Namura Shipbuilding Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 69,842 71,780 93,455 109,639 122,144 131,604 136,034 122,633 118,414 124,559 135,635 147,202 137,208 134,887 124,589 111,887 98,403 83,423 124,080
Przychód Δ r/r 0.0% 2.8% 30.2% 17.3% 11.4% 7.7% 3.4% -9.9% -3.4% 5.2% 8.9% 8.5% -6.8% -1.7% -7.6% -10.2% -12.1% -15.2% 48.7%
Marża brutto 8.8% 8.5% 12.1% 16.3% 12.3% 12.7% 10.5% 15.6% 18.0% 23.9% 22.1% 10.2% -0.7% -8.2% 2.7% -8.5% -5.2% -5.0% 12.1%
EBIT (mln) 605 508 5,251 9,700 6,618 8,813 6,610 11,677 13,554 22,291 21,589 6,639 -9,320 -19,418 -4,114 -16,022 -10,471 -9,532 9,595
EBIT Δ r/r 0.0% -16.0% 933.7% 84.7% -31.8% 33.2% -25.0% 76.7% 16.1% 64.5% -3.1% -69.2% -240.4% 108.3% -78.8% 289.5% -34.6% -9.0% -200.7%
EBIT (%) 0.9% 0.7% 5.6% 8.8% 5.4% 6.7% 4.9% 9.5% 11.4% 17.9% 15.9% 4.5% -6.8% -14.4% -3.3% -14.3% -10.6% -11.4% 7.7%
Koszty finansowe (mln) 217 240 272 314 379 371 392 350 280 230 310 393 334 328 342 318 264 236 264
EBITDA (mln) 3,349 3,708 8,464 15,385 12,756 15,568 13,408 18,324 18,883 27,027 26,618 10,230 -5,237 -15,455 728 -11,951 -6,116 -4,062 15,127
EBITDA(%) 4.8% 5.2% 9.1% 14.0% 10.4% 11.8% 9.9% 14.9% 15.9% 21.7% 19.6% 6.9% -3.8% -11.5% 0.6% -10.7% -6.2% -4.9% 12.2%
Podatek (mln) 496 811 2,586 3,697 2,198 6,219 3,036 4,053 5,689 10,172 4,825 1,007 2,824 417 403 137 50 263 138
Zysk Netto (mln) 54 -468 3,105 5,814 2,977 6,281 2,273 5,640 8,008 12,687 14,652 7,311 -11,308 -20,554 621 -18,030 -18,778 -8,419 11,194
Zysk netto Δ r/r 0.0% -966.7% -763.5% 87.2% -48.8% 111.0% -63.8% 148.1% 42.0% 58.4% 15.5% -50.1% -254.7% 81.8% -103.0% -3003.4% 4.1% -55.2% -233.0%
Zysk netto (%) 0.1% -0.7% 3.3% 5.3% 2.4% 4.8% 1.7% 4.6% 6.8% 10.2% 10.8% 5.0% -8.2% -15.2% 0.5% -16.1% -19.1% -10.1% 9.0%
EPS 0.4 -10.48 67.87 120.54 61.72 130.23 47.1 116.86 165.77 262.46 253.2 106.02 -163.88 -297.86 8.99 -261.04 -271.84 -121.89 161.85
EPS (rozwodnione) 0.4 -10.48 67.87 120.54 61.69 129.94 46.95 116.29 164.83 260.76 251.72 105.47 -163.88 -297.86 8.93 -261.04 -271.84 -121.89 160.43
Ilośc akcji (mln) 43 45 46 48 48 48 48 48 48 48 58 69 69 69 69 69 69 69 69
Ważona ilośc akcji (mln) 43 45 46 48 48 48 48 48 49 49 58 69 69 69 70 69 69 69 70
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY