Wall Street Experts
ver. ZuMIgo(08/25)
Obayashi Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 412 424
EBIT TTM (mln): 130 547
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 |
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 |
Przychód (mln) |
1,379,840 |
1,132,028 |
1,313,348 |
1,403,671 |
1,341,004 |
1,346,298 |
1,404,640 |
1,476,425 |
1,567,960 |
1,691,636 |
1,682,462 |
1,341,456 |
1,131,864 |
1,245,772 |
1,448,305 |
1,612,756 |
1,773,981 |
1,777,833 |
1,872,720 |
1,900,655 |
2,039,684 |
2,073,042 |
1,766,892 |
1,922,884 |
1,983,888 |
Przychód Δ r/r |
0.0% |
-18.0% |
16.0% |
6.9% |
-4.5% |
0.4% |
4.3% |
5.1% |
6.2% |
7.9% |
-0.5% |
-20.3% |
-15.6% |
10.1% |
16.3% |
11.4% |
10.0% |
0.2% |
5.3% |
1.5% |
7.3% |
1.6% |
-14.8% |
8.8% |
3.2% |
Marża brutto |
9.7% |
10.4% |
9.5% |
7.1% |
8.1% |
8.8% |
8.5% |
8.2% |
7.7% |
6.3% |
6.4% |
1.1% |
8.8% |
8.9% |
7.9% |
6.9% |
7.4% |
10.9% |
12.0% |
12.3% |
12.5% |
12.3% |
12.8% |
8.0% |
10.9% |
EBIT (mln) |
35,721 |
28,802 |
35,314 |
17,622 |
28,491 |
37,975 |
43,356 |
46,658 |
47,538 |
28,667 |
27,364 |
-62,534 |
23,175 |
31,146 |
35,153 |
31,991 |
48,388 |
106,380 |
133,742 |
137,800 |
155,480 |
152,871 |
123,161 |
41,051 |
93,800 |
EBIT Δ r/r |
0.0% |
-19.4% |
22.6% |
-50.1% |
61.7% |
33.3% |
14.2% |
7.6% |
1.9% |
-39.7% |
-4.5% |
-328.5% |
-137.1% |
34.4% |
12.9% |
-9.0% |
51.3% |
119.8% |
25.7% |
3.0% |
12.8% |
-1.7% |
-19.4% |
-66.7% |
128.5% |
EBIT (%) |
2.6% |
2.5% |
2.7% |
1.3% |
2.1% |
2.8% |
3.1% |
3.2% |
3.0% |
1.7% |
1.6% |
-4.7% |
2.0% |
2.5% |
2.4% |
2.0% |
2.7% |
6.0% |
7.1% |
7.3% |
7.6% |
7.4% |
7.0% |
2.1% |
4.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3,439 |
2,838 |
2,815 |
3,581 |
3,772 |
3,984 |
3,799 |
3,886 |
3,486 |
3,160 |
3,280 |
2,674 |
2,442 |
2,097 |
1,836 |
1,800 |
1,866 |
2,019 |
2,485 |
EBITDA (mln) |
70,276 |
65,490 |
101,073 |
169,698 |
61,695 |
60,956 |
70,515 |
74,438 |
75,846 |
53,543 |
46,555 |
-45,090 |
37,399 |
51,081 |
59,092 |
55,398 |
77,585 |
128,358 |
157,529 |
161,179 |
182,560 |
180,686 |
150,688 |
72,554 |
127,226 |
EBITDA(%) |
5.1% |
5.8% |
7.7% |
12.1% |
4.6% |
4.5% |
5.0% |
5.0% |
4.8% |
3.2% |
2.8% |
-3.4% |
3.3% |
4.1% |
4.1% |
3.4% |
4.4% |
7.2% |
8.4% |
8.5% |
9.0% |
8.7% |
8.5% |
3.8% |
6.4% |
Podatek (mln) |
11,804 |
7,025 |
-3,970 |
-39,482 |
9,643 |
17,046 |
17,950 |
18,481 |
20,493 |
17,665 |
12,695 |
-42,573 |
4,622 |
17,769 |
24,147 |
12,176 |
25,527 |
37,497 |
42,475 |
42,323 |
48,265 |
45,340 |
33,728 |
14,827 |
33,848 |
Zysk Netto (mln) |
8,893 |
5,711 |
-6,466 |
-74,079 |
3,124 |
21,194 |
25,077 |
34,489 |
40,652 |
18,596 |
10,966 |
-53,354 |
15,423 |
5,142 |
13,195 |
21,627 |
28,695 |
63,437 |
94,501 |
92,662 |
113,155 |
113,093 |
98,780 |
39,127 |
77,671 |
Zysk netto Δ r/r |
0.0% |
-35.8% |
-213.2% |
1045.7% |
-104.2% |
578.4% |
18.3% |
37.5% |
17.9% |
-54.3% |
-41.0% |
-586.5% |
-128.9% |
-66.7% |
156.6% |
63.9% |
32.7% |
121.1% |
49.0% |
-1.9% |
22.1% |
-0.1% |
-12.7% |
-60.4% |
98.5% |
Zysk netto (%) |
0.6% |
0.5% |
-0.5% |
-5.3% |
0.2% |
1.6% |
1.8% |
2.3% |
2.6% |
1.1% |
0.7% |
-4.0% |
1.4% |
0.4% |
0.9% |
1.3% |
1.6% |
3.6% |
5.0% |
4.9% |
5.5% |
5.5% |
5.6% |
2.0% |
3.9% |
EPS |
11.93 |
7.66 |
-8.78 |
-102.43 |
4.27 |
29.42 |
34.81 |
47.89 |
56.46 |
25.83 |
15.24 |
-74.21 |
21.46 |
7.16 |
18.37 |
30.11 |
39.96 |
88.36 |
131.66 |
129.09 |
157.65 |
157.59 |
137.64 |
54.55 |
108.34 |
EPS (rozwodnione) |
11.93 |
7.66 |
-8.78 |
-102.43 |
4.27 |
29.37 |
34.81 |
47.89 |
56.46 |
25.83 |
15.24 |
-74.21 |
21.46 |
7.16 |
18.37 |
30.11 |
39.96 |
88.36 |
131.66 |
129.09 |
157.65 |
157.59 |
137.64 |
54.55 |
108.34 |
Ilośc akcji (mln) |
745 |
746 |
736 |
723 |
732 |
720 |
720 |
720 |
720 |
720 |
719 |
719 |
719 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
717 |
717 |
Ważona ilośc akcji (mln) |
745 |
746 |
736 |
723 |
732 |
722 |
720 |
720 |
720 |
720 |
719 |
719 |
719 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
718 |
717 |
717 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |