	(9.840) +57%	(5.357) +46%	2.191 N/A	19.962 +811%	28.093 +41%	45.354 +61%	58.829 +30%	65.541 +11%	72.867 +11%	74.888 +3%	70.087 -6%	74.332 +6%	80.451 +8%	80.737 +0%	87.532 +8%	85.633 -2%
Beneficio neto
Provisión para impuestos	(30.648)	(27.768)	(28.243)	(29.783)	(31.466)	(32.762)	(34.879)	(34.186)	(34.169)	(32.049)	(32.240)	(32.951)	(32.791)	(34.587)	(32.279)	(31.204)	(30.716)	(30.052)	(28.594)	(29.248)	(29.140)	(29.465)	(27.471)	(26.031)	(25.556)	(25.166)	(27.556)	(27.785)	(27.603)	(27.484)	(23.675)	(10.611)	(12.430)	(4.843)	(3.532)	(7.257)	1.027	1.492	9.579	5.721	7.760	7.137	7.809	4.670	(2.141)	(8.609)	(19.279)	(21.648)	(22.173)	(21.005)	(20.584)	(22.452)	(22.772)	(24.383)	(26.618)
Resultado de operaciones continuadas	37.812	42.954	45.241	47.418	50.170	51.473	51.655	52.713	53.909	55.474	52.330	53.931	55.418	57.446	57.696	58.906	59.495	59.888	62.257	63.462	63.317	63.992	60.371	57.635	56.632	55.865	60.709	60.994	60.282	59.996	51.391	19.570	(11.380)	(33.517)	(52.927)	(40.487)	(29.638)	(23.787)	(13.398)	(4.119)	2.403	9.328	27.771	32.763	43.213	50.220	46.262	51.219	52.715	49.082	53.748	57.999	57.965	63.149	59.015
Beneficio neto	37.813 N/A	42.955 +14%	45.240 +5%	47.417 +5%	50.168 +6%	51.471 +3%	51.654 +0%	52.713 +2%	53.907 +2%	55.472 +3%	52.330 -6%	53.931 +3%	55.420 +3%	57.448 +4%	57.696 +0%	58.906 +2%	59.495 +1%	59.887 +1%	62.256 +4%	63.460 +2%	63.316 0%	63.992 +1%	60.370 -6%	57.634 -5%	56.631 -2%	55.863 -1%	60.709 +9%	60.995 +0%	60.281 -1%	59.997 0%	51.391 -14%	19.571 -62%	(11.380) N/A	(33.518) -195%	(52.927) -58%	(40.487) +24%	(29.637) +27%	(23.785) +20%	(13.397) +44%	(4.119) +69%	2.403 N/A	9.328 +288%	27.771 +198%	32.762 +18%	43.214 +32%	50.220 +16%	46.262 -8%	51.220 +11%	52.713 +3%	49.082 -7%	53.748 +10%	57.999 +8%	57.966 0%	63.148 +9%	59.015 -7%
EPS (diluido)	65,07 N/A	73,92 +14%	77,87 +5%	81,61 +5%	86,35 +6%	88,6 +3%	88,91 +0%	90,73 +2%	92,78 +2%	95,47 +3%	90,07 -6%	92,82 +3%	95,39 +3%	98,88 +4%	99,3 +0%	101,39 +2%	102,4 +1%	103,07 +1%	107,15 +4%	109,22 +2%	108,97 0%	110,14 +1%	103,91 -6%	99,19 -5%	97,47 -2%	96,15 -1%	104,49 +9%	104,99 +0%	103,76 -1%	103,27 0%	88,45 -14%	33,69 -62%	-19,58 N/A	-57,69 -195%	-91,1 -58%	-69,68 +24%	-51,01 +27%	-40,93 +20%	-23,06 +44%	-7,08 +69%	4,15 N/A	16,07 +287%	47,8 +197%	56,4 +18%	74,39 +32%	86,44 +16%	79,62 -8%	88,16 +11%	90,73 +3%	84,48 -7%	92,51 +10%	99,83 +8%	99,83 N/A	108,76 +9%	101,63 -7%