Wall Street Experts
ver. ZuMIgo(08/25)
Nippon Light Metal Holdings Company, Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 534 403
EBIT TTM (mln): 19 018
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
569,036 |
549,194 |
565,223 |
521,861 |
514,042 |
532,201 |
560,284 |
577,061 |
618,158 |
647,846 |
554,094 |
460,681 |
429,433 |
403,009 |
371,887 |
402,829 |
431,477 |
464,405 |
448,381 |
481,439 |
500,451 |
465,946 |
432,568 |
486,579 |
516,954 |
Przychód Δ r/r |
0.0% |
-3.5% |
2.9% |
-7.7% |
-1.5% |
3.5% |
5.3% |
3.0% |
7.1% |
4.8% |
-14.5% |
-16.9% |
-6.8% |
-6.2% |
-7.7% |
8.3% |
7.1% |
7.6% |
-3.5% |
7.4% |
3.9% |
-6.9% |
-7.2% |
12.5% |
6.2% |
Marża brutto |
18.0% |
18.4% |
18.4% |
19.7% |
20.2% |
21.1% |
21.0% |
20.1% |
19.5% |
16.8% |
13.8% |
17.8% |
18.2% |
16.8% |
16.9% |
17.1% |
17.8% |
19.2% |
20.4% |
19.5% |
19.4% |
20.1% |
20.8% |
18.8% |
14.9% |
EBIT (mln) |
-4,153 |
2,150 |
12,205 |
11,723 |
20,086 |
26,355 |
30,560 |
28,923 |
30,519 |
17,998 |
-11,892 |
7,673 |
24,724 |
13,665 |
8,154 |
12,617 |
19,305 |
26,821 |
30,225 |
29,893 |
30,052 |
24,607 |
24,194 |
22,198 |
7,539 |
EBIT Δ r/r |
0.0% |
-151.8% |
467.7% |
-3.9% |
71.3% |
31.2% |
16.0% |
-5.4% |
5.5% |
-41.0% |
-166.1% |
-164.5% |
222.2% |
-44.7% |
-40.3% |
54.7% |
53.0% |
38.9% |
12.7% |
-1.1% |
0.5% |
-18.1% |
-1.7% |
-8.2% |
-66.0% |
EBIT (%) |
-0.7% |
0.4% |
2.2% |
2.2% |
3.9% |
5.0% |
5.5% |
5.0% |
4.9% |
2.8% |
-2.1% |
1.7% |
5.8% |
3.4% |
2.2% |
3.1% |
4.5% |
5.8% |
6.7% |
6.2% |
6.0% |
5.3% |
5.6% |
4.6% |
1.5% |
Koszty finansowe (mln) |
8,392 |
7,242 |
6,519 |
6,257 |
6,157 |
5,438 |
4,335 |
3,554 |
3,677 |
3,931 |
3,750 |
3,593 |
2,815 |
2,756 |
2,881 |
2,725 |
2,382 |
2,139 |
1,782 |
1,363 |
1,301 |
1,211 |
1,033 |
1,089 |
1,288 |
EBITDA (mln) |
21,977 |
23,784 |
21,826 |
27,164 |
33,937 |
43,065 |
47,480 |
46,084 |
48,629 |
38,296 |
8,927 |
26,992 |
37,175 |
29,505 |
23,953 |
31,146 |
38,815 |
43,021 |
44,636 |
48,586 |
50,476 |
44,290 |
45,245 |
44,634 |
33,093 |
EBITDA(%) |
3.9% |
4.3% |
3.9% |
5.2% |
6.6% |
8.1% |
8.5% |
8.0% |
7.9% |
5.9% |
1.6% |
5.9% |
8.7% |
7.3% |
6.4% |
7.7% |
9.0% |
9.3% |
10.0% |
10.1% |
10.1% |
9.5% |
10.5% |
9.2% |
6.4% |
Podatek (mln) |
1,834 |
-2,637 |
2,653 |
4,079 |
-790 |
6,871 |
5,458 |
9,528 |
11,010 |
7,616 |
1,567 |
-7,393 |
4,327 |
5,925 |
5,010 |
3,890 |
5,210 |
7,015 |
7,809 |
6,751 |
9,106 |
3,190 |
2,733 |
7,924 |
5,091 |
Zysk Netto (mln) |
-19,248 |
-14,096 |
-21,905 |
1,518 |
7,116 |
11,525 |
13,488 |
9,684 |
12,755 |
-10,310 |
-31,442 |
2,084 |
11,040 |
2,856 |
3,355 |
5,128 |
9,645 |
15,533 |
19,520 |
18,012 |
20,560 |
7,476 |
3,366 |
16,759 |
7,203 |
Zysk netto Δ r/r |
0.0% |
-26.8% |
55.4% |
-106.9% |
368.8% |
62.0% |
17.0% |
-28.2% |
31.7% |
-180.8% |
205.0% |
-106.6% |
429.8% |
-74.1% |
17.5% |
52.8% |
88.1% |
61.0% |
25.7% |
-7.7% |
14.1% |
-63.6% |
-55.0% |
397.9% |
-57.0% |
Zysk netto (%) |
-3.4% |
-2.6% |
-3.9% |
0.3% |
1.4% |
2.2% |
2.4% |
1.7% |
2.1% |
-1.6% |
-5.7% |
0.5% |
2.6% |
0.7% |
0.9% |
1.3% |
2.2% |
3.3% |
4.4% |
3.7% |
4.1% |
1.6% |
0.8% |
3.4% |
1.4% |
EPS |
-409.8 |
-310.1 |
-412.2 |
27.9 |
133.4 |
212.4 |
247.8 |
177.9 |
235.6 |
-189.96 |
-577.65 |
38.3 |
202.9 |
52.5 |
61.7 |
94.3 |
177.4 |
285.6 |
345.8 |
290.88 |
332.03 |
120.73 |
54.37 |
270.77 |
116.33 |
EPS (rozwodnione) |
-409.8 |
-310.1 |
-412.2 |
27.9 |
133.4 |
212.4 |
238.3 |
168.9 |
223.6 |
-189.96 |
-577.65 |
36.3 |
202.9 |
52.5 |
61.7 |
90.4 |
155.9 |
251.0 |
314.6 |
290.88 |
332.03 |
120.73 |
54.37 |
270.77 |
116.33 |
Ilośc akcji (mln) |
47 |
45 |
53 |
54 |
53 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
56 |
62 |
62 |
62 |
62 |
62 |
62 |
Ważona ilośc akcji (mln) |
47 |
45 |
53 |
54 |
53 |
54 |
57 |
57 |
54 |
54 |
54 |
57 |
54 |
54 |
54 |
57 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |