Wall Street Experts
ver. ZuMIgo(08/25)
Oki Electric Industry Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 438 268
EBIT TTM (mln): 25 749
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
673,170 |
669,776 |
740,250 |
604,572 |
585,473 |
654,214 |
688,542 |
680,526 |
718,767 |
719,677 |
545,680 |
443,949 |
432,685 |
428,104 |
455,824 |
483,112 |
540,153 |
490,314 |
451,627 |
438,026 |
441,452 |
457,223 |
392,868 |
352,064 |
369,096 |
Przychód Δ r/r |
0.0% |
-0.5% |
10.5% |
-18.3% |
-3.2% |
11.7% |
5.2% |
-1.2% |
5.6% |
0.1% |
-24.2% |
-18.6% |
-2.5% |
-1.1% |
6.5% |
6.0% |
11.8% |
-9.2% |
-7.9% |
-3.0% |
0.8% |
3.6% |
-14.1% |
-10.4% |
4.8% |
Marża brutto |
18.1% |
23.3% |
23.9% |
18.9% |
23.9% |
25.9% |
26.8% |
24.4% |
22.0% |
23.0% |
24.7% |
27.3% |
26.4% |
26.0% |
26.0% |
26.6% |
26.0% |
26.3% |
25.3% |
25.2% |
26.9% |
25.8% |
25.3% |
25.6% |
23.4% |
EBIT (mln) |
-38,297 |
13,804 |
28,314 |
-27,247 |
1,368 |
21,606 |
27,220 |
10,593 |
-5,410 |
6,200 |
410 |
13,957 |
11,049 |
17,415 |
13,475 |
27,196 |
32,415 |
18,594 |
2,545 |
7,721 |
17,522 |
16,829 |
9,509 |
5,864 |
2,403 |
EBIT Δ r/r |
0.0% |
-136.0% |
105.1% |
-196.2% |
-105.0% |
1479.4% |
26.0% |
-61.1% |
-151.1% |
-214.6% |
-93.4% |
3304.1% |
-20.8% |
57.6% |
-22.6% |
101.8% |
19.2% |
-42.6% |
-86.3% |
203.4% |
126.9% |
-4.0% |
-43.5% |
-38.3% |
-59.0% |
EBIT (%) |
-5.7% |
2.1% |
3.8% |
-4.5% |
0.2% |
3.3% |
4.0% |
1.6% |
-0.8% |
0.9% |
0.1% |
3.1% |
2.6% |
4.1% |
3.0% |
5.6% |
6.0% |
3.8% |
0.6% |
1.8% |
4.0% |
3.7% |
2.4% |
1.7% |
0.7% |
Koszty finansowe (mln) |
13,305 |
12,291 |
10,426 |
8,102 |
7,513 |
7,464 |
6,724 |
6,171 |
6,820 |
6,953 |
6,098 |
4,919 |
4,471 |
3,987 |
3,003 |
2,522 |
2,357 |
1,990 |
1,794 |
1,559 |
1,633 |
1,721 |
1,411 |
1,340 |
1,853 |
EBITDA (mln) |
9,501 |
64,282 |
80,377 |
22,065 |
42,269 |
63,965 |
65,150 |
56,606 |
31,393 |
46,594 |
18,429 |
29,202 |
24,470 |
31,215 |
36,326 |
53,427 |
54,749 |
28,113 |
13,418 |
23,055 |
29,477 |
27,661 |
24,073 |
21,634 |
13,504 |
EBITDA(%) |
1.4% |
9.6% |
10.9% |
3.6% |
7.2% |
9.8% |
9.5% |
8.3% |
4.4% |
6.5% |
3.4% |
6.6% |
5.7% |
7.3% |
8.0% |
11.1% |
10.1% |
5.7% |
3.0% |
5.3% |
6.7% |
6.0% |
6.1% |
6.1% |
3.7% |
Podatek (mln) |
-21,418 |
5,056 |
10,228 |
-23,214 |
2,724 |
835 |
7,072 |
5,352 |
19,966 |
4,065 |
7,776 |
1,407 |
1,619 |
3,411 |
4,762 |
4,214 |
5,365 |
6,412 |
9,235 |
2,344 |
2,585 |
5,529 |
4,113 |
2,094 |
2,456 |
Zysk Netto (mln) |
-47,421 |
1,146 |
8,944 |
-34,077 |
-6,560 |
1,328 |
11,174 |
5,058 |
-36,446 |
567 |
-45,011 |
3,619 |
-27,001 |
8,000 |
13,599 |
27,359 |
33,091 |
6,609 |
4,691 |
5,891 |
8,405 |
14,086 |
-205 |
2,065 |
-2,800 |
Zysk netto Δ r/r |
0.0% |
-102.4% |
680.5% |
-481.0% |
-80.7% |
-120.2% |
741.4% |
-54.7% |
-820.6% |
-101.6% |
-8038.4% |
-108.0% |
-846.1% |
-129.6% |
70.0% |
101.2% |
21.0% |
-80.0% |
-29.0% |
25.6% |
42.7% |
67.6% |
-101.5% |
-1107.3% |
-235.6% |
Zysk netto (%) |
-7.0% |
0.2% |
1.2% |
-5.6% |
-1.1% |
0.2% |
1.6% |
0.7% |
-5.1% |
0.1% |
-8.2% |
0.8% |
-6.2% |
1.9% |
3.0% |
5.7% |
6.1% |
1.3% |
1.0% |
1.3% |
1.9% |
3.1% |
-0.1% |
0.6% |
-0.8% |
EPS |
-774.57 |
18.72 |
146.09 |
-556.61 |
-107.15 |
21.69 |
182.48 |
82.6 |
-562.7 |
8.3 |
-659.03 |
53.0 |
-373.36 |
3.2 |
172.4 |
362.1 |
400.3 |
76.1 |
54.03 |
67.85 |
97.16 |
162.79 |
-2.37 |
23.85 |
-32.33 |
EPS (rozwodnione) |
-774.57 |
18.72 |
146.09 |
-556.61 |
-107.15 |
21.69 |
182.48 |
82.6 |
-562.7 |
7.4 |
-659.03 |
53.0 |
-373.36 |
3.2 |
120.5 |
261.3 |
381.3 |
76.1 |
54.01 |
67.8 |
97.03 |
162.5 |
-2.37 |
23.8 |
-32.33 |
Ilośc akcji (mln) |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
65 |
68 |
68 |
68 |
72 |
73 |
73 |
73 |
82 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
Ważona ilośc akcji (mln) |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
65 |
77 |
68 |
68 |
72 |
73 |
73 |
73 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
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