Japan Petroleum Exploration Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 354 007
EBIT TTM (mln): 55 450
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 103,150 138,796 170,018 207,638 202,127 179,752 199,651 230,638 231,086 276,588 304,911 240,302 207,130 230,629 267,980 318,822 240,078 249,140 336,492
Przychód Δ r/r 0.0% 34.6% 22.5% 22.1% -2.7% -11.1% 11.1% 15.5% 0.2% 19.7% 10.2% -21.2% -13.8% 11.3% 16.2% 19.0% -24.7% 3.8% 35.1%
Marża brutto 40.8% 44.2% 38.7% 30.8% 33.5% 30.2% 27.4% 24.4% 25.5% 23.9% 23.0% 19.7% 15.5% 17.0% 13.0% 14.8% 15.2% 20.0% 28.6%
EBIT (mln) 14,679 27,020 29,720 19,627 20,091 13,120 13,850 15,048 13,906 24,634 32,146 8,336 685 8,764 2,313 14,283 4,192 19,809 62,085
EBIT Δ r/r 0.0% 84.1% 10.0% -34.0% 2.4% -34.7% 5.6% 8.6% -7.6% 77.1% 30.5% -74.1% -91.8% 1179.4% -73.6% 517.5% -70.7% 372.5% 213.4%
EBIT (%) 14.2% 19.5% 17.5% 9.5% 9.9% 7.3% 6.9% 6.5% 6.0% 8.9% 10.5% 3.5% 0.3% 3.8% 0.9% 4.5% 1.7% 8.0% 18.5%
Koszty finansowe (mln) 261 144 120 313 494 291 199 219 275 839 785 784 1,245 2,178 4,130 4,641 2,529 1,187 5
EBITDA (mln) 32,084 46,887 50,946 46,924 47,135 47,776 42,787 46,168 44,640 59,749 72,503 22,542 19,067 35,822 39,946 62,225 35,129 62,581 91,310
EBITDA(%) 31.1% 33.8% 30.0% 22.6% 23.3% 26.6% 21.4% 20.0% 19.3% 21.6% 23.8% 9.4% 9.2% 15.5% 14.9% 19.5% 14.6% 25.1% 27.1%
Podatek (mln) 4,270 9,293 11,908 5,426 3,565 4,443 2,161 4,746 -6,927 5,566 17,644 6,388 1,642 239 -1,254 4,788 -1,923 9,652 15,102
Zysk Netto (mln) 13,234 20,216 20,982 20,097 12,560 17,939 10,010 17,027 -865 29,015 29,567 2,090 3,443 -30,958 14,770 26,815 -2,725 -30,988 67,394
Zysk netto Δ r/r 0.0% 52.8% 3.8% -4.2% -37.5% 42.8% -44.2% 70.1% -105.1% -3454.3% 1.9% -92.9% 64.7% -999.2% -147.7% 81.6% -110.2% 1037.2% -317.5%
Zysk netto (%) 12.8% 14.6% 12.3% 9.7% 6.2% 10.0% 5.0% 7.4% -0.4% 10.5% 9.7% 0.9% 1.7% -13.4% 5.5% 8.4% -1.1% -12.4% 20.0%
EPS 230.05 352.11 367.12 351.65 219.77 313.88 175.16 297.92 -15.14 507.68 517.35 36.58 60.24 -541.68 258.43 469.19 -47.72 -545.62 1236.66
EPS (rozwodnione) 230.05 352.11 367.12 351.65 219.77 313.88 175.16 297.92 -15.14 507.68 517.35 36.58 60.24 -541.68 258.43 469.19 -47.72 -545.62 1236.66
Ilośc akcji (mln) 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 54
Ważona ilośc akcji (mln) 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 54
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY