Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |