Hitachi Zosen Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 574 932
EBIT TTM (mln): 21 892
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) 517,383 475,360 462,202 439,109 395,239 337,386 337,680 333,881 293,409 295,502 298,605 273,526 287,196 303,036 296,792 333,433 359,332 387,043 399,331 376,437 378,140 402,450 408,592 441,797 492,692
Przychód Δ r/r 0.0% -8.1% -2.8% -5.0% -10.0% -14.6% 0.1% -1.1% -12.1% 0.7% 1.1% -8.4% 5.0% 5.5% -2.1% 12.3% 7.8% 7.7% 3.2% -5.7% 0.5% 6.4% 1.5% 8.1% 11.5%
Marża brutto 9.0% 13.4% 12.7% 13.8% 13.5% 12.3% 11.0% 9.9% 12.4% 13.5% 14.4% 15.6% 16.2% 16.5% 17.1% 15.0% 15.8% 16.6% 16.3% 15.8% 16.2% 17.2% 17.8% 16.3% 16.9%
EBIT (mln) -2,546 20,398 15,335 15,169 12,424 7,333 2,735 2,766 9,919 16,028 17,548 18,219 18,686 17,901 11,362 7,878 12,818 15,112 14,947 5,907 7,358 13,891 15,396 15,541 20,056
EBIT Δ r/r 0.0% -901.2% -24.8% -1.1% -18.1% -41.0% -62.7% 1.1% 258.6% 61.6% 9.5% 3.8% 2.6% -4.2% -36.5% -30.7% 62.7% 17.9% -1.1% -60.5% 24.6% 88.8% 10.8% 0.9% 29.1%
EBIT (%) -0.5% 4.3% 3.3% 3.5% 3.1% 2.2% 0.8% 0.8% 3.4% 5.4% 5.9% 6.7% 6.5% 5.9% 3.8% 2.4% 3.6% 3.9% 3.7% 1.6% 1.9% 3.5% 3.8% 3.5% 4.1%
Koszty finansowe (mln) 6,167 5,900 5,739 5,145 4,436 3,909 3,736 3,275 2,465 2,549 1,732 1,478 1,464 1,533 1,315 1,161 1,056 991 795 896 864 846 738 809 788
EBITDA (mln) 1,472 35,892 30,256 32,100 21,985 18,694 18,766 20,719 17,293 21,789 24,229 30,685 27,479 26,667 20,846 15,484 17,409 22,183 20,722 15,608 15,469 20,097 23,720 23,514 29,595
EBITDA(%) 0.3% 7.6% 6.5% 7.3% 5.6% 5.5% 5.6% 6.2% 5.9% 7.4% 8.1% 11.2% 9.6% 8.8% 7.0% 4.6% 4.8% 5.7% 5.2% 4.1% 4.1% 5.0% 5.8% 5.3% 6.0%
Podatek (mln) -15,527 5,355 2,762 4,008 3,770 6,923 2,426 9,771 2,081 3,709 2,090 2,322 2,289 1,966 299 1,497 3,230 2,180 3,332 1,260 1,332 1,359 2,576 3,960 2,910
Zysk Netto (mln) -27,294 2,374 2,909 3,460 -35,062 12,244 1,049 -29,057 1,034 15,695 1,448 7,906 9,674 9,318 7,410 3,719 5,100 5,848 5,864 2,171 5,445 2,197 4,258 7,899 15,577
Zysk netto Δ r/r 0.0% -108.7% 22.5% 18.9% -1113.4% -134.9% -91.4% -2870.0% -103.6% 1417.9% -90.8% 446.0% 22.4% -3.7% -20.5% -49.8% 37.1% 14.7% 0.3% -63.0% 150.8% -59.7% 93.8% 85.5% 97.2%
Zysk netto (%) -5.3% 0.5% 0.6% 0.8% -8.9% 3.6% 0.3% -8.7% 0.4% 5.3% 0.5% 2.9% 3.4% 3.1% 2.5% 1.1% 1.4% 1.5% 1.5% 0.6% 1.4% 0.5% 1.0% 1.8% 3.2%
EPS -136.15 11.85 14.5 17.25 -349.05 121.6 10.4 -282.7 7.15 98.7 9.1 49.75 60.95 58.7 46.78 23.77 30.52 34.96 34.79 12.88 32.31 13.04 25.26 46.87 92.43
EPS (rozwodnione) -136.15 11.85 14.5 17.25 -349.05 121.6 9.75 -282.7 7.15 90.1 7.65 41.9 53.7 53.35 44.78 23.77 30.52 34.96 34.79 12.88 32.31 13.04 25.26 46.87 92.43
Ilośc akcji (mln) 200 200 100 100 100 101 101 103 145 159 159 159 159 159 158 157 167 167 169 169 169 169 169 169 169
Ważona ilośc akcji (mln) 200 200 100 100 100 101 108 103 145 174 189 189 180 175 165 157 167 167 169 169 169 169 169 169 169
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY