Neturen Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 57 218
EBIT TTM (mln): 2 799
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) 30,137 35,086 39,151 43,530 40,846 30,423 38,592 44,635 44,728 46,997 46,895 42,905 43,396 48,980 53,015 48,806 42,567 53,004 57,524
Przychód Δ r/r 0.0% 16.4% 11.6% 11.2% -6.2% -25.5% 26.9% 15.7% 0.2% 5.1% -0.2% -8.5% 1.1% 12.9% 8.2% -7.9% -12.8% 24.5% 8.5%
Marża brutto 27.4% 25.9% 26.7% 26.7% 22.0% 17.1% 21.4% 23.1% 22.9% 21.7% 20.1% 20.4% 23.6% 22.8% 21.2% 20.6% 19.0% 21.3% 17.8%
EBIT (mln) 3,656 4,095 5,011 5,593 3,507 236 3,035 4,207 3,826 3,686 3,001 2,146 3,003 3,656 3,569 2,087 920 3,704 2,396
EBIT Δ r/r 0.0% 12.0% 22.4% 11.6% -37.3% -93.3% 1186.0% 38.6% -9.1% -3.7% -18.6% -28.5% 39.9% 21.7% -2.4% -41.5% -55.9% 302.6% -35.3%
EBIT (%) 12.1% 11.7% 12.8% 12.8% 8.6% 0.8% 7.9% 9.4% 8.6% 7.8% 6.4% 5.0% 6.9% 7.5% 6.7% 4.3% 2.2% 7.0% 4.2%
Koszty finansowe (mln) 35 42 57 74 88 101 88 82 77 74 68 56 39 37 42 37 36 43 59
EBITDA (mln) 5,512 6,178 7,778 8,948 7,178 3,836 6,346 7,297 7,154 7,211 6,654 5,744 6,366 7,110 7,308 5,270 4,563 7,201 5,634
EBITDA(%) 18.3% 17.6% 19.9% 20.6% 17.6% 12.6% 16.4% 16.3% 16.0% 15.3% 14.2% 13.4% 14.7% 14.5% 13.8% 10.8% 10.7% 13.6% 9.8%
Podatek (mln) 1,815 1,754 2,779 2,767 -119 863 1,429 1,680 1,539 1,225 1,066 792 623 1,166 508 874 583 1,342 562
Zysk Netto (mln) 2,126 2,703 3,369 3,686 1,353 324 2,201 2,363 2,422 2,939 2,105 -687 2,834 3,003 950 250 268 2,690 381
Zysk netto Δ r/r 0.0% 27.1% 24.7% 9.4% -63.3% -76.1% 579.3% 7.4% 2.5% 21.3% -28.4% -132.6% -512.5% 6.0% -68.4% -73.7% 7.2% 903.7% -85.8%
Zysk netto (%) 7.1% 7.7% 8.6% 8.5% 3.3% 1.1% 5.7% 5.3% 5.4% 6.3% 4.5% -1.6% 6.5% 6.1% 1.8% 0.5% 0.6% 5.1% 0.7%
EPS 50.42 61.73 75.87 82.89 30.85 7.53 51.26 55.43 56.83 68.96 49.41 -16.12 66.98 72.71 23.18 6.13 6.59 67.43 9.88
EPS (rozwodnione) 47.94 59.45 75.5 82.86 30.85 7.53 51.26 55.43 56.83 68.96 49.41 -16.12 66.98 72.71 23.18 6.13 6.59 67.43 9.88
Ilośc akcji (mln) 41 43 44 44 44 43 43 43 43 43 43 43 42 41 41 41 41 40 39
Ważona ilośc akcji (mln) 44 45 45 44 44 43 43 43 43 44 43 43 42 41 41 41 41 40 39
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY