Wall Street Experts
ver. ZuMIgo(08/25)
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 |