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
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