Wall Street Experts
ver. ZuMIgo(08/25)
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 |