Wall Street Experts
ver. ZuMIgo(08/25)
NOF Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 228 107
EBIT TTM (mln): 47 922
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) |
133,682 |
143,157 |
150,208 |
159,045 |
150,320 |
143,384 |
154,121 |
152,364 |
148,859 |
160,963 |
167,697 |
170,460 |
174,057 |
179,935 |
189,152 |
180,917 |
172,645 |
192,642 |
217,709 |
Przychód Δ r/r |
0.0% |
7.1% |
4.9% |
5.9% |
-5.5% |
-4.6% |
7.5% |
-1.1% |
-2.3% |
8.1% |
4.2% |
1.6% |
2.1% |
3.4% |
5.1% |
-4.4% |
-4.6% |
11.6% |
13.0% |
Marża brutto |
26.2% |
27.3% |
26.6% |
24.0% |
21.6% |
23.5% |
25.5% |
25.8% |
27.1% |
27.5% |
28.2% |
29.6% |
32.1% |
32.0% |
32.2% |
32.4% |
33.2% |
35.8% |
34.9% |
EBIT (mln) |
8,305 |
11,141 |
11,595 |
10,005 |
3,623 |
5,610 |
10,568 |
11,162 |
12,341 |
15,348 |
17,088 |
19,365 |
24,336 |
25,816 |
28,442 |
26,874 |
26,602 |
35,595 |
40,624 |
EBIT Δ r/r |
0.0% |
34.1% |
4.1% |
-13.7% |
-63.8% |
54.8% |
88.4% |
5.6% |
10.6% |
24.4% |
11.3% |
13.3% |
25.7% |
6.1% |
10.2% |
-5.5% |
-1.0% |
33.8% |
14.1% |
EBIT (%) |
6.2% |
7.8% |
7.7% |
6.3% |
2.4% |
3.9% |
6.9% |
7.3% |
8.3% |
9.5% |
10.2% |
11.4% |
14.0% |
14.3% |
15.0% |
14.9% |
15.4% |
18.5% |
18.7% |
Koszty finansowe (mln) |
587 |
434 |
407 |
452 |
443 |
330 |
253 |
247 |
123 |
89 |
93 |
84 |
70 |
80 |
80 |
69 |
61 |
60 |
80 |
EBITDA (mln) |
14,535 |
17,529 |
18,226 |
17,693 |
12,238 |
13,964 |
18,792 |
18,750 |
19,722 |
23,495 |
23,877 |
25,517 |
30,070 |
32,574 |
35,326 |
34,334 |
34,665 |
43,746 |
49,734 |
EBITDA(%) |
10.9% |
12.2% |
12.1% |
11.1% |
8.1% |
9.7% |
12.2% |
12.3% |
13.2% |
14.6% |
14.2% |
15.0% |
17.3% |
18.1% |
18.7% |
19.0% |
20.1% |
22.7% |
22.8% |
Podatek (mln) |
5,999 |
4,765 |
5,287 |
3,111 |
1,489 |
2,014 |
3,629 |
3,546 |
4,179 |
5,009 |
5,936 |
5,977 |
7,123 |
8,617 |
8,631 |
9,065 |
10,794 |
11,255 |
14,025 |
Zysk Netto (mln) |
8,167 |
6,456 |
7,227 |
6,559 |
2,382 |
3,500 |
6,886 |
7,319 |
8,784 |
9,737 |
11,703 |
13,589 |
17,586 |
19,913 |
22,034 |
21,140 |
23,302 |
26,690 |
33,973 |
Zysk netto Δ r/r |
0.0% |
-21.0% |
11.9% |
-9.2% |
-63.7% |
46.9% |
96.7% |
6.3% |
20.0% |
10.8% |
20.2% |
16.1% |
29.4% |
13.2% |
10.7% |
-4.1% |
10.2% |
14.5% |
27.3% |
Zysk netto (%) |
6.1% |
4.5% |
4.8% |
4.1% |
1.6% |
2.4% |
4.5% |
4.8% |
5.9% |
6.0% |
7.0% |
8.0% |
10.1% |
11.1% |
11.6% |
11.7% |
13.5% |
13.9% |
15.6% |
EPS |
80.72 |
64.0 |
71.1 |
65.62 |
24.44 |
36.52 |
72.44 |
78.82 |
95.76 |
106.2 |
129.48 |
152.82 |
202.27 |
230.96 |
259.28 |
83.91 |
93.5 |
107.92 |
139.01 |
EPS (rozwodnione) |
75.96 |
60.08 |
71.02 |
65.6 |
24.44 |
36.52 |
72.44 |
78.82 |
95.76 |
106.2 |
129.48 |
152.82 |
202.27 |
230.96 |
259.28 |
83.91 |
93.5 |
107.92 |
139.01 |
Ilośc akcji (mln) |
100 |
100 |
102 |
100 |
97 |
96 |
95 |
93 |
92 |
92 |
90 |
89 |
87 |
86 |
85 |
252 |
249 |
247 |
244 |
Ważona ilośc akcji (mln) |
108 |
107 |
102 |
100 |
97 |
96 |
95 |
93 |
92 |
92 |
90 |
89 |
87 |
86 |
85 |
252 |
249 |
247 |
244 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |