Wall Street Experts
ver. ZuMIgo(08/25)
Fuji Oil Holdings Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 585 409
EBIT TTM (mln): 12 203
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) |
172,978 |
175,172 |
184,910 |
214,079 |
239,369 |
213,229 |
222,714 |
236,594 |
232,161 |
253,004 |
271,903 |
287,537 |
292,547 |
307,645 |
300,844 |
414,727 |
364,779 |
433,831 |
557,410 |
Przychód Δ r/r |
0.0% |
1.3% |
5.6% |
15.8% |
11.8% |
-10.9% |
4.4% |
6.2% |
-1.9% |
9.0% |
7.5% |
5.7% |
1.7% |
5.2% |
-2.2% |
37.9% |
-12.0% |
18.9% |
28.5% |
Marża brutto |
23.0% |
21.8% |
19.9% |
17.8% |
17.1% |
21.8% |
20.6% |
17.7% |
19.0% |
18.9% |
17.5% |
19.9% |
20.9% |
20.6% |
21.7% |
19.4% |
18.1% |
15.3% |
13.0% |
EBIT (mln) |
11,405 |
9,277 |
7,095 |
7,655 |
11,528 |
17,960 |
16,590 |
12,983 |
14,147 |
15,241 |
14,211 |
16,840 |
19,694 |
20,481 |
18,525 |
23,598 |
17,911 |
15,008 |
10,940 |
EBIT Δ r/r |
0.0% |
-18.7% |
-23.5% |
7.9% |
50.6% |
55.8% |
-7.6% |
-21.7% |
9.0% |
7.7% |
-6.8% |
18.5% |
16.9% |
4.0% |
-9.6% |
27.4% |
-24.1% |
-16.2% |
-27.1% |
EBIT (%) |
6.6% |
5.3% |
3.8% |
3.6% |
4.8% |
8.4% |
7.4% |
5.5% |
6.1% |
6.0% |
5.2% |
5.9% |
6.7% |
6.7% |
6.2% |
5.7% |
4.9% |
3.5% |
2.0% |
Koszty finansowe (mln) |
560 |
844 |
1,140 |
1,449 |
1,460 |
906 |
679 |
619 |
498 |
455 |
343 |
814 |
1,218 |
716 |
510 |
2,106 |
1,415 |
977 |
2,563 |
EBITDA (mln) |
19,596 |
18,703 |
17,492 |
19,211 |
21,546 |
28,664 |
26,172 |
22,677 |
22,849 |
24,032 |
22,383 |
24,836 |
30,963 |
31,895 |
30,673 |
42,397 |
35,127 |
32,683 |
32,553 |
EBITDA(%) |
11.3% |
10.7% |
9.5% |
9.0% |
9.0% |
13.4% |
11.8% |
9.6% |
9.8% |
9.5% |
8.2% |
8.6% |
10.6% |
10.4% |
10.2% |
10.2% |
9.6% |
7.5% |
5.8% |
Podatek (mln) |
4,145 |
3,895 |
2,606 |
2,541 |
2,132 |
5,057 |
4,337 |
4,214 |
4,720 |
5,278 |
3,577 |
4,826 |
5,402 |
4,558 |
4,536 |
6,364 |
5,794 |
4,636 |
3,750 |
Zysk Netto (mln) |
7,023 |
4,334 |
3,259 |
-841 |
7,485 |
10,726 |
9,783 |
8,290 |
8,336 |
8,164 |
9,330 |
9,227 |
12,105 |
13,742 |
11,582 |
16,375 |
11,014 |
11,504 |
6,126 |
Zysk netto Δ r/r |
0.0% |
-38.3% |
-24.8% |
-125.8% |
-990.0% |
43.3% |
-8.8% |
-15.3% |
0.6% |
-2.1% |
14.3% |
-1.1% |
31.2% |
13.5% |
-15.7% |
41.4% |
-32.7% |
4.4% |
-46.7% |
Zysk netto (%) |
4.1% |
2.5% |
1.8% |
-0.4% |
3.1% |
5.0% |
4.4% |
3.5% |
3.6% |
3.2% |
3.4% |
3.2% |
4.1% |
4.5% |
3.8% |
3.9% |
3.0% |
2.7% |
1.1% |
EPS |
79.68 |
49.14 |
37.57 |
-9.78 |
87.07 |
124.78 |
113.81 |
96.44 |
96.98 |
94.98 |
108.55 |
107.35 |
140.83 |
159.87 |
134.74 |
190.5 |
128.13 |
133.83 |
71.26 |
EPS (rozwodnione) |
79.68 |
49.14 |
37.57 |
-9.78 |
87.07 |
124.78 |
113.81 |
96.44 |
96.98 |
94.98 |
108.55 |
107.35 |
140.83 |
159.87 |
134.74 |
190.5 |
128.13 |
133.83 |
71.26 |
Ilośc akcji (mln) |
88 |
88 |
87 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
Ważona ilośc akcji (mln) |
88 |
88 |
87 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |