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