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