Wall Street Experts
ver. ZuMIgo(08/25)
Nikko Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 41 558
EBIT TTM (mln): 2 710
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) |
26,942 |
23,856 |
23,971 |
23,803 |
24,553 |
27,087 |
32,073 |
30,707 |
34,110 |
32,717 |
35,114 |
31,780 |
35,151 |
37,866 |
38,846 |
39,665 |
Przychód Δ r/r |
0.0% |
-11.5% |
0.5% |
-0.7% |
3.2% |
10.3% |
18.4% |
-4.3% |
11.1% |
-4.1% |
7.3% |
-9.5% |
10.6% |
7.7% |
2.6% |
2.1% |
Marża brutto |
21.3% |
23.3% |
24.5% |
24.5% |
24.3% |
25.5% |
26.0% |
26.1% |
24.3% |
26.2% |
25.1% |
26.1% |
27.4% |
26.9% |
27.0% |
26.0% |
EBIT (mln) |
189 |
-98 |
265 |
470 |
541 |
1,186 |
2,249 |
1,832 |
1,629 |
1,944 |
2,103 |
1,427 |
2,053 |
2,302 |
2,053 |
1,028 |
EBIT Δ r/r |
0.0% |
-151.9% |
-370.4% |
77.4% |
15.1% |
119.2% |
89.6% |
-18.5% |
-11.1% |
19.3% |
8.2% |
-32.1% |
43.9% |
12.1% |
-10.8% |
-49.9% |
EBIT (%) |
0.7% |
-0.4% |
1.1% |
2.0% |
2.2% |
4.4% |
7.0% |
6.0% |
4.8% |
5.9% |
6.0% |
4.5% |
5.8% |
6.1% |
5.3% |
2.6% |
Koszty finansowe (mln) |
32 |
41 |
38 |
43 |
39 |
34 |
31 |
34 |
41 |
48 |
42 |
40 |
46 |
37 |
50 |
77 |
EBITDA (mln) |
1,122 |
823 |
1,556 |
1,350 |
1,101 |
1,541 |
2,407 |
2,198 |
2,175 |
2,537 |
2,753 |
2,156 |
2,814 |
3,732 |
3,096 |
2,329 |
EBITDA(%) |
4.2% |
3.4% |
6.5% |
5.7% |
4.5% |
5.7% |
7.5% |
7.2% |
6.4% |
7.8% |
7.8% |
6.8% |
8.0% |
9.9% |
8.0% |
5.9% |
Podatek (mln) |
-22 |
233 |
238 |
356 |
420 |
347 |
1,099 |
452 |
1,044 |
538 |
809 |
587 |
852 |
963 |
985 |
751 |
Zysk Netto (mln) |
513 |
-499 |
124 |
461 |
122 |
881 |
888 |
1,348 |
1,896 |
1,340 |
1,490 |
1,345 |
1,588 |
2,082 |
1,649 |
1,020 |
Zysk netto Δ r/r |
0.0% |
-197.3% |
-124.8% |
271.8% |
-73.5% |
622.1% |
0.8% |
51.8% |
40.7% |
-29.3% |
11.2% |
-9.7% |
18.1% |
31.1% |
-20.8% |
-38.1% |
Zysk netto (%) |
1.9% |
-2.1% |
0.5% |
1.9% |
0.5% |
3.3% |
2.8% |
4.4% |
5.6% |
4.1% |
4.2% |
4.2% |
4.5% |
5.5% |
4.2% |
2.6% |
EPS |
12.24 |
-11.88 |
2.96 |
10.99 |
2.92 |
21.01 |
21.18 |
32.17 |
45.24 |
34.3 |
38.74 |
35.11 |
41.15 |
54.29 |
43.15 |
26.66 |
EPS (rozwodnione) |
12.24 |
-11.88 |
2.96 |
10.99 |
2.92 |
21.01 |
21.18 |
32.17 |
45.24 |
34.3 |
38.74 |
35.11 |
41.15 |
54.29 |
43.15 |
26.66 |
Ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
39 |
38 |
38 |
39 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
39 |
38 |
38 |
39 |
38 |
38 |
38 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |