Wall Street Experts
ver. ZuMIgo(08/25)
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 |