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