Wall Street Experts
ver. ZuMIgo(08/25)
NOK Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 774 715
EBIT TTM (mln): 46 702
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) |
407,041 |
450,630 |
479,815 |
526,331 |
466,694 |
414,753 |
498,932 |
495,251 |
540,859 |
591,388 |
693,689 |
746,147 |
713,138 |
729,341 |
669,482 |
626,815 |
596,369 |
682,507 |
709,956 |
Przychód Δ r/r |
0.0% |
10.7% |
6.5% |
9.7% |
-11.3% |
-11.1% |
20.3% |
-0.7% |
9.2% |
9.3% |
17.3% |
7.6% |
-4.4% |
2.3% |
-8.2% |
-6.4% |
-4.9% |
14.4% |
4.0% |
Marża brutto |
25.4% |
23.8% |
21.5% |
20.9% |
15.4% |
16.3% |
19.1% |
18.7% |
16.9% |
17.7% |
20.9% |
17.3% |
16.9% |
17.7% |
16.3% |
15.5% |
15.4% |
16.9% |
14.9% |
EBIT (mln) |
48,770 |
45,258 |
41,657 |
42,465 |
7,441 |
12,655 |
35,134 |
30,012 |
26,519 |
32,586 |
67,085 |
48,258 |
39,776 |
44,934 |
23,140 |
12,028 |
14,467 |
31,337 |
15,378 |
EBIT Δ r/r |
0.0% |
-7.2% |
-8.0% |
1.9% |
-82.5% |
70.1% |
177.6% |
-14.6% |
-11.6% |
22.9% |
105.9% |
-28.1% |
-17.6% |
13.0% |
-48.5% |
-48.0% |
20.3% |
116.6% |
-50.9% |
EBIT (%) |
12.0% |
10.0% |
8.7% |
8.1% |
1.6% |
3.1% |
7.0% |
6.1% |
4.9% |
5.5% |
9.7% |
6.5% |
5.6% |
6.2% |
3.5% |
1.9% |
2.4% |
4.6% |
2.2% |
Koszty finansowe (mln) |
1,413 |
1,633 |
1,840 |
2,407 |
2,825 |
3,968 |
3,417 |
2,743 |
2,729 |
3,097 |
2,826 |
2,289 |
2,130 |
2,335 |
2,798 |
2,788 |
2,147 |
1,721 |
2,802 |
EBITDA (mln) |
94,577 |
100,741 |
93,275 |
107,828 |
74,911 |
71,022 |
88,891 |
68,563 |
70,057 |
82,840 |
116,564 |
96,171 |
88,230 |
102,597 |
80,760 |
63,473 |
61,148 |
90,480 |
75,115 |
EBITDA(%) |
23.2% |
22.4% |
19.4% |
20.5% |
16.1% |
17.1% |
17.8% |
13.8% |
13.0% |
14.0% |
16.8% |
12.9% |
12.4% |
14.1% |
12.1% |
10.1% |
10.3% |
13.3% |
10.6% |
Podatek (mln) |
15,942 |
16,959 |
16,781 |
16,508 |
-772 |
977 |
11,243 |
15,212 |
7,905 |
11,474 |
26,480 |
14,017 |
11,635 |
13,676 |
6,765 |
8,581 |
6,756 |
14,499 |
10,615 |
Zysk Netto (mln) |
37,414 |
29,445 |
24,793 |
25,843 |
652 |
1,279 |
16,685 |
16,016 |
22,216 |
21,757 |
46,813 |
30,053 |
27,328 |
35,281 |
3,419 |
-2,218 |
-1,361 |
25,835 |
13,320 |
Zysk netto Δ r/r |
0.0% |
-21.3% |
-15.8% |
4.2% |
-97.5% |
96.2% |
1204.5% |
-4.0% |
38.7% |
-2.1% |
115.2% |
-35.8% |
-9.1% |
29.1% |
-90.3% |
-164.9% |
-38.6% |
-1998.2% |
-48.4% |
Zysk netto (%) |
9.2% |
6.5% |
5.2% |
4.9% |
0.1% |
0.3% |
3.3% |
3.2% |
4.1% |
3.7% |
6.7% |
4.0% |
3.8% |
4.8% |
0.5% |
-0.4% |
-0.2% |
3.8% |
1.9% |
EPS |
214.94 |
168.37 |
143.37 |
149.44 |
3.77 |
7.4 |
97.29 |
93.22 |
129.06 |
126.16 |
271.21 |
173.97 |
158.39 |
204.17 |
19.77 |
-12.82 |
-7.87 |
149.36 |
77.55 |
EPS (rozwodnione) |
214.94 |
168.37 |
143.37 |
149.44 |
3.77 |
7.4 |
97.29 |
93.22 |
129.06 |
126.16 |
271.21 |
173.97 |
158.39 |
204.17 |
19.77 |
-12.82 |
-7.87 |
149.36 |
77.55 |
Ilośc akcji (mln) |
173 |
173 |
173 |
173 |
173 |
173 |
172 |
172 |
172 |
172 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
172 |
Ważona ilośc akcji (mln) |
173 |
173 |
173 |
173 |
173 |
173 |
172 |
172 |
172 |
172 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
172 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |