Wall Street Experts
ver. ZuMIgo(08/25)
Isuzu Motors Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 359 163
EBIT TTM (mln): 282 187
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) |
1,619,101 |
1,506,642 |
1,569,199 |
1,597,701 |
1,349,449 |
1,430,339 |
1,493,567 |
1,581,857 |
1,662,925 |
1,924,833 |
1,424,708 |
1,080,928 |
1,415,544 |
1,400,074 |
1,655,588 |
1,760,858 |
1,879,442 |
1,926,967 |
1,953,186 |
2,070,359 |
2,149,168 |
2,079,936 |
1,908,150 |
2,514,291 |
3,195,537 |
Przychód Δ r/r |
0.0% |
-6.9% |
4.2% |
1.8% |
-15.5% |
6.0% |
4.4% |
5.9% |
5.1% |
15.7% |
-26.0% |
-24.1% |
31.0% |
-1.1% |
18.3% |
6.4% |
6.7% |
2.5% |
1.4% |
6.0% |
3.8% |
-3.2% |
-8.3% |
31.8% |
27.1% |
Marża brutto |
18.4% |
13.9% |
14.4% |
15.2% |
13.2% |
15.1% |
15.1% |
14.8% |
15.0% |
13.4% |
10.8% |
11.0% |
14.2% |
15.1% |
15.4% |
18.1% |
17.9% |
18.3% |
16.9% |
17.9% |
17.9% |
16.8% |
15.9% |
18.2% |
18.6% |
EBIT (mln) |
9,180 |
-50,797 |
-27,316 |
15,134 |
15,462 |
84,490 |
87,214 |
90,661 |
106,980 |
109,573 |
36,808 |
34,710 |
112,681 |
119,384 |
130,783 |
174,249 |
171,111 |
171,559 |
146,444 |
166,765 |
176,781 |
140,582 |
95,732 |
187,197 |
253,546 |
EBIT Δ r/r |
0.0% |
-653.3% |
-46.2% |
-155.4% |
2.2% |
446.4% |
3.2% |
4.0% |
18.0% |
2.4% |
-66.4% |
-5.7% |
224.6% |
5.9% |
9.5% |
33.2% |
-1.8% |
0.3% |
-14.6% |
13.9% |
6.0% |
-20.5% |
-31.9% |
95.5% |
35.4% |
EBIT (%) |
0.6% |
-3.4% |
-1.7% |
0.9% |
1.1% |
5.9% |
5.8% |
5.7% |
6.4% |
5.7% |
2.6% |
3.2% |
8.0% |
8.5% |
7.9% |
9.9% |
9.1% |
8.9% |
7.5% |
8.1% |
8.2% |
6.8% |
5.0% |
7.4% |
7.9% |
Koszty finansowe (mln) |
21,075 |
21,924 |
23,522 |
21,848 |
18,026 |
13,116 |
12,564 |
10,551 |
8,391 |
6,530 |
6,802 |
6,303 |
4,933 |
3,795 |
2,583 |
2,071 |
2,193 |
1,982 |
2,384 |
1,892 |
2,168 |
2,833 |
2,859 |
2,130 |
2,227 |
EBITDA (mln) |
114,672 |
51,020 |
81,600 |
90,698 |
60,844 |
124,621 |
133,195 |
129,133 |
151,221 |
158,985 |
76,514 |
80,830 |
156,955 |
163,393 |
181,350 |
229,103 |
241,848 |
249,051 |
218,699 |
244,500 |
265,020 |
233,443 |
192,812 |
313,509 |
384,560 |
EBITDA(%) |
7.1% |
3.4% |
5.2% |
5.7% |
4.5% |
8.7% |
8.9% |
8.2% |
9.1% |
8.3% |
5.4% |
7.5% |
11.1% |
11.7% |
11.0% |
13.0% |
12.9% |
12.9% |
11.2% |
11.8% |
12.3% |
11.2% |
10.1% |
12.5% |
12.0% |
Podatek (mln) |
9,878 |
-45,764 |
-1,048 |
15,148 |
30,451 |
77 |
6,245 |
15,446 |
7,819 |
22,941 |
32,949 |
-4,181 |
17,266 |
3,756 |
28,362 |
44,649 |
44,289 |
50,042 |
40,694 |
49,054 |
48,038 |
41,022 |
34,292 |
47,562 |
73,241 |
Zysk Netto (mln) |
6,235 |
-104,186 |
-66,787 |
-42,991 |
-144,301 |
54,713 |
60,037 |
58,956 |
92,394 |
76,021 |
-26,858 |
8,401 |
51,599 |
91,256 |
96,537 |
119,316 |
117,060 |
114,676 |
93,858 |
105,663 |
113,444 |
81,232 |
42,708 |
126,193 |
151,743 |
Zysk netto Δ r/r |
0.0% |
-1771.0% |
-35.9% |
-35.6% |
235.7% |
-137.9% |
9.7% |
-1.8% |
56.7% |
-17.7% |
-135.3% |
-131.3% |
514.2% |
76.9% |
5.8% |
23.6% |
-1.9% |
-2.0% |
-18.2% |
12.6% |
7.4% |
-28.4% |
-47.4% |
195.5% |
20.2% |
Zysk netto (%) |
0.4% |
-6.9% |
-4.3% |
-2.7% |
-10.7% |
3.8% |
4.0% |
3.7% |
5.6% |
3.9% |
-1.9% |
0.8% |
3.6% |
6.5% |
5.8% |
6.8% |
6.2% |
6.0% |
4.8% |
5.1% |
5.3% |
3.9% |
2.2% |
5.0% |
4.7% |
EPS |
11.88 |
-164.96 |
-105.52 |
-67.36 |
-385.56 |
144.74 |
113.28 |
97.5 |
129.66 |
89.2 |
-31.69 |
9.92 |
60.9 |
107.72 |
113.96 |
140.85 |
139.34 |
138.43 |
119.13 |
134.17 |
150.17 |
110.14 |
57.91 |
162.87 |
195.75 |
EPS (rozwodnione) |
11.88 |
-164.96 |
-105.52 |
-67.36 |
-385.56 |
41.8 |
51.58 |
63.34 |
103.08 |
88.72 |
-31.69 |
9.92 |
60.9 |
107.72 |
113.96 |
140.85 |
139.34 |
138.43 |
119.13 |
134.17 |
150.17 |
110.14 |
57.91 |
162.87 |
195.75 |
Ilośc akcji (mln) |
525 |
632 |
633 |
638 |
374 |
378 |
530 |
605 |
713 |
848 |
847 |
847 |
847 |
847 |
847 |
847 |
840 |
828 |
788 |
788 |
755 |
738 |
738 |
775 |
775 |
Ważona ilośc akcji (mln) |
525 |
632 |
633 |
638 |
374 |
378 |
530 |
605 |
896 |
857 |
847 |
847 |
847 |
847 |
847 |
847 |
840 |
828 |
788 |
788 |
755 |
738 |
738 |
775 |
775 |
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 |