Nippon Beet Sugar Manufacturing Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 67 758
EBIT TTM (mln): 2 034
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) 49,679 52,907 55,559 54,744 57,495 58,424 58,553 57,365 58,189 57,546 57,667 57,823 58,133 58,895 57,997 57,021 54,792 58,492 65,013
Przychód Δ r/r 0.0% 6.5% 5.0% -1.5% 5.0% 1.6% 0.2% -2.0% 1.4% -1.1% 0.2% 0.3% 0.5% 1.3% -1.5% -1.7% -3.9% 6.8% 11.1%
Marża brutto 31.0% 30.2% 30.5% 28.6% 29.5% 30.9% 27.6% 25.9% 24.7% 26.2% 26.8% 27.0% 27.8% 25.5% 27.0% 28.1% 29.9% 26.1% 23.3%
EBIT (mln) 1,851 1,923 2,901 2,580 2,511 3,188 2,353 1,920 1,387 1,777 2,088 2,011 2,178 1,584 1,577 1,614 1,889 2,229 1,506
EBIT Δ r/r 0.0% 3.9% 50.9% -11.1% -2.7% 27.0% -26.2% -18.4% -27.8% 28.1% 17.5% -3.7% 8.3% -27.3% -0.4% 2.3% 17.0% 18.0% -32.4%
EBIT (%) 3.7% 3.6% 5.2% 4.7% 4.4% 5.5% 4.0% 3.3% 2.4% 3.1% 3.6% 3.5% 3.7% 2.7% 2.7% 2.8% 3.4% 3.8% 2.3%
Koszty finansowe (mln) 251 250 251 227 206 190 162 143 130 115 115 116 104 102 108 92 109 117 123
EBITDA (mln) 4,733 4,931 5,802 5,811 5,486 5,935 5,196 4,889 4,001 4,301 4,765 4,813 4,954 4,610 4,710 4,569 4,902 5,404 4,582
EBITDA(%) 9.5% 9.3% 10.4% 10.6% 9.5% 10.2% 8.9% 8.5% 6.9% 7.5% 8.3% 8.3% 8.5% 7.8% 8.1% 8.0% 8.9% 9.2% 7.0%
Podatek (mln) 947 832 1,277 1,082 1,024 1,303 957 884 569 781 745 801 680 562 630 657 663 1,112 647
Zysk Netto (mln) 1,457 1,357 1,567 1,473 1,474 1,827 1,283 1,188 841 1,091 1,394 1,362 1,513 1,223 1,324 1,340 1,642 1,975 1,260
Zysk netto Δ r/r 0.0% -6.9% 15.5% -6.0% 0.1% 23.9% -29.8% -7.4% -29.2% 29.7% 27.8% -2.3% 11.1% -19.2% 8.3% 1.2% 22.5% 20.3% -36.2%
Zysk netto (%) 2.9% 2.6% 2.8% 2.7% 2.6% 3.1% 2.2% 2.1% 1.4% 1.9% 2.4% 2.4% 2.6% 2.1% 2.3% 2.4% 3.0% 3.4% 1.9%
EPS 96.3 89.9 106.5 100.9 102.0 127.6 89.6 82.8 58.7 76.6 97.7 95.49 107.12 86.43 93.33 94.38 115.87 141.75 93.56
EPS (rozwodnione) 96.3 89.9 106.5 100.9 102.0 127.6 89.6 82.8 58.7 76.6 97.7 95.49 107.12 86.43 93.33 94.38 115.87 141.75 93.56
Ilośc akcji (mln) 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13
Ważona ilośc akcji (mln) 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY