Nicca Chemical Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 52 192
EBIT TTM (mln): 1 897
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 32,635 29,091 29,385 30,251 31,022 31,651 39,931 46,527 44,223 48,493 50,188 46,191 41,179 48,474 50,627 50,169
Przychód Δ r/r 0.0% -10.9% 1.0% 2.9% 2.5% 2.0% 26.2% 16.5% -5.0% 9.7% 3.5% -8.0% -10.9% 17.7% 4.4% -0.9%
Marża brutto 31.7% 30.0% 33.5% 32.7% 32.8% 34.5% 35.5% 34.0% 33.3% 32.2% 32.5% 32.9% 33.4% 33.1% 31.9% 33.2%
EBIT (mln) 1,369 451 1,417 973 1,044 1,659 2,865 2,364 1,458 2,116 2,301 1,395 1,416 2,453 2,628 2,041
EBIT Δ r/r 0.0% -67.0% 214.1% -31.4% 7.3% 59.0% 72.7% -17.5% -38.3% 45.1% 8.7% -39.4% 1.5% 73.2% 7.1% -22.3%
EBIT (%) 4.2% 1.6% 4.8% 3.2% 3.4% 5.2% 7.2% 5.1% 3.3% 4.4% 4.6% 3.0% 3.4% 5.1% 5.2% 4.1%
Koszty finansowe (mln) 255 220 175 157 162 148 91 101 87 84 67 69 65 43 35 31
EBITDA (mln) 2,540 1,539 2,537 2,108 2,719 3,297 4,996 4,877 3,393 4,168 4,484 3,691 4,480 5,342 5,624 4,310
EBITDA(%) 7.8% 5.3% 8.6% 7.0% 8.8% 10.4% 12.5% 10.5% 7.7% 8.6% 8.9% 8.0% 10.9% 11.0% 11.1% 8.6%
Podatek (mln) 266 300 308 189 356 472 620 742 500 695 2,377 502 600 738 1,007 648
Zysk Netto (mln) 684 -363 753 246 495 1,261 1,447 1,152 347 1,388 2,458 900 1,044 2,595 2,114 1,691
Zysk netto Δ r/r 0.0% -153.1% -307.4% -67.4% 101.4% 154.9% 14.7% -20.4% -69.9% 300.4% 77.1% -63.4% 16.0% 148.6% -18.5% -20.0%
Zysk netto (%) 2.1% -1.2% 2.6% 0.8% 1.6% 4.0% 3.6% 2.5% 0.8% 2.9% 4.9% 1.9% 2.5% 5.4% 4.2% 3.4%
EPS 41.1 -20.62 42.77 15.16 28.11 71.65 82.22 70.13 22.09 88.48 156.65 57.29 66.37 164.77 134.04 107.06
EPS (rozwodnione) 38.85 -20.62 42.77 15.16 28.11 71.65 82.22 70.13 22.09 88.48 156.65 57.29 66.37 164.77 134.04 107.06
Ilośc akcji (mln) 17 18 18 18 18 18 18 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 16 16 16 16 16 16 16 16 16
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY