Wall Street Experts
ver. ZuMIgo(08/25)
Nissan Shatai Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 296 136
EBIT TTM (mln): -1 355
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) |
582,014 |
640,222 |
567,786 |
612,758 |
465,480 |
424,477 |
505,997 |
454,755 |
464,871 |
474,239 |
475,367 |
509,421 |
565,822 |
558,600 |
602,882 |
498,831 |
362,869 |
215,359 |
307,521 |
Przychód Δ r/r |
0.0% |
10.0% |
-11.3% |
7.9% |
-24.0% |
-8.8% |
19.2% |
-10.1% |
2.2% |
2.0% |
0.2% |
7.2% |
11.1% |
-1.3% |
7.9% |
-17.3% |
-27.3% |
-40.7% |
42.8% |
Marża brutto |
7.0% |
5.8% |
5.6% |
7.5% |
6.6% |
8.3% |
5.1% |
4.0% |
3.9% |
3.8% |
3.6% |
3.5% |
3.4% |
1.4% |
2.5% |
3.3% |
2.1% |
1.5% |
3.8% |
EBIT (mln) |
27,997 |
25,452 |
21,467 |
37,043 |
20,854 |
26,258 |
18,202 |
11,374 |
9,900 |
10,162 |
10,333 |
11,487 |
12,195 |
1,330 |
7,787 |
9,303 |
483 |
-3,538 |
4,390 |
EBIT Δ r/r |
0.0% |
-9.1% |
-15.7% |
72.6% |
-43.7% |
25.9% |
-30.7% |
-37.5% |
-13.0% |
2.6% |
1.7% |
11.2% |
6.2% |
-89.1% |
485.5% |
19.5% |
-94.8% |
-832.5% |
-224.1% |
EBIT (%) |
4.8% |
4.0% |
3.8% |
6.0% |
4.5% |
6.2% |
3.6% |
2.5% |
2.1% |
2.1% |
2.2% |
2.3% |
2.2% |
0.2% |
1.3% |
1.9% |
0.1% |
-1.6% |
1.4% |
Koszty finansowe (mln) |
66 |
35 |
33 |
33 |
106 |
93 |
86 |
76 |
65 |
55 |
49 |
45 |
44 |
45 |
52 |
59 |
61 |
50 |
56 |
EBITDA (mln) |
38,747 |
37,472 |
32,206 |
46,823 |
36,304 |
41,186 |
41,518 |
35,002 |
36,360 |
34,545 |
27,112 |
24,628 |
22,381 |
12,798 |
19,916 |
20,189 |
10,417 |
5,508 |
12,408 |
EBITDA(%) |
6.7% |
5.9% |
5.7% |
7.6% |
7.8% |
9.7% |
8.2% |
7.7% |
7.8% |
7.3% |
5.7% |
4.8% |
4.0% |
2.3% |
3.3% |
4.0% |
2.9% |
2.6% |
4.0% |
Podatek (mln) |
12,703 |
11,343 |
8,581 |
12,874 |
11,443 |
6,904 |
3,490 |
2,801 |
2,370 |
3,506 |
9,016 |
3,598 |
3,185 |
-550 |
2,339 |
2,755 |
393 |
-873 |
1,306 |
Zysk Netto (mln) |
18,508 |
16,610 |
12,175 |
18,277 |
10,275 |
8,391 |
7,192 |
6,402 |
3,487 |
6,701 |
15,639 |
7,939 |
8,223 |
-2,297 |
5,585 |
5,827 |
1,917 |
-2,217 |
3,883 |
Zysk netto Δ r/r |
0.0% |
-10.3% |
-26.7% |
50.1% |
-43.8% |
-18.3% |
-14.3% |
-11.0% |
-45.5% |
92.2% |
133.4% |
-49.2% |
3.6% |
-127.9% |
-343.1% |
4.3% |
-67.1% |
-215.6% |
-275.1% |
Zysk netto (%) |
3.2% |
2.6% |
2.1% |
3.0% |
2.2% |
2.0% |
1.4% |
1.4% |
0.8% |
1.4% |
3.3% |
1.6% |
1.5% |
-0.4% |
0.9% |
1.2% |
0.5% |
-1.0% |
1.3% |
EPS |
120.38 |
107.54 |
78.4 |
117.41 |
65.74 |
53.67 |
46.0 |
41.18 |
22.97 |
45.3 |
105.72 |
53.67 |
55.59 |
-16.38 |
41.23 |
43.02 |
14.15 |
-16.37 |
28.67 |
EPS (rozwodnione) |
119.41 |
107.16 |
78.37 |
117.39 |
65.74 |
53.67 |
46.0 |
41.18 |
22.97 |
45.3 |
105.72 |
53.67 |
55.59 |
-16.38 |
41.23 |
43.02 |
14.15 |
-16.37 |
28.67 |
Ilośc akcji (mln) |
154 |
154 |
155 |
156 |
156 |
156 |
156 |
155 |
152 |
148 |
148 |
148 |
148 |
140 |
135 |
135 |
135 |
135 |
135 |
Ważona ilośc akcji (mln) |
155 |
155 |
155 |
156 |
156 |
156 |
156 |
155 |
152 |
148 |
148 |
148 |
148 |
140 |
135 |
135 |
135 |
135 |
135 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |