Nissan Chemical Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 230 454
EBIT TTM (mln): 47 631
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 97,554 129,773 136,071 138,186 151,872 155,911 161,395 169,150 174,351 169,172 160,162 149,036 154,209 148,578 153,806 163,658 171,206 176,894 180,289 193,389 204,896 206,837 209,121 207,972 228,065
Przychód Δ r/r 0.0% 33.0% 4.9% 1.6% 9.9% 2.7% 3.5% 4.8% 3.1% -3.0% -5.3% -6.9% 3.5% -3.7% 3.5% 6.4% 4.6% 3.3% 1.9% 7.3% 6.0% 0.9% 1.1% -0.5% 9.7%
Marża brutto 32.8% 28.9% 29.7% 29.5% 31.7% 31.8% 31.9% 32.8% 32.7% 35.5% 33.0% 36.0% 35.2% 34.0% 35.9% 36.9% 38.0% 40.0% 41.3% 41.3% 41.5% 40.8% 42.0% 48.6% 46.8%
EBIT (mln) 6,903 8,034 10,961 9,447 9,818 15,664 17,264 21,655 20,845 24,768 17,437 19,150 19,817 15,477 19,548 22,246 25,347 28,606 31,438 34,988 37,091 38,647 42,530 50,959 52,283
EBIT Δ r/r 0.0% 16.4% 36.4% -13.8% 3.9% 59.5% 10.2% 25.4% -3.7% 18.8% -29.6% 9.8% 3.5% -21.9% 26.3% 13.8% 13.9% 12.9% 9.9% 11.3% 6.0% 4.2% 10.0% 19.8% 2.6%
EBIT (%) 7.1% 6.2% 8.1% 6.8% 6.5% 10.0% 10.7% 12.8% 12.0% 14.6% 10.9% 12.8% 12.9% 10.4% 12.7% 13.6% 14.8% 16.2% 17.4% 18.1% 18.1% 18.7% 20.3% 24.5% 22.9%
Koszty finansowe (mln) 864 730 742 664 799 624 549 476 508 586 654 600 498 448 341 280 211 194 156 126 110 123 69 73 252
EBITDA (mln) 14,082 16,175 18,815 17,047 19,800 26,532 27,593 32,098 30,543 33,879 27,749 30,833 30,045 26,780 30,706 32,802 35,385 39,454 41,579 47,462 50,753 51,113 55,082 64,782 67,847
EBITDA(%) 14.4% 12.5% 13.8% 12.3% 13.0% 17.0% 17.1% 19.0% 17.5% 20.0% 17.3% 20.7% 19.5% 18.0% 20.0% 20.0% 20.7% 22.3% 23.1% 24.5% 24.8% 24.7% 26.3% 31.1% 29.7%
Podatek (mln) 2,682 1,689 3,470 2,778 3,589 5,050 5,970 6,919 7,399 8,555 5,242 5,826 5,827 5,461 6,474 6,836 6,914 5,804 7,520 8,932 9,583 10,138 11,986 15,026 15,187
Zysk Netto (mln) 2,532 1,519 4,381 3,203 4,006 8,721 11,261 13,704 13,993 15,503 10,052 12,751 12,953 10,975 13,879 16,701 18,199 22,350 24,026 27,142 29,372 30,779 33,470 38,776 41,087
Zysk netto Δ r/r 0.0% -40.0% 188.4% -26.9% 25.1% 117.7% 29.1% 21.7% 2.1% 10.8% -35.2% 26.9% 1.6% -15.3% 26.5% 20.3% 9.0% 22.8% 7.5% 13.0% 8.2% 4.8% 8.7% 15.9% 6.0%
Zysk netto (%) 2.6% 1.2% 3.2% 2.3% 2.6% 5.6% 7.0% 8.1% 8.0% 9.2% 6.3% 8.6% 8.4% 7.4% 9.0% 10.2% 10.6% 12.6% 13.3% 14.0% 14.3% 14.9% 16.0% 18.6% 18.0%
EPS 14.14 8.4 23.48 17.1 21.16 46.21 59.77 72.73 75.43 85.15 57.26 74.0 75.94 64.52 83.74 102.11 113.99 143.37 156.97 180.29 197.67 210.08 231.73 271.88 291.36
EPS (rozwodnione) 14.14 8.4 23.48 17.1 21.16 46.21 59.77 72.73 75.43 85.15 57.26 74.0 75.94 64.52 83.74 102.11 113.99 143.37 156.97 180.29 197.67 210.08 231.73 271.88 291.36
Ilośc akcji (mln) 179 181 187 187 189 189 188 188 186 182 176 172 171 170 166 164 160 156 153 151 149 147 144 143 141
Ważona ilośc akcji (mln) 179 181 187 187 189 189 188 188 186 182 176 172 171 170 166 164 160 156 153 151 149 147 144 143 141
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