Wall Street Experts
ver. ZuMIgo(08/25)
Nippon Densetsu Kogyo Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 198 617
EBIT TTM (mln): 13 412
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) |
142,361 |
138,886 |
143,039 |
154,304 |
156,796 |
155,256 |
153,747 |
150,898 |
162,549 |
170,157 |
174,418 |
174,225 |
172,165 |
178,938 |
182,464 |
198,244 |
195,695 |
173,569 |
172,100 |
Przychód Δ r/r |
0.0% |
-2.4% |
3.0% |
7.9% |
1.6% |
-1.0% |
-1.0% |
-1.9% |
7.7% |
4.7% |
2.5% |
-0.1% |
-1.2% |
3.9% |
2.0% |
8.6% |
-1.3% |
-11.3% |
-0.8% |
Marża brutto |
10.8% |
11.5% |
12.4% |
12.8% |
13.5% |
14.9% |
14.9% |
14.3% |
14.0% |
13.9% |
14.9% |
15.3% |
15.6% |
15.6% |
15.5% |
15.5% |
14.7% |
12.5% |
13.9% |
EBIT (mln) |
3,633 |
4,384 |
6,118 |
7,720 |
9,029 |
10,884 |
10,762 |
9,663 |
10,902 |
11,209 |
13,842 |
14,339 |
13,811 |
14,874 |
14,851 |
16,495 |
14,188 |
7,454 |
9,658 |
EBIT Δ r/r |
0.0% |
20.7% |
39.6% |
26.2% |
17.0% |
20.5% |
-1.1% |
-10.2% |
12.8% |
2.8% |
23.5% |
3.6% |
-3.7% |
7.7% |
-0.2% |
11.1% |
-14.0% |
-47.5% |
29.6% |
EBIT (%) |
2.6% |
3.2% |
4.3% |
5.0% |
5.8% |
7.0% |
7.0% |
6.4% |
6.7% |
6.6% |
7.9% |
8.2% |
8.0% |
8.3% |
8.1% |
8.3% |
7.3% |
4.3% |
5.6% |
Koszty finansowe (mln) |
126 |
99 |
71 |
40 |
20 |
0 |
0 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
0 |
EBITDA (mln) |
5,804 |
6,405 |
8,474 |
10,415 |
11,970 |
13,283 |
13,996 |
13,499 |
14,600 |
15,116 |
18,016 |
18,476 |
18,025 |
20,309 |
19,432 |
21,340 |
19,234 |
12,467 |
14,429 |
EBITDA(%) |
4.1% |
4.6% |
5.9% |
6.7% |
7.6% |
8.6% |
9.1% |
8.9% |
9.0% |
8.9% |
10.3% |
10.6% |
10.5% |
11.3% |
10.6% |
10.8% |
9.8% |
7.2% |
8.4% |
Podatek (mln) |
1,810 |
2,187 |
3,160 |
4,032 |
4,424 |
4,753 |
4,899 |
5,225 |
4,520 |
4,901 |
5,819 |
5,237 |
4,824 |
5,048 |
5,076 |
5,553 |
5,103 |
2,984 |
3,519 |
Zysk Netto (mln) |
2,605 |
2,698 |
3,642 |
4,574 |
5,420 |
6,300 |
6,229 |
4,702 |
6,340 |
6,697 |
8,595 |
9,453 |
9,126 |
10,813 |
9,823 |
11,274 |
9,546 |
5,222 |
7,171 |
Zysk netto Δ r/r |
0.0% |
3.6% |
35.0% |
25.6% |
18.5% |
16.2% |
-1.1% |
-24.5% |
34.8% |
5.6% |
28.3% |
10.0% |
-3.5% |
18.5% |
-9.2% |
14.8% |
-15.3% |
-45.3% |
37.3% |
Zysk netto (%) |
1.8% |
1.9% |
2.5% |
3.0% |
3.5% |
4.1% |
4.1% |
3.1% |
3.9% |
3.9% |
4.9% |
5.4% |
5.3% |
6.0% |
5.4% |
5.7% |
4.9% |
3.0% |
4.2% |
EPS |
41.64 |
43.18 |
59.0 |
74.14 |
87.93 |
102.27 |
101.19 |
76.45 |
103.11 |
108.94 |
139.82 |
153.78 |
148.46 |
175.9 |
159.8 |
183.4 |
155.29 |
84.95 |
116.66 |
EPS (rozwodnione) |
41.64 |
43.18 |
59.0 |
74.14 |
87.93 |
102.27 |
101.19 |
76.45 |
103.11 |
108.94 |
139.82 |
153.78 |
148.46 |
175.9 |
159.8 |
183.4 |
155.29 |
84.95 |
116.66 |
Ilośc akcji (mln) |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
Ważona ilośc akcji (mln) |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |