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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY