Wall Street Experts
ver. ZuMIgo(08/25)
YASKAWA Electric Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 548 252
EBIT TTM (mln): 55 080
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
309,615 |
322,916 |
368,971 |
382,327 |
350,249 |
224,710 |
296,847 |
307,111 |
310,383 |
363,570 |
400,153 |
411,260 |
394,883 |
448,523 |
474,638 |
410,957 |
389,712 |
479,082 |
555,955 |
575,658 |
Przychód Δ r/r |
0.0% |
4.3% |
14.3% |
3.6% |
-8.4% |
-35.8% |
32.1% |
3.5% |
1.1% |
17.1% |
10.1% |
2.8% |
-4.0% |
13.6% |
5.8% |
-13.4% |
-5.2% |
22.9% |
16.0% |
3.5% |
Marża brutto |
25.9% |
28.1% |
28.4% |
28.9% |
26.2% |
22.7% |
26.0% |
25.9% |
26.5% |
29.7% |
31.7% |
32.6% |
31.4% |
34.4% |
33.0% |
30.3% |
29.9% |
35.2% |
34.5% |
36.3% |
EBIT (mln) |
17,527 |
24,486 |
33,564 |
36,487 |
20,806 |
-6,977 |
12,874 |
14,818 |
13,070 |
25,702 |
31,532 |
36,730 |
30,409 |
54,127 |
49,766 |
24,198 |
27,180 |
52,860 |
68,301 |
65,174 |
EBIT Δ r/r |
0.0% |
39.7% |
37.1% |
8.7% |
-43.0% |
-133.5% |
-284.5% |
15.1% |
-11.8% |
96.6% |
22.7% |
16.5% |
-17.2% |
78.0% |
-8.1% |
-51.4% |
12.3% |
94.5% |
29.2% |
-4.6% |
EBIT (%) |
5.7% |
7.6% |
9.1% |
9.5% |
5.9% |
-3.1% |
4.3% |
4.8% |
4.2% |
7.1% |
7.9% |
8.9% |
7.7% |
12.1% |
10.5% |
5.9% |
7.0% |
11.0% |
12.3% |
11.3% |
Koszty finansowe (mln) |
1,170 |
1,469 |
1,207 |
1,137 |
997 |
688 |
647 |
727 |
620 |
789 |
928 |
805 |
565 |
0 |
597 |
1,861 |
1,252 |
1,137 |
2,389 |
3,323 |
EBITDA (mln) |
42,630 |
56,042 |
67,480 |
71,892 |
58,288 |
24,412 |
45,606 |
49,045 |
22,787 |
37,084 |
47,098 |
50,933 |
45,772 |
67,924 |
66,710 |
43,318 |
44,620 |
74,071 |
93,087 |
86,510 |
EBITDA(%) |
13.8% |
17.4% |
18.3% |
18.8% |
16.6% |
10.9% |
15.4% |
16.0% |
7.3% |
10.2% |
11.8% |
12.4% |
11.6% |
15.1% |
14.1% |
10.5% |
11.4% |
15.5% |
16.7% |
15.0% |
Podatek (mln) |
7,215 |
6,814 |
10,153 |
13,736 |
8,967 |
-3,349 |
5,505 |
6,760 |
4,702 |
8,100 |
9,629 |
11,705 |
9,109 |
13,087 |
12,497 |
8,899 |
7,911 |
16,610 |
18,369 |
17,477 |
Zysk Netto (mln) |
1,860 |
10,157 |
18,982 |
20,242 |
6,892 |
-5,699 |
6,544 |
8,432 |
6,800 |
16,964 |
24,819 |
22,365 |
20,397 |
39,749 |
41,164 |
15,572 |
18,927 |
38,354 |
51,783 |
50,687 |
Zysk netto Δ r/r |
0.0% |
446.1% |
86.9% |
6.6% |
-66.0% |
-182.7% |
-214.8% |
28.9% |
-19.4% |
149.5% |
46.3% |
-9.9% |
-8.8% |
94.9% |
3.6% |
-62.2% |
21.5% |
102.6% |
35.0% |
-2.1% |
Zysk netto (%) |
0.6% |
3.1% |
5.1% |
5.3% |
2.0% |
-2.5% |
2.2% |
2.7% |
2.2% |
4.7% |
6.2% |
5.4% |
5.2% |
8.9% |
8.7% |
3.8% |
4.9% |
8.0% |
9.3% |
8.8% |
EPS |
7.8 |
43.18 |
81.12 |
81.46 |
27.38 |
-22.64 |
26.0 |
33.51 |
27.03 |
67.42 |
98.45 |
84.71 |
76.6 |
149.35 |
155.85 |
59.42 |
72.41 |
146.72 |
198.07 |
193.87 |
EPS (rozwodnione) |
7.3 |
39.72 |
75.29 |
80.5 |
27.38 |
-22.64 |
26.0 |
33.51 |
25.65 |
63.98 |
93.6 |
84.11 |
76.6 |
149.35 |
155.77 |
59.39 |
72.38 |
146.63 |
197.9 |
193.69 |
Ilośc akcji (mln) |
231 |
232 |
234 |
249 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
264 |
266 |
266 |
264 |
262 |
261 |
261 |
261 |
261 |
Ważona ilośc akcji (mln) |
255 |
256 |
252 |
251 |
252 |
252 |
252 |
252 |
265 |
265 |
265 |
266 |
266 |
266 |
264 |
262 |
262 |
262 |
262 |
262 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |