Wall Street Experts
ver. ZuMIgo(08/25)
Mazda Motor Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 4 942 254
EBIT TTM (mln): 270 838
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) |
2,057,097 |
2,161,572 |
2,015,812 |
2,094,914 |
2,364,512 |
2,916,130 |
2,695,564 |
2,919,823 |
3,247,485 |
3,475,789 |
2,535,902 |
2,163,949 |
2,325,689 |
2,033,058 |
2,205,270 |
2,692,238 |
3,033,899 |
3,406,603 |
3,214,363 |
3,474,024 |
3,564,696 |
3,430,285 |
2,882,066 |
3,120,349 |
3,826,752 |
Przychód Δ r/r |
0.0% |
5.1% |
-6.7% |
3.9% |
12.9% |
23.3% |
-7.6% |
8.3% |
11.2% |
7.0% |
-27.0% |
-14.7% |
7.5% |
-12.6% |
8.5% |
22.1% |
12.7% |
12.3% |
-5.6% |
8.1% |
2.6% |
-3.8% |
-16.0% |
8.3% |
22.6% |
Marża brutto |
24.4% |
24.6% |
22.9% |
25.9% |
27.0% |
25.8% |
26.8% |
27.7% |
28.5% |
28.5% |
20.3% |
20.9% |
19.9% |
18.2% |
21.6% |
25.9% |
25.9% |
24.6% |
23.8% |
23.6% |
22.2% |
21.8% |
21.3% |
22.0% |
20.9% |
EBIT (mln) |
62,510 |
25,111 |
-14,937 |
28,553 |
50,656 |
70,174 |
82,947 |
123,435 |
158,532 |
162,147 |
-28,381 |
9,458 |
23,835 |
-38,718 |
53,936 |
182,121 |
202,888 |
226,775 |
125,687 |
146,421 |
83,013 |
43,603 |
8,820 |
104,227 |
141,969 |
EBIT Δ r/r |
0.0% |
-59.8% |
-159.5% |
-291.2% |
77.4% |
38.5% |
18.2% |
48.8% |
28.4% |
2.3% |
-117.5% |
-133.3% |
152.0% |
-262.4% |
-239.3% |
237.7% |
11.4% |
11.8% |
-44.6% |
16.5% |
-43.3% |
-47.5% |
-79.8% |
1081.7% |
36.2% |
EBIT (%) |
3.0% |
1.2% |
-0.7% |
1.4% |
2.1% |
2.4% |
3.1% |
4.2% |
4.9% |
4.7% |
-1.1% |
0.4% |
1.0% |
-1.9% |
2.4% |
6.8% |
6.7% |
6.7% |
3.9% |
4.2% |
2.3% |
1.3% |
0.3% |
3.3% |
3.7% |
Koszty finansowe (mln) |
27,363 |
28,698 |
25,457 |
22,678 |
16,927 |
18,299 |
13,786 |
11,662 |
16,254 |
19,020 |
14,224 |
13,947 |
11,840 |
11,451 |
14,062 |
12,975 |
13,706 |
12,859 |
9,383 |
7,442 |
5,945 |
6,132 |
8,034 |
6,782 |
8,483 |
EBITDA (mln) |
118,062 |
80,905 |
37,770 |
76,044 |
89,552 |
110,591 |
125,399 |
171,599 |
208,454 |
241,756 |
622,019 |
95,019 |
120,278 |
43,425 |
107,103 |
211,282 |
295,144 |
315,394 |
231,311 |
266,529 |
211,176 |
151,492 |
126,050 |
224,635 |
300,369 |
EBITDA(%) |
5.7% |
3.7% |
1.9% |
3.6% |
3.8% |
3.8% |
4.7% |
5.9% |
6.4% |
7.0% |
24.5% |
4.4% |
5.2% |
2.1% |
4.9% |
7.8% |
9.7% |
9.3% |
7.2% |
7.7% |
5.9% |
4.4% |
4.4% |
7.2% |
7.8% |
Podatek (mln) |
-16,245 |
-2,565 |
-86,463 |
4,032 |
3,086 |
17,668 |
26,658 |
49,094 |
42,978 |
50,555 |
20,603 |
-980 |
75,845 |
52,356 |
4,625 |
-36,090 |
47,674 |
29,683 |
30,667 |
42,916 |
41,499 |
35,177 |
34,256 |
30,052 |
25,733 |
Zysk Netto (mln) |
38,707 |
26,155 |
-155,243 |
8,830 |
24,134 |
33,901 |
45,772 |
66,711 |
73,744 |
91,835 |
-71,489 |
-6,478 |
-60,042 |
-107,733 |
34,304 |
135,699 |
158,808 |
134,419 |
93,780 |
112,057 |
63,476 |
12,131 |
-31,651 |
81,557 |
142,814 |
Zysk netto Δ r/r |
0.0% |
-32.4% |
-693.5% |
-105.7% |
173.3% |
40.5% |
35.0% |
45.7% |
10.5% |
24.5% |
-177.8% |
-90.9% |
826.9% |
79.4% |
-131.8% |
295.6% |
17.0% |
-15.4% |
-30.2% |
19.5% |
-43.4% |
-80.9% |
-360.9% |
-357.7% |
75.1% |
Zysk netto (%) |
1.9% |
1.2% |
-7.7% |
0.4% |
1.0% |
1.2% |
1.7% |
2.3% |
2.3% |
2.6% |
-2.8% |
-0.3% |
-2.6% |
-5.3% |
1.6% |
5.0% |
5.2% |
3.9% |
2.9% |
3.2% |
1.8% |
0.4% |
-1.1% |
2.6% |
3.7% |
EPS |
158.3 |
106.95 |
-634.95 |
36.15 |
99.0 |
139.2 |
188.15 |
257.65 |
262.95 |
326.05 |
-260.63 |
-21.31 |
-169.59 |
-288.99 |
57.4 |
226.99 |
265.64 |
224.85 |
156.87 |
182.93 |
100.79 |
19.26 |
-50.26 |
129.49 |
226.71 |
EPS (rozwodnione) |
158.3 |
106.95 |
-634.95 |
36.15 |
91.85 |
119.9 |
162.05 |
236.25 |
260.95 |
325.45 |
-260.63 |
-21.31 |
-169.59 |
-288.99 |
57.4 |
226.99 |
265.64 |
224.85 |
156.86 |
182.9 |
100.77 |
19.25 |
-50.26 |
129.38 |
226.52 |
Ilośc akcji (mln) |
245 |
245 |
244 |
244 |
244 |
244 |
243 |
259 |
280 |
282 |
274 |
304 |
354 |
373 |
598 |
598 |
598 |
598 |
598 |
613 |
630 |
630 |
630 |
630 |
630 |
Ważona ilośc akcji (mln) |
245 |
245 |
244 |
244 |
263 |
283 |
282 |
282 |
283 |
282 |
274 |
304 |
354 |
373 |
598 |
598 |
598 |
598 |
598 |
613 |
630 |
630 |
630 |
630 |
630 |
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 |