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
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