Yushiro Chemical Industry Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 53 814
EBIT TTM (mln): 5 322
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 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 27,193 23,473 19,884 23,107 23,482 24,217 26,833 29,061 30,680 29,605 31,565 35,170 37,274 31,661 37,686 46,794
Przychód Δ r/r 0.0% -13.7% -15.3% 16.2% 1.6% 3.1% 10.8% 8.3% 5.6% -3.5% 6.6% 11.4% 6.0% -15.1% 19.0% 24.2%
Marża brutto 32.2% 25.9% 30.9% 32.1% 28.1% 28.0% 29.2% 28.0% 30.3% 32.6% 32.0% 30.1% 31.6% 31.1% 27.7% 24.6%
EBIT (mln) 2,380 516 987 2,050 878 881 1,409 1,569 2,169 2,437 2,502 2,076 2,213 1,095 894 1,049
EBIT Δ r/r 0.0% -78.3% 91.3% 107.7% -57.2% 0.3% 59.9% 11.4% 38.2% 12.4% 2.7% -17.0% 6.6% -50.5% -18.4% 17.3%
EBIT (%) 8.8% 2.2% 5.0% 8.9% 3.7% 3.6% 5.3% 5.4% 7.1% 8.2% 7.9% 5.9% 5.9% 3.5% 2.4% 2.2%
Koszty finansowe (mln) 60 53 71 42 16 21 20 32 41 27 39 47 47 46 45 56
EBITDA (mln) 3,958 1,963 2,406 3,017 1,842 2,211 2,887 3,283 3,780 3,798 4,018 3,703 3,984 2,746 2,826 2,784
EBITDA(%) 14.6% 8.4% 12.1% 13.1% 7.8% 9.1% 10.8% 11.3% 12.3% 12.8% 12.7% 10.5% 10.7% 8.7% 7.5% 5.9%
Podatek (mln) 812 356 518 996 429 371 551 711 622 738 724 625 605 334 988 509
Zysk Netto (mln) 1,884 319 452 1,435 693 1,052 1,495 1,703 1,993 1,697 2,228 1,724 1,913 978 273 898
Zysk netto Δ r/r 0.0% -83.1% 41.7% 217.5% -51.7% 51.8% 42.1% 13.9% 17.0% -14.9% 31.3% -22.6% 11.0% -48.9% -72.1% 228.9%
Zysk netto (%) 6.9% 1.4% 2.3% 6.2% 3.0% 4.3% 5.6% 5.9% 6.5% 5.7% 7.1% 4.9% 5.1% 3.1% 0.7% 1.9%
EPS 127.56 22.57 35.31 111.34 50.08 75.97 107.97 122.94 143.89 124.37 164.1 126.98 140.9 72.01 20.07 65.99
EPS (rozwodnione) 127.56 22.57 35.31 111.34 50.08 75.97 107.97 122.94 143.89 124.37 164.1 126.98 140.9 72.01 20.07 65.99
Ilośc akcji (mln) 15 14 13 13 14 14 14 14 14 14 14 14 14 14 14 14
Ważona ilośc akcji (mln) 15 14 13 13 14 14 14 14 14 14 14 14 14 14 14 14
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY