Wall Street Experts
ver. ZuMIgo(08/25)
THE NIPPON ROAD Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 159 287
EBIT TTM (mln): 7 237
| 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) |
133,476 |
136,686 |
144,910 |
142,549 |
141,076 |
140,484 |
127,028 |
134,408 |
142,173 |
157,467 |
159,053 |
141,782 |
134,364 |
140,689 |
146,293 |
148,698 |
157,795 |
156,379 |
155,352 |
| Przychód Δ r/r |
0.0% |
2.4% |
6.0% |
-1.6% |
-1.0% |
-0.4% |
-9.6% |
5.8% |
5.8% |
10.8% |
1.0% |
-10.9% |
-5.2% |
4.7% |
4.0% |
1.6% |
6.1% |
-0.9% |
-0.7% |
| Marża brutto |
7.2% |
7.2% |
7.1% |
8.0% |
8.2% |
10.8% |
9.2% |
9.0% |
9.9% |
11.3% |
12.6% |
13.5% |
12.3% |
11.1% |
10.9% |
10.7% |
12.2% |
10.9% |
9.7% |
| EBIT (mln) |
839 |
1,620 |
2,108 |
3,224 |
3,140 |
6,884 |
3,840 |
4,175 |
5,976 |
9,254 |
10,958 |
9,878 |
7,286 |
6,742 |
7,764 |
7,515 |
10,776 |
8,202 |
5,695 |
| EBIT Δ r/r |
0.0% |
93.1% |
30.1% |
52.9% |
-2.6% |
119.2% |
-44.2% |
8.7% |
43.1% |
54.9% |
18.4% |
-9.9% |
-26.2% |
-7.5% |
15.2% |
-3.2% |
43.4% |
-23.9% |
-30.6% |
| EBIT (%) |
0.6% |
1.2% |
1.5% |
2.3% |
2.2% |
4.9% |
3.0% |
3.1% |
4.2% |
5.9% |
6.9% |
7.0% |
5.4% |
4.8% |
5.3% |
5.1% |
6.8% |
5.2% |
3.7% |
| Koszty finansowe (mln) |
141 |
128 |
162 |
218 |
220 |
204 |
186 |
188 |
120 |
81 |
59 |
39 |
34 |
18 |
16 |
11 |
10 |
7 |
26 |
| EBITDA (mln) |
6,657 |
7,358 |
7,397 |
7,870 |
6,160 |
10,179 |
6,833 |
7,112 |
10,204 |
13,132 |
14,846 |
13,139 |
11,204 |
10,992 |
11,906 |
11,561 |
15,307 |
12,358 |
9,385 |
| EBITDA(%) |
5.0% |
5.4% |
5.1% |
5.5% |
4.4% |
7.2% |
5.4% |
5.3% |
7.2% |
8.3% |
9.3% |
9.3% |
8.3% |
7.8% |
8.1% |
7.8% |
9.7% |
7.9% |
6.0% |
| Podatek (mln) |
538 |
1,126 |
1,489 |
1,399 |
638 |
2,860 |
1,484 |
1,885 |
2,518 |
3,637 |
4,160 |
3,267 |
2,414 |
2,642 |
2,617 |
2,590 |
3,517 |
2,856 |
2,923 |
| Zysk Netto (mln) |
383 |
855 |
-797 |
1,049 |
1,610 |
3,666 |
2,070 |
2,132 |
3,894 |
5,417 |
7,226 |
4,906 |
4,451 |
1,449 |
4,550 |
6,792 |
7,598 |
5,667 |
5,704 |
| Zysk netto Δ r/r |
0.0% |
123.2% |
-193.2% |
-231.6% |
53.5% |
127.7% |
-43.5% |
3.0% |
82.6% |
39.1% |
33.4% |
-32.1% |
-9.3% |
-67.4% |
214.0% |
49.3% |
11.9% |
-25.4% |
0.7% |
| Zysk netto (%) |
0.3% |
0.6% |
-0.5% |
0.7% |
1.1% |
2.6% |
1.6% |
1.6% |
2.7% |
3.4% |
4.5% |
3.5% |
3.3% |
1.0% |
3.1% |
4.6% |
4.8% |
3.6% |
3.7% |
| EPS |
39.7 |
89.3 |
-83.9 |
110.5 |
173.7 |
416.0 |
235.0 |
242.0 |
442.1 |
615.5 |
821.2 |
557.7 |
506.35 |
164.83 |
103.53 |
154.54 |
172.9 |
128.96 |
129.81 |
| EPS (rozwodnione) |
39.7 |
89.3 |
-83.9 |
110.5 |
173.7 |
416.0 |
235.0 |
242.0 |
442.1 |
615.5 |
821.2 |
557.7 |
506.35 |
164.83 |
103.53 |
154.54 |
172.9 |
128.96 |
129.81 |
| Ilośc akcji (mln) |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
44 |
44 |
44 |
44 |
44 |
| Ważona ilośc akcji (mln) |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
44 |
44 |
44 |
44 |
44 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |