Wall Street Experts
ver. ZuMIgo(08/25)
Nippon Dry-Chemical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 55 027
EBIT TTM (mln): 5 133
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
21,410 |
21,249 |
23,766 |
28,932 |
31,316 |
30,419 |
33,797 |
30,919 |
32,623 |
36,304 |
39,847 |
43,074 |
44,793 |
50,225 |
Przychód Δ r/r |
0.0% |
-0.8% |
11.8% |
21.7% |
8.2% |
-2.9% |
11.1% |
-8.5% |
5.5% |
11.3% |
9.8% |
8.1% |
4.0% |
12.1% |
Marża brutto |
18.9% |
19.1% |
19.8% |
20.3% |
21.3% |
21.1% |
21.7% |
21.3% |
21.0% |
21.8% |
23.7% |
23.9% |
22.0% |
23.2% |
EBIT (mln) |
619 |
738 |
1,042 |
1,612 |
1,689 |
1,569 |
1,866 |
1,269 |
1,109 |
1,703 |
2,975 |
3,396 |
2,828 |
3,858 |
EBIT Δ r/r |
0.0% |
19.3% |
41.1% |
54.7% |
4.7% |
-7.1% |
18.9% |
-32.0% |
-12.6% |
53.5% |
74.7% |
14.2% |
-16.7% |
36.4% |
EBIT (%) |
2.9% |
3.5% |
4.4% |
5.6% |
5.4% |
5.2% |
5.5% |
4.1% |
3.4% |
4.7% |
7.5% |
7.9% |
6.3% |
7.7% |
Koszty finansowe (mln) |
49 |
26 |
29 |
40 |
39 |
33 |
31 |
23 |
19 |
19 |
20 |
222 |
99 |
102 |
EBITDA (mln) |
838 |
963 |
1,224 |
1,962 |
2,047 |
1,961 |
2,318 |
1,803 |
1,728 |
2,346 |
3,452 |
4,200 |
3,779 |
4,950 |
EBITDA(%) |
3.9% |
4.5% |
5.1% |
6.8% |
6.5% |
6.4% |
6.9% |
5.8% |
5.3% |
6.5% |
8.7% |
9.8% |
8.4% |
9.9% |
Podatek (mln) |
-748 |
384 |
579 |
713 |
793 |
668 |
730 |
433 |
634 |
614 |
812 |
1,038 |
839 |
1,205 |
Zysk Netto (mln) |
1,404 |
343 |
405 |
809 |
835 |
1,051 |
1,136 |
867 |
1,104 |
1,116 |
1,585 |
2,312 |
1,891 |
2,539 |
Zysk netto Δ r/r |
0.0% |
-75.6% |
18.0% |
99.8% |
3.2% |
25.8% |
8.1% |
-23.7% |
27.3% |
1.1% |
42.0% |
45.9% |
-18.2% |
34.3% |
Zysk netto (%) |
6.6% |
1.6% |
1.7% |
2.8% |
2.7% |
3.5% |
3.4% |
2.8% |
3.4% |
3.1% |
4.0% |
5.4% |
4.2% |
5.1% |
EPS |
312.89 |
58.46 |
66.42 |
156.2 |
148.69 |
158.46 |
169.56 |
121.3 |
155.94 |
157.61 |
224.12 |
330.25 |
270.08 |
366.51 |
EPS (rozwodnione) |
312.89 |
58.46 |
66.42 |
156.2 |
148.69 |
158.46 |
169.56 |
121.3 |
155.94 |
157.61 |
224.12 |
330.25 |
270.08 |
366.51 |
Ilośc akcji (mln) |
4 |
6 |
6 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
4 |
6 |
6 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |