Wall Street Experts
ver. ZuMIgo(08/25)
Japan Tobacco Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 077 338
EBIT TTM (mln): 672 217
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
4,544,175 |
4,492,264 |
4,625,151 |
4,664,514 |
4,637,657 |
4,769,387 |
6,409,727 |
6,832,307 |
6,134,695 |
6,194,554 |
2,033,825 |
2,120,196 |
2,019,745 |
2,252,884 |
2,143,287 |
2,139,653 |
2,215,962 |
2,175,626 |
2,092,561 |
2,324,838 |
2,657,832 |
2,841,077 |
Przychód Δ r/r |
0.0% |
-1.1% |
3.0% |
0.9% |
-0.6% |
2.8% |
34.4% |
6.6% |
-10.2% |
1.0% |
-67.2% |
4.2% |
-4.7% |
11.5% |
-4.9% |
-0.2% |
3.6% |
-1.8% |
-3.8% |
11.1% |
14.3% |
6.9% |
Marża brutto |
20.8% |
20.5% |
20.3% |
20.4% |
19.5% |
19.4% |
18.4% |
18.7% |
18.1% |
18.1% |
56.1% |
57.6% |
59.3% |
59.2% |
59.3% |
60.6% |
57.9% |
56.7% |
57.1% |
58.8% |
59.0% |
53.2% |
EBIT (mln) |
163,805 |
148,084 |
234,034 |
273,371 |
306,946 |
312,896 |
430,554 |
363,806 |
296,505 |
328,681 |
408,622 |
532,360 |
466,269 |
565,229 |
593,329 |
561,101 |
564,984 |
502,355 |
469,054 |
499,021 |
653,575 |
655,729 |
EBIT Δ r/r |
0.0% |
-9.6% |
58.0% |
16.8% |
12.3% |
1.9% |
37.6% |
-15.5% |
-18.5% |
10.9% |
24.3% |
30.3% |
-12.4% |
21.2% |
5.0% |
-5.4% |
0.7% |
-11.1% |
-6.6% |
6.4% |
31.0% |
0.3% |
EBIT (%) |
3.6% |
3.3% |
5.1% |
5.9% |
6.6% |
6.6% |
6.7% |
5.3% |
4.8% |
5.3% |
20.1% |
25.1% |
23.1% |
25.1% |
27.7% |
26.2% |
25.5% |
23.1% |
22.4% |
21.5% |
24.6% |
23.1% |
Koszty finansowe (mln) |
10,268 |
8,553 |
8,143 |
5,147 |
5,776 |
6,940 |
41,759 |
51,356 |
26,111 |
17,060 |
23,428 |
28,292 |
11,162 |
15,132 |
21,710 |
27,349 |
39,252 |
45,526 |
61,344 |
45,645 |
91,272 |
95,222 |
EBITDA (mln) |
261,063 |
296,417 |
337,755 |
458,072 |
429,781 |
445,539 |
550,156 |
610,917 |
527,940 |
544,466 |
702,748 |
654,314 |
588,440 |
719,302 |
740,741 |
711,288 |
729,409 |
694,610 |
661,061 |
705,092 |
884,373 |
835,299 |
EBITDA(%) |
5.7% |
6.6% |
7.3% |
9.8% |
9.3% |
9.3% |
8.6% |
8.9% |
8.6% |
8.8% |
34.6% |
30.9% |
29.1% |
31.9% |
34.6% |
33.2% |
32.9% |
31.9% |
31.6% |
30.3% |
33.3% |
29.4% |
Podatek (mln) |
56,730 |
61,814 |
-4,813 |
31,565 |
94,896 |
121,405 |
128,379 |
134,973 |
131,304 |
130,890 |
112,796 |
158,042 |
132,811 |
162,386 |
152,464 |
141,783 |
144,055 |
103,609 |
108,034 |
132,208 |
149,277 |
136,292 |
Zysk Netto (mln) |
36,850 |
75,302 |
-7,603 |
62,584 |
201,542 |
210,772 |
238,702 |
123,400 |
138,448 |
144,962 |
320,883 |
343,612 |
362,919 |
485,691 |
421,695 |
392,409 |
385,676 |
348,190 |
310,254 |
338,490 |
442,716 |
482,289 |
Zysk netto Δ r/r |
0.0% |
104.3% |
-110.1% |
-923.1% |
222.0% |
4.6% |
13.3% |
-48.3% |
12.2% |
4.7% |
121.4% |
7.1% |
5.6% |
33.8% |
-13.2% |
-6.9% |
-1.7% |
-9.7% |
-10.9% |
9.1% |
30.8% |
8.9% |
Zysk netto (%) |
0.8% |
1.7% |
-0.2% |
1.3% |
4.3% |
4.4% |
3.7% |
1.8% |
2.3% |
2.3% |
15.8% |
16.2% |
18.0% |
21.6% |
19.7% |
18.3% |
17.4% |
16.0% |
14.8% |
14.6% |
16.7% |
17.0% |
EPS |
18.43 |
37.53 |
-3.97 |
160.45 |
525.42 |
110.01 |
124.59 |
64.41 |
72.26 |
127.07 |
168.5 |
181.07 |
199.67 |
270.54 |
235.47 |
219.1 |
215.31 |
195.97 |
174.88 |
190.76 |
249.45 |
271.69 |
EPS (rozwodnione) |
18.43 |
37.53 |
-3.97 |
160.45 |
525.42 |
110.01 |
124.58 |
64.4 |
72.25 |
127.04 |
168.44 |
180.98 |
199.56 |
270.37 |
235.33 |
218.97 |
215.2 |
195.87 |
174.8 |
190.68 |
249.36 |
271.63 |
Ilośc akcji (mln) |
2,000 |
2,007 |
1,917 |
1,942 |
1,916 |
1,916 |
1,916 |
1,916 |
1,916 |
1,915 |
1,904 |
1,898 |
1,818 |
1,795 |
1,791 |
1,791 |
1,791 |
1,777 |
1,774 |
1,774 |
1,775 |
1,775 |
Ważona ilośc akcji (mln) |
2,000 |
2,007 |
1,917 |
1,942 |
1,916 |
1,916 |
1,916 |
1,916 |
1,916 |
1,915 |
1,905 |
1,899 |
1,819 |
1,796 |
1,792 |
1,792 |
1,792 |
1,778 |
1,775 |
1,775 |
1,775 |
1,776 |
Waluta |
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