Mabuchi Motor Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 195 675
EBIT TTM (mln): 12 977
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) 99,347 93,927 100,517 107,640 92,602 70,369 82,752 78,886 85,254 108,401 122,544 143,143 140,699 146,925 143,116 131,807 116,432 134,595 156,706 178,663
Przychód Δ r/r 0.0% -5.5% 7.0% 7.1% -14.0% -24.0% 17.6% -4.7% 8.1% 27.2% 13.0% 16.8% -1.7% 4.4% -2.6% -7.9% -11.7% 15.6% 16.4% 14.0%
Marża brutto 36.3% 29.2% 28.5% 28.3% 25.7% 26.4% 27.4% 24.1% 24.7% 24.8% 29.1% 30.4% 32.8% 32.2% 31.0% 31.1% 29.9% 27.1% 23.9% 23.3%
EBIT (mln) 17,312 8,149 10,700 11,685 5,652 3,019 6,624 3,066 5,052 9,335 16,875 22,961 24,225 24,066 21,243 17,544 12,900 13,800 10,824 15,364
EBIT Δ r/r 0.0% -52.9% 31.3% 9.2% -51.6% -46.6% 119.4% -53.7% 64.8% 84.8% 80.8% 36.1% 5.5% -0.7% -11.7% -17.4% -26.5% 7.0% -21.6% 41.9%
EBIT (%) 17.4% 8.7% 10.6% 10.9% 6.1% 4.3% 8.0% 3.9% 5.9% 8.6% 13.8% 16.0% 17.2% 16.4% 14.8% 13.3% 11.1% 10.3% 6.9% 8.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11,206 0
EBITDA (mln) 22,675 15,535 16,079 16,803 12,602 9,459 10,524 8,068 9,667 14,380 21,114 29,076 29,347 29,983 23,199 25,424 19,487 21,628 21,447 28,460
EBITDA(%) 22.8% 16.5% 16.0% 15.6% 13.6% 13.4% 12.7% 10.2% 11.3% 13.3% 17.2% 20.3% 20.9% 20.4% 16.2% 19.3% 16.7% 16.1% 13.7% 15.9%
Podatek (mln) 6,304 4,247 5,310 5,616 1,765 -2,436 2,030 3,714 2,041 4,496 5,504 8,047 5,940 7,182 6,398 5,944 4,913 5,850 6,468 7,815
Zysk Netto (mln) 13,279 7,350 10,603 10,914 3,565 5,450 5,260 -466 6,385 10,519 18,090 18,546 20,598 20,303 22,925 14,234 8,987 14,251 14,295 19,416
Zysk netto Δ r/r 0.0% -44.6% 44.3% 2.9% -67.3% 52.9% -3.5% -108.9% -1470.2% 64.7% 72.0% 2.5% 11.1% -1.4% 12.9% -37.9% -36.9% 58.6% 0.3% 35.8%
Zysk netto (%) 13.4% 7.8% 10.5% 10.1% 3.8% 7.7% 6.4% -0.6% 7.5% 9.7% 14.8% 13.0% 14.6% 13.8% 16.0% 10.8% 7.7% 10.6% 9.1% 10.9%
EPS 158.07 90.36 134.01 140.45 47.39 77.77 75.07 -6.65 91.13 150.1 258.02 266.98 300.7 299.74 341.19 106.99 67.81 108.37 110.39 150.51
EPS (rozwodnione) 158.07 90.36 134.01 140.45 47.39 77.77 75.07 -6.65 91.13 150.09 257.95 266.9 300.59 299.61 341.05 106.95 67.79 108.33 110.36 150.48
Ilośc akcji (mln) 84 81 79 78 75 70 70 70 70 70 70 69 69 68 67 133 133 132 129 129
Ważona ilośc akcji (mln) 84 81 79 78 75 70 70 70 70 70 70 69 69 68 67 133 133 132 130 129
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY