Wall Street Experts
ver. ZuMIgo(08/25)
Nikkiso Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 208 084
EBIT TTM (mln): 9 828
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) |
54,307 |
58,916 |
65,399 |
72,531 |
72,395 |
78,019 |
83,143 |
90,137 |
103,670 |
121,548 |
0 |
132,890 |
140,912 |
165,326 |
165,780 |
158,542 |
167,759 |
177,109 |
192,629 |
Przychód Δ r/r |
0.0% |
8.5% |
11.0% |
10.9% |
-0.2% |
7.8% |
6.6% |
8.4% |
15.0% |
17.2% |
-100.0% |
inf% |
6.0% |
17.3% |
0.3% |
-4.4% |
5.8% |
5.6% |
8.8% |
Marża brutto |
31.3% |
32.1% |
31.1% |
31.9% |
29.1% |
31.1% |
32.4% |
32.9% |
33.0% |
36.2% |
0.0% |
34.0% |
34.5% |
34.5% |
33.0% |
32.9% |
30.5% |
25.8% |
26.5% |
EBIT (mln) |
3,736 |
5,630 |
5,736 |
6,908 |
4,771 |
5,662 |
5,398 |
6,580 |
7,481 |
9,423 |
0 |
4,893 |
8,718 |
10,302 |
12,466 |
10,229 |
5,037 |
34,222 |
4,563 |
EBIT Δ r/r |
0.0% |
50.7% |
1.9% |
20.4% |
-30.9% |
18.7% |
-4.7% |
21.9% |
13.7% |
26.0% |
-100.0% |
inf% |
78.2% |
18.2% |
21.0% |
-17.9% |
-50.8% |
579.4% |
-86.7% |
EBIT (%) |
6.9% |
9.6% |
8.8% |
9.5% |
6.6% |
7.3% |
6.5% |
7.3% |
7.2% |
7.8% |
0.0% |
3.7% |
6.2% |
6.2% |
7.5% |
6.5% |
3.0% |
19.3% |
2.4% |
Koszty finansowe (mln) |
204 |
188 |
257 |
560 |
592 |
820 |
937 |
879 |
756 |
734 |
0 |
606 |
1,112 |
1,355 |
1,345 |
1,168 |
1,085 |
2,645 |
775 |
EBITDA (mln) |
6,333 |
8,472 |
8,620 |
9,382 |
8,159 |
10,639 |
9,923 |
11,465 |
14,040 |
17,300 |
0 |
12,105 |
14,668 |
17,431 |
21,720 |
19,002 |
14,898 |
45,144 |
15,014 |
EBITDA(%) |
11.7% |
14.4% |
13.2% |
12.9% |
11.3% |
13.6% |
11.9% |
12.7% |
13.5% |
14.2% |
0.0% |
9.1% |
10.4% |
10.5% |
13.1% |
12.0% |
8.9% |
25.5% |
7.8% |
Podatek (mln) |
1,409 |
2,072 |
2,210 |
3,047 |
905 |
1,629 |
1,841 |
2,380 |
4,259 |
4,283 |
0 |
2,061 |
3,005 |
2,146 |
4,345 |
2,320 |
3,578 |
18,835 |
2,488 |
Zysk Netto (mln) |
2,518 |
3,709 |
4,015 |
3,657 |
1,367 |
3,239 |
2,684 |
3,317 |
6,897 |
5,897 |
0 |
2,729 |
5,304 |
7,595 |
7,035 |
6,560 |
374 |
13,639 |
9,071 |
Zysk netto Δ r/r |
0.0% |
47.3% |
8.3% |
-8.9% |
-62.6% |
136.9% |
-17.1% |
23.6% |
107.9% |
-14.5% |
-100.0% |
inf% |
94.4% |
43.2% |
-7.4% |
-6.8% |
-94.3% |
3546.8% |
-33.5% |
Zysk netto (%) |
4.6% |
6.3% |
6.1% |
5.0% |
1.9% |
4.2% |
3.2% |
3.7% |
6.7% |
4.9% |
0.0% |
2.1% |
3.8% |
4.6% |
4.2% |
4.1% |
0.2% |
7.7% |
4.7% |
EPS |
35.31 |
52.48 |
60.44 |
56.59 |
21.46 |
47.49 |
33.86 |
42.47 |
89.41 |
76.46 |
0.0 |
66.08 |
72.82 |
99.01 |
95.67 |
92.08 |
5.25 |
195.23 |
137.07 |
EPS (rozwodnione) |
35.31 |
51.98 |
60.44 |
56.59 |
21.46 |
47.49 |
33.86 |
42.47 |
89.4 |
70.78 |
0.0 |
57.66 |
63.97 |
99.0 |
95.52 |
91.96 |
5.24 |
195.0 |
136.9 |
Ilośc akcji (mln) |
70 |
70 |
66 |
65 |
64 |
68 |
79 |
78 |
77 |
77 |
77 |
74 |
71 |
77 |
71 |
71 |
71 |
70 |
66 |
Ważona ilośc akcji (mln) |
70 |
71 |
66 |
65 |
64 |
68 |
79 |
78 |
77 |
83 |
77 |
83 |
81 |
77 |
71 |
71 |
71 |
70 |
66 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |