Wall Street Experts
ver. ZuMIgo(08/25)
Maruichi Steel Tube Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 271 742
EBIT TTM (mln): 32 247
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) |
104,551 |
119,304 |
123,542 |
118,813 |
154,279 |
102,409 |
115,758 |
120,615 |
117,688 |
136,547 |
152,668 |
144,968 |
137,277 |
156,266 |
167,437 |
154,926 |
161,138 |
224,218 |
273,416 |
Przychód Δ r/r |
0.0% |
14.1% |
3.6% |
-3.8% |
29.9% |
-33.6% |
13.0% |
4.2% |
-2.4% |
16.0% |
11.8% |
-5.0% |
-5.3% |
13.8% |
7.1% |
-7.5% |
4.0% |
39.1% |
21.9% |
Marża brutto |
27.1% |
23.5% |
25.0% |
23.4% |
14.4% |
20.1% |
23.1% |
22.0% |
22.3% |
23.4% |
20.0% |
20.7% |
27.0% |
21.7% |
19.7% |
18.3% |
19.8% |
23.1% |
17.1% |
EBIT (mln) |
20,416 |
19,642 |
21,223 |
18,269 |
11,288 |
10,556 |
16,505 |
15,600 |
15,412 |
20,080 |
17,734 |
17,027 |
24,502 |
20,826 |
19,266 |
14,712 |
18,332 |
36,276 |
30,019 |
EBIT Δ r/r |
0.0% |
-3.8% |
8.0% |
-13.9% |
-38.2% |
-6.5% |
56.4% |
-5.5% |
-1.2% |
30.3% |
-11.7% |
-4.0% |
43.9% |
-15.0% |
-7.5% |
-23.6% |
24.6% |
97.9% |
-17.2% |
EBIT (%) |
19.5% |
16.5% |
17.2% |
15.4% |
7.3% |
10.3% |
14.3% |
12.9% |
13.1% |
14.7% |
11.6% |
11.7% |
17.8% |
13.3% |
11.5% |
9.5% |
11.4% |
16.2% |
11.0% |
Koszty finansowe (mln) |
0 |
3 |
0 |
0 |
600 |
378 |
240 |
166 |
131 |
192 |
286 |
343 |
245 |
231 |
256 |
296 |
154 |
110 |
212 |
EBITDA (mln) |
23,014 |
23,073 |
21,318 |
23,236 |
18,815 |
17,868 |
23,379 |
23,305 |
22,281 |
28,075 |
26,298 |
26,007 |
32,827 |
29,709 |
28,212 |
23,840 |
26,662 |
44,517 |
40,983 |
EBITDA(%) |
22.0% |
19.3% |
17.3% |
19.6% |
12.2% |
17.4% |
20.2% |
19.3% |
18.9% |
20.6% |
17.2% |
17.9% |
23.9% |
19.0% |
16.8% |
15.4% |
16.5% |
19.9% |
15.0% |
Podatek (mln) |
9,360 |
9,256 |
10,959 |
7,933 |
2,681 |
4,344 |
7,700 |
8,381 |
7,745 |
8,034 |
7,323 |
7,457 |
7,302 |
6,966 |
6,309 |
4,557 |
5,912 |
8,586 |
9,358 |
Zysk Netto (mln) |
11,861 |
13,770 |
14,090 |
11,324 |
-1,659 |
7,363 |
10,211 |
7,453 |
10,617 |
13,748 |
9,299 |
11,184 |
17,715 |
15,777 |
14,253 |
6,354 |
13,857 |
27,760 |
24,164 |
Zysk netto Δ r/r |
0.0% |
16.1% |
2.3% |
-19.6% |
-114.7% |
-543.8% |
38.7% |
-27.0% |
42.5% |
29.5% |
-32.4% |
20.3% |
58.4% |
-10.9% |
-9.7% |
-55.4% |
118.1% |
100.3% |
-13.0% |
Zysk netto (%) |
11.3% |
11.5% |
11.4% |
9.5% |
-1.1% |
7.2% |
8.8% |
6.2% |
9.0% |
10.1% |
6.1% |
7.7% |
12.9% |
10.1% |
8.5% |
4.1% |
8.6% |
12.4% |
8.8% |
EPS |
124.65 |
146.46 |
152.78 |
125.11 |
-18.67 |
84.49 |
117.84 |
87.36 |
125.0 |
162.25 |
109.76 |
133.71 |
214.09 |
190.47 |
172.25 |
76.79 |
167.95 |
340.83 |
303.38 |
EPS (rozwodnione) |
124.65 |
146.45 |
152.76 |
125.08 |
-18.67 |
84.46 |
117.78 |
87.3 |
124.91 |
162.12 |
109.66 |
133.58 |
213.89 |
190.47 |
172.06 |
76.7 |
167.77 |
340.47 |
303.06 |
Ilośc akcji (mln) |
95 |
94 |
92 |
91 |
89 |
87 |
87 |
85 |
85 |
85 |
85 |
84 |
83 |
83 |
83 |
83 |
83 |
82 |
80 |
Ważona ilośc akcji (mln) |
95 |
94 |
92 |
91 |
89 |
87 |
87 |
85 |
85 |
85 |
85 |
84 |
83 |
83 |
83 |
83 |
83 |
82 |
80 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |