Wall Street Experts
ver. ZuMIgo(08/25)
J-Oil Mills, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 235 955
EBIT TTM (mln): 8 474
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) |
179,262 |
169,794 |
163,393 |
190,844 |
223,219 |
176,738 |
172,041 |
181,017 |
186,870 |
205,060 |
193,884 |
187,329 |
180,225 |
183,361 |
186,778 |
178,196 |
164,816 |
201,551 |
260,410 |
Przychód Δ r/r |
0.0% |
-5.3% |
-3.8% |
16.8% |
17.0% |
-20.8% |
-2.7% |
5.2% |
3.2% |
9.7% |
-5.5% |
-3.4% |
-3.8% |
1.7% |
1.9% |
-4.6% |
-7.5% |
22.3% |
29.2% |
Marża brutto |
18.9% |
21.4% |
19.9% |
15.0% |
13.4% |
18.2% |
16.4% |
15.8% |
16.2% |
14.9% |
15.0% |
15.7% |
18.2% |
16.5% |
18.6% |
20.4% |
20.6% |
13.0% |
10.7% |
EBIT (mln) |
5,676 |
9,345 |
6,539 |
4,851 |
5,070 |
7,641 |
4,568 |
4,967 |
6,525 |
6,257 |
4,193 |
4,634 |
5,468 |
4,005 |
5,663 |
6,661 |
6,687 |
-21 |
734 |
EBIT Δ r/r |
0.0% |
64.6% |
-30.0% |
-25.8% |
4.5% |
50.7% |
-40.2% |
8.7% |
31.4% |
-4.1% |
-33.0% |
10.5% |
18.0% |
-26.8% |
41.4% |
17.6% |
0.4% |
-100.3% |
-3595.2% |
EBIT (%) |
3.2% |
5.5% |
4.0% |
2.5% |
2.3% |
4.3% |
2.7% |
2.7% |
3.5% |
3.1% |
2.2% |
2.5% |
3.0% |
2.2% |
3.0% |
3.7% |
4.1% |
-0.0% |
0.3% |
Koszty finansowe (mln) |
319 |
286 |
320 |
476 |
669 |
579 |
343 |
298 |
216 |
182 |
161 |
151 |
128 |
123 |
102 |
84 |
117 |
94 |
150 |
EBITDA (mln) |
10,529 |
14,632 |
11,258 |
9,959 |
11,918 |
14,157 |
11,069 |
11,211 |
12,825 |
12,418 |
10,895 |
9,690 |
10,278 |
10,176 |
11,403 |
12,580 |
12,562 |
5,531 |
6,379 |
EBITDA(%) |
5.9% |
8.6% |
6.9% |
5.2% |
5.3% |
8.0% |
6.4% |
6.2% |
6.9% |
6.1% |
5.6% |
5.2% |
5.7% |
5.5% |
6.1% |
7.1% |
7.6% |
2.7% |
2.4% |
Podatek (mln) |
949 |
2,366 |
2,572 |
1,331 |
1,241 |
2,477 |
1,184 |
1,672 |
2,527 |
2,437 |
1,523 |
1,679 |
1,669 |
1,942 |
1,455 |
2,313 |
2,935 |
688 |
763 |
Zysk Netto (mln) |
2,258 |
4,654 |
4,508 |
2,538 |
1,702 |
3,375 |
1,796 |
2,629 |
4,060 |
3,913 |
3,105 |
2,973 |
3,258 |
4,127 |
4,749 |
5,203 |
5,253 |
1,953 |
986 |
Zysk netto Δ r/r |
0.0% |
106.1% |
-3.1% |
-43.7% |
-32.9% |
98.3% |
-46.8% |
46.4% |
54.4% |
-3.6% |
-20.6% |
-4.3% |
9.6% |
26.7% |
15.1% |
9.6% |
1.0% |
-62.8% |
-49.5% |
Zysk netto (%) |
1.3% |
2.7% |
2.8% |
1.3% |
0.8% |
1.9% |
1.0% |
1.5% |
2.2% |
1.9% |
1.6% |
1.6% |
1.8% |
2.3% |
2.5% |
2.9% |
3.2% |
1.0% |
0.4% |
EPS |
65.95 |
137.25 |
135.1 |
75.95 |
50.95 |
101.05 |
53.75 |
78.75 |
121.7 |
117.5 |
93.3 |
89.37 |
97.96 |
124.75 |
144.28 |
158.08 |
159.61 |
59.23 |
29.81 |
EPS (rozwodnione) |
65.95 |
137.25 |
135.1 |
75.95 |
50.95 |
101.05 |
53.75 |
78.75 |
121.7 |
117.5 |
93.3 |
89.37 |
97.96 |
124.75 |
144.28 |
158.08 |
159.61 |
59.23 |
29.81 |
Ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |