Nippon Seiki Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 314 340
EBIT TTM (mln): 12 426
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) 147,738 175,229 193,179 197,013 167,296 135,225 167,276 175,981 191,021 220,144 226,956 243,606 240,520 263,163 263,239 246,340 216,926 223,621 275,776
Przychód Δ r/r 0.0% 18.6% 10.2% 2.0% -15.1% -19.2% 23.7% 5.2% 8.5% 15.2% 3.1% 7.3% -1.3% 9.4% 0.0% -6.4% -11.9% 3.1% 23.3%
Marża brutto 19.0% 19.4% 19.7% 21.1% 17.9% 17.1% 21.0% 20.2% 17.2% 20.4% 20.2% 21.2% 19.5% 17.2% 17.3% 16.1% 15.1% 16.1% 14.0%
EBIT (mln) 18,229 23,153 26,957 29,483 17,840 12,629 22,406 22,270 9,767 18,215 16,436 18,083 17,296 14,109 14,215 7,669 3,900 -4,276 2,840
EBIT Δ r/r 0.0% 27.0% 16.4% 9.4% -39.5% -29.2% 77.4% -0.6% -56.1% 86.5% -9.8% 10.0% -4.4% -18.4% 0.8% -46.0% -49.1% -209.6% -166.4%
EBIT (%) 12.3% 13.2% 14.0% 15.0% 10.7% 9.3% 13.4% 12.7% 5.1% 8.3% 7.2% 7.4% 7.2% 5.4% 5.4% 3.1% 1.8% -1.9% 1.0%
Koszty finansowe (mln) 137 116 182 173 196 187 230 300 294 315 321 308 219 648 579 3,151 190 176 263
EBITDA (mln) 24,663 30,785 34,633 33,837 28,366 20,552 23,968 29,833 21,807 30,502 32,375 25,879 26,416 25,644 25,971 21,863 17,688 10,693 18,821
EBITDA(%) 16.7% 17.6% 17.9% 17.2% 17.0% 15.2% 14.3% 17.0% 11.4% 13.9% 14.3% 10.6% 11.0% 9.7% 9.9% 8.9% 8.2% 4.8% 6.8%
Podatek (mln) 4,416 6,177 6,418 6,688 2,942 2,020 3,257 5,269 5,120 6,969 7,629 6,293 3,974 3,801 3,869 7,194 4,961 3,143 4,400
Zysk Netto (mln) 7,254 9,318 11,841 11,153 8,245 2,963 6,010 7,409 8,231 13,908 14,467 9,143 9,412 11,105 11,569 -350 517 -5,180 1,380
Zysk netto Δ r/r 0.0% 28.5% 27.1% -5.8% -26.1% -64.1% 102.8% 23.3% 11.1% 69.0% 4.0% -36.8% 2.9% 18.0% 4.2% -103.0% -247.7% -1101.9% -126.6%
Zysk netto (%) 4.9% 5.3% 6.1% 5.7% 4.9% 2.2% 3.6% 4.2% 4.3% 6.3% 6.4% 3.8% 3.9% 4.2% 4.4% -0.1% 0.2% -2.3% 0.5%
EPS 128.32 152.15 195.09 184.9 142.75 51.84 104.91 129.33 143.69 242.79 252.6 159.67 177.51 193.93 202.03 -6.11 8.96 -85.88 22.87
EPS (rozwodnione) 112.61 146.33 192.49 182.8 141.32 51.47 104.91 129.29 143.57 242.56 252.33 159.48 177.27 193.67 201.73 -6.11 8.95 -85.88 22.84
Ilośc akcji (mln) 54 59 61 60 58 57 57 57 57 57 57 57 57 57 57 57 58 60 60
Ważona ilośc akcji (mln) 64 64 62 61 58 58 57 57 57 57 57 57 57 57 57 57 58 60 60
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY