Wall Street Experts
ver. ZuMIgo(08/25)
Daiwa Industries Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 46 116
EBIT TTM (mln): 7 723
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
36,324 |
34,324 |
33,476 |
32,138 |
29,172 |
28,175 |
27,163 |
28,048 |
29,540 |
32,031 |
35,956 |
37,419 |
37,936 |
39,882 |
40,150 |
39,818 |
43,979 |
43,943 |
45,969 |
Przychód Δ r/r |
0.0% |
-5.5% |
-2.5% |
-4.0% |
-9.2% |
-3.4% |
-3.6% |
3.3% |
5.3% |
8.4% |
12.3% |
4.1% |
1.4% |
5.1% |
0.7% |
-0.8% |
10.5% |
-0.1% |
4.6% |
Marża brutto |
53.5% |
55.6% |
56.8% |
57.6% |
59.1% |
57.4% |
58.9% |
58.9% |
60.2% |
60.2% |
58.9% |
59.6% |
59.0% |
59.7% |
60.0% |
57.6% |
56.5% |
55.6% |
56.3% |
EBIT (mln) |
6,916 |
7,540 |
7,955 |
7,256 |
6,674 |
5,282 |
4,746 |
4,700 |
5,177 |
5,523 |
6,172 |
6,147 |
5,398 |
5,956 |
5,967 |
5,040 |
6,266 |
6,985 |
8,138 |
EBIT Δ r/r |
0.0% |
9.0% |
5.5% |
-8.8% |
-8.0% |
-20.9% |
-10.2% |
-1.0% |
10.1% |
6.7% |
11.7% |
-0.4% |
-12.2% |
10.3% |
0.2% |
-15.5% |
24.3% |
11.5% |
16.5% |
EBIT (%) |
19.0% |
22.0% |
23.8% |
22.6% |
22.9% |
18.7% |
17.5% |
16.8% |
17.5% |
17.2% |
17.2% |
16.4% |
14.2% |
14.9% |
14.9% |
12.7% |
14.2% |
15.9% |
17.7% |
Koszty finansowe (mln) |
65 |
6 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308 |
0 |
EBITDA (mln) |
9,909 |
9,947 |
10,431 |
9,691 |
7,385 |
5,954 |
5,087 |
5,240 |
5,573 |
6,411 |
7,105 |
7,054 |
6,289 |
7,125 |
6,875 |
6,546 |
8,204 |
7,865 |
8,767 |
EBITDA(%) |
27.3% |
29.0% |
31.2% |
30.2% |
25.3% |
21.1% |
18.7% |
18.7% |
18.9% |
20.0% |
19.8% |
18.9% |
16.6% |
17.9% |
17.1% |
16.4% |
18.7% |
17.9% |
19.1% |
Podatek (mln) |
1,845 |
1,621 |
2,207 |
2,337 |
1,856 |
1,759 |
1,854 |
1,933 |
1,491 |
2,110 |
2,298 |
1,985 |
1,688 |
1,913 |
1,979 |
1,565 |
1,634 |
2,421 |
2,452 |
Zysk Netto (mln) |
5,148 |
5,858 |
5,699 |
5,194 |
4,865 |
3,519 |
3,181 |
2,877 |
3,889 |
3,440 |
4,078 |
4,165 |
3,794 |
3,874 |
4,072 |
3,134 |
3,611 |
4,446 |
5,537 |
Zysk netto Δ r/r |
0.0% |
13.8% |
-2.7% |
-8.8% |
-6.3% |
-27.7% |
-9.6% |
-9.6% |
35.2% |
-11.5% |
18.5% |
2.1% |
-8.9% |
2.1% |
5.1% |
-23.0% |
15.2% |
23.1% |
24.5% |
Zysk netto (%) |
14.2% |
17.1% |
17.0% |
16.2% |
16.7% |
12.5% |
11.7% |
10.3% |
13.2% |
10.7% |
11.3% |
11.1% |
10.0% |
9.7% |
10.1% |
7.9% |
8.2% |
10.1% |
12.0% |
EPS |
99.44 |
113.78 |
110.75 |
100.99 |
94.62 |
68.45 |
61.9 |
55.99 |
75.69 |
66.98 |
79.41 |
81.1 |
73.89 |
75.44 |
79.56 |
61.27 |
70.63 |
87.9 |
112.17 |
EPS (rozwodnione) |
99.44 |
113.78 |
110.75 |
100.99 |
94.62 |
68.45 |
61.9 |
55.99 |
75.69 |
66.98 |
79.41 |
81.1 |
73.89 |
75.44 |
79.56 |
61.27 |
70.63 |
87.9 |
112.17 |
Ilośc akcji (mln) |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
49 |
Ważona ilośc akcji (mln) |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
49 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |