Nihon Plast Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 105,719 93,264 70,015 85,467 82,168 94,165 116,756 123,325 139,183 128,652 114,689 115,563 106,141 83,065 86,504 103,359 124,255 120,591
Przychód Δ r/r 0.0% -11.8% -24.9% 22.1% -3.9% 14.6% 24.0% 5.6% 12.9% -7.6% -10.9% 0.8% -8.2% -21.7% 4.1% 19.5% 20.2% -2.9%
Marża brutto 9.0% 6.9% 8.9% 10.8% 10.1% 6.8% 6.9% 8.4% 9.2% 10.5% 10.1% 11.4% 11.1% 8.9% 7.6% 7.3% 10.0% 10.2%
EBIT (mln) 3,284 384 1,280 3,893 2,436 -383 1,480 2,915 4,754 5,670 3,885 5,476 4,507 1,288 -722 -966 2,811 2,773
EBIT Δ r/r 0.0% -88.3% 233.1% 204.2% -37.4% -115.7% -486.3% 97.0% 63.1% 19.3% -31.5% 41.0% -17.7% -71.4% -156.1% 33.8% -391.0% -1.4%
EBIT (%) 3.1% 0.4% 1.8% 4.6% 3.0% -0.4% 1.3% 2.4% 3.4% 4.4% 3.4% 4.7% 4.2% 1.6% -0.8% -0.9% 2.3% 2.3%
Koszty finansowe (mln) 335 297 312 233 264 289 434 523 521 376 358 429 428 349 239 665 877 943
EBITDA (mln) 8,353 6,232 5,832 7,950 6,320 4,013 6,806 7,500 9,005 10,298 9,049 11,126 9,701 6,863 5,543 5,625 9,492 6,206
EBITDA(%) 7.9% 6.7% 8.3% 9.3% 7.7% 4.3% 5.8% 6.1% 6.5% 8.0% 7.9% 9.6% 9.1% 8.3% 6.4% 5.4% 7.6% 5.1%
Podatek (mln) 1,121 2,439 -130 491 389 1,627 695 1,075 1,242 1,434 1,662 1,560 1,488 685 2,143 676 633 342
Zysk Netto (mln) 1,993 -3,556 -757 2,913 1,989 -3,613 1,052 2,388 2,115 3,986 2,015 3,882 2,356 -1,045 -8,018 -3,602 2,478 56
Zysk netto Δ r/r 0.0% -278.4% -78.7% -484.7% -31.7% -281.6% -129.1% 127.0% -11.4% 88.5% -49.4% 92.7% -39.3% -144.4% 667.3% -55.1% -168.8% -97.7%
Zysk netto (%) 1.9% -3.8% -1.1% 3.4% 2.4% -3.8% 0.9% 1.9% 1.5% 3.1% 1.8% 3.4% 2.2% -1.3% -9.3% -3.5% 2.0% 0.0%
EPS 115.83 -200.4 -41.6 174.78 121.41 -220.54 75.66 179.79 128.69 247.39 119.77 200.25 121.54 -54.34 -419.37 -188.32 129.72 2.96
EPS (rozwodnione) 115.83 -200.4 -41.6 174.78 121.41 -220.54 75.66 179.79 128.69 247.39 119.77 200.25 121.54 -54.34 -419.37 -188.32 129.72 2.96
Ilośc akcji (mln) 17 18 18 17 16 16 14 13 16 16 17 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 17 18 18 17 16 16 14 13 16 16 17 19 19 19 19 19 19 19
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY