Wall Street Experts
ver. ZuMIgo(08/25)
Nippon Electric Glass Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 298 135
EBIT TTM (mln): 2 451
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 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
310,198 |
296,440 |
336,410 |
368,267 |
335,662 |
332,387 |
390,195 |
338,214 |
287,303 |
252,548 |
251,177 |
239,411 |
282,447 |
300,326 |
257,189 |
242,886 |
292,033 |
324,634 |
279,974 |
Przychód Δ r/r |
0.0% |
-4.4% |
13.5% |
9.5% |
-8.9% |
-1.0% |
17.4% |
-13.3% |
-15.1% |
-12.1% |
-0.5% |
-4.7% |
18.0% |
6.3% |
-14.4% |
-5.6% |
20.2% |
11.2% |
-13.8% |
Marża brutto |
28.3% |
28.2% |
33.1% |
34.4% |
30.1% |
35.8% |
36.7% |
26.5% |
18.1% |
17.6% |
21.1% |
21.5% |
25.0% |
22.3% |
21.2% |
21.2% |
28.2% |
26.4% |
12.0% |
EBIT (mln) |
51,108 |
51,952 |
84,585 |
100,882 |
76,416 |
98,426 |
117,471 |
61,638 |
24,967 |
16,170 |
22,034 |
19,571 |
32,201 |
24,865 |
15,937 |
17,660 |
46,812 |
36,767 |
-11,795 |
EBIT Δ r/r |
0.0% |
1.7% |
62.8% |
19.3% |
-24.3% |
28.8% |
19.3% |
-47.5% |
-59.5% |
-35.2% |
36.3% |
-11.2% |
64.5% |
-22.8% |
-35.9% |
10.8% |
165.1% |
-21.5% |
-132.1% |
EBIT (%) |
16.5% |
17.5% |
25.1% |
27.4% |
22.8% |
29.6% |
30.1% |
18.2% |
8.7% |
6.4% |
8.8% |
8.2% |
11.4% |
8.3% |
6.2% |
7.3% |
16.0% |
11.3% |
-4.2% |
Koszty finansowe (mln) |
2,082 |
1,679 |
1,390 |
1,444 |
1,774 |
1,570 |
1,081 |
966 |
680 |
649 |
1,118 |
1,097 |
700 |
1,630 |
695 |
587 |
504 |
925 |
1,268 |
EBITDA (mln) |
81,663 |
81,167 |
120,856 |
137,228 |
112,223 |
141,155 |
168,077 |
112,605 |
72,386 |
55,382 |
54,692 |
47,410 |
64,470 |
51,239 |
45,231 |
46,334 |
73,533 |
65,729 |
25,390 |
EBITDA(%) |
26.3% |
27.4% |
35.9% |
37.3% |
33.4% |
42.5% |
43.1% |
33.3% |
25.2% |
21.9% |
21.8% |
19.8% |
22.8% |
17.1% |
17.6% |
19.1% |
25.2% |
20.2% |
9.1% |
Podatek (mln) |
590 |
4,584 |
23,288 |
39,878 |
18,760 |
31,342 |
42,393 |
16,118 |
5,263 |
5,160 |
6,453 |
9,526 |
4,944 |
9,741 |
13,969 |
4,372 |
10,904 |
11,022 |
-2,326 |
Zysk Netto (mln) |
11,954 |
3,231 |
40,358 |
50,668 |
21,831 |
54,926 |
68,608 |
19,408 |
10,603 |
12,431 |
9,636 |
4,968 |
27,184 |
15,199 |
-33,237 |
15,252 |
27,904 |
28,167 |
-26,188 |
Zysk netto Δ r/r |
0.0% |
-73.0% |
1149.1% |
25.5% |
-56.9% |
151.6% |
24.9% |
-71.7% |
-45.4% |
17.2% |
-22.5% |
-48.4% |
447.2% |
-44.1% |
-318.7% |
-145.9% |
83.0% |
0.9% |
-193.0% |
Zysk netto (%) |
3.9% |
1.1% |
12.0% |
13.8% |
6.5% |
16.5% |
17.6% |
5.7% |
3.7% |
4.9% |
3.8% |
2.1% |
9.6% |
5.1% |
-12.9% |
6.3% |
9.6% |
8.7% |
-9.4% |
EPS |
123.23 |
48.55 |
632.75 |
526.45 |
219.45 |
552.05 |
689.6 |
195.1 |
106.6 |
124.95 |
96.9 |
49.95 |
273.29 |
154.25 |
-344.02 |
157.83 |
290.97 |
302.75 |
-282.9 |
EPS (rozwodnione) |
123.23 |
48.55 |
632.75 |
526.45 |
219.45 |
552.05 |
689.6 |
195.1 |
106.6 |
124.95 |
96.9 |
49.95 |
273.29 |
154.25 |
-344.02 |
157.83 |
290.97 |
302.75 |
-282.9 |
Ilośc akcji (mln) |
96 |
64 |
64 |
96 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
97 |
97 |
96 |
93 |
93 |
Ważona ilośc akcji (mln) |
96 |
64 |
64 |
96 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
97 |
97 |
96 |
93 |
93 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |