Wall Street Experts
ver. ZuMIgo(08/25)
Johnson Electric Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 7 460
EBIT TTM (mln): 462
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 |
1998 |
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 |
Przychód (mln) |
367 |
677 |
790 |
774 |
955 |
1,051 |
1,144 |
1,526 |
2,087 |
2,221 |
1,828 |
1,741 |
2,104 |
2,141 |
2,060 |
2,098 |
2,136 |
2,236 |
2,776 |
3,237 |
3,280 |
3,070 |
3,156 |
3,446 |
3,646 |
3,814 |
Przychód Δ r/r |
0.0% |
84.3% |
16.7% |
-2.1% |
23.5% |
10.0% |
8.9% |
33.4% |
36.7% |
6.4% |
-17.7% |
-4.8% |
20.9% |
1.7% |
-3.8% |
1.8% |
1.8% |
4.7% |
24.2% |
16.6% |
1.4% |
-6.4% |
2.8% |
9.2% |
5.8% |
4.6% |
Marża brutto |
40.3% |
34.8% |
32.9% |
31.5% |
32.5% |
29.8% |
29.1% |
24.7% |
24.5% |
25.4% |
23.3% |
27.7% |
27.5% |
27.3% |
28.0% |
29.5% |
29.6% |
26.4% |
26.9% |
24.4% |
22.9% |
21.9% |
22.9% |
20.4% |
19.6% |
22.3% |
EBIT (mln) |
148 |
157 |
139 |
133 |
176 |
128 |
154 |
121 |
164 |
189 |
47 |
111 |
236 |
221 |
213 |
228 |
226 |
153 |
261 |
322 |
239 |
206 |
264 |
135 |
180 |
285 |
EBIT Δ r/r |
0.0% |
6.2% |
-11.7% |
-4.2% |
32.2% |
-26.9% |
20.1% |
-21.3% |
35.1% |
15.0% |
-75.2% |
135.9% |
113.1% |
-6.2% |
-3.7% |
7.2% |
-0.8% |
-32.3% |
70.4% |
23.2% |
-25.7% |
-13.8% |
28.0% |
-48.9% |
33.5% |
58.4% |
EBIT (%) |
40.3% |
23.2% |
17.6% |
17.2% |
18.4% |
12.2% |
13.5% |
8.0% |
7.9% |
8.5% |
2.6% |
6.4% |
11.2% |
10.3% |
10.3% |
10.9% |
10.6% |
6.9% |
9.4% |
9.9% |
7.3% |
6.7% |
8.4% |
3.9% |
4.9% |
7.5% |
Koszty finansowe (mln) |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
10 |
9 |
13 |
7 |
3 |
2 |
8 |
9 |
11 |
15 |
18 |
20 |
14 |
20 |
22 |
32 |
EBITDA (mln) |
148 |
157 |
139 |
158 |
204 |
159 |
182 |
171 |
240 |
279 |
155 |
226 |
327 |
332 |
291 |
316 |
319 |
267 |
412 |
505 |
443 |
431 |
492 |
386 |
425 |
578 |
EBITDA(%) |
40.3% |
23.2% |
17.6% |
20.4% |
21.4% |
15.1% |
15.9% |
11.2% |
11.5% |
12.6% |
8.5% |
13.0% |
15.5% |
15.5% |
14.1% |
15.1% |
14.9% |
11.9% |
14.9% |
15.6% |
13.5% |
14.0% |
15.6% |
11.2% |
11.7% |
15.1% |
Podatek (mln) |
6 |
20 |
-9 |
15 |
24 |
18 |
16 |
22 |
23 |
32 |
-0 |
18 |
36 |
32 |
21 |
28 |
29 |
24 |
44 |
49 |
38 |
15 |
29 |
18 |
20 |
39 |
Zysk Netto (mln) |
106 |
136 |
145 |
111 |
150 |
117 |
142 |
94 |
113 |
138 |
3 |
76 |
182 |
187 |
191 |
208 |
211 |
173 |
238 |
264 |
281 |
-494 |
212 |
146 |
158 |
229 |
Zysk netto Δ r/r |
0.0% |
28.4% |
7.2% |
-23.8% |
35.4% |
-22.3% |
21.5% |
-33.4% |
19.7% |
22.3% |
-98.1% |
2814.4% |
140.7% |
2.7% |
2.5% |
8.6% |
1.5% |
-18.1% |
37.8% |
11.0% |
6.5% |
-275.5% |
-143.0% |
-31.0% |
7.8% |
45.3% |
Zysk netto (%) |
28.7% |
20.0% |
18.4% |
14.3% |
15.7% |
11.1% |
12.4% |
6.2% |
5.4% |
6.2% |
0.1% |
4.3% |
8.6% |
8.7% |
9.3% |
9.9% |
9.9% |
7.7% |
8.6% |
8.2% |
8.6% |
-16.1% |
6.7% |
4.2% |
4.3% |
6.0% |
EPS |
0.46 |
0.15 |
0.16 |
0.12 |
0.16 |
0.13 |
0.15 |
0.1 |
0.12 |
0.14 |
0.0028 |
0.084 |
0.2 |
0.21 |
0.21 |
0.23 |
0.24 |
0.2 |
0.28 |
0.3 |
0.32 |
-0.56 |
0.24 |
0.16 |
0.17 |
0.25 |
EPS (rozwodnione) |
0.46 |
0.15 |
0.16 |
0.12 |
0.16 |
0.13 |
0.15 |
0.1 |
0.12 |
0.14 |
0.0028 |
0.084 |
0.2 |
0.21 |
0.21 |
0.23 |
0.24 |
0.2 |
0.27 |
0.29 |
0.31 |
-0.56 |
0.24 |
0.16 |
0.17 |
0.25 |
Ilośc akcji (mln) |
230 |
230 |
918 |
917 |
918 |
919 |
919 |
918 |
917 |
917 |
916 |
916 |
915 |
904 |
893 |
888 |
875 |
874 |
884 |
891 |
867 |
884 |
892 |
894 |
906 |
923 |
Ważona ilośc akcji (mln) |
230 |
230 |
918 |
917 |
918 |
919 |
919 |
918 |
917 |
917 |
916 |
916 |
915 |
906 |
897 |
894 |
920 |
906 |
908 |
913 |
908 |
884 |
899 |
902 |
910 |
928 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |