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