Nojima Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 796 342
EBIT TTM (mln): 30 504
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) 99,865 118,012 127,774 137,730 138,881 166,942 213,501 211,052 199,976 218,402 244,067 454,842 432,064 501,890 513,057 523,968 523,327 564,989 626,181
Przychód Δ r/r 0.0% 18.2% 8.3% 7.8% 0.8% 20.2% 27.9% -1.1% -5.2% 9.2% 11.8% 86.4% -5.0% 16.2% 2.2% 2.1% -0.1% 8.0% 10.8%
Marża brutto 15.9% 15.9% 17.2% 18.0% 18.7% 19.7% 19.4% 19.0% 18.1% 20.0% 20.7% 21.1% 22.8% 23.5% 25.1% 27.5% 30.3% 29.5% 29.0%
EBIT (mln) 2,149 2,412 694 790 1,578 3,403 4,487 744 2,070 6,106 6,472 14,593 15,091 17,044 19,212 22,582 33,826 33,166 33,572
EBIT Δ r/r 0.0% 12.2% -71.2% 13.8% 99.8% 115.6% 31.9% -83.4% 178.4% 194.9% 6.0% 125.5% 3.4% 12.9% 12.7% 17.5% 49.8% -2.0% 1.2%
EBIT (%) 2.2% 2.0% 0.5% 0.6% 1.1% 2.0% 2.1% 0.4% 1.0% 2.8% 2.7% 3.2% 3.5% 3.4% 3.7% 4.3% 6.5% 5.9% 5.4%
Koszty finansowe (mln) 242 213 242 261 192 200 184 155 141 130 210 1,018 791 767 495 859 680 650 567
EBITDA (mln) 3,466 4,205 3,002 11,875 11,947 15,257 19,347 16,771 5,287 9,832 9,673 24,394 24,513 30,752 33,040 39,871 80,268 52,803 54,072
EBITDA(%) 3.5% 3.6% 2.3% 8.6% 8.6% 9.1% 9.1% 7.9% 2.6% 4.5% 4.0% 5.4% 5.7% 6.1% 6.4% 7.6% 15.3% 9.3% 8.6%
Podatek (mln) 977 1,239 665 2,221 881 933 2,350 981 1,357 2,678 2,607 761 5,138 4,322 6,422 7,377 10,974 12,762 12,683
Zysk Netto (mln) 1,020 1,608 707 -3,107 2,625 4,630 3,709 2,120 1,848 4,395 3,579 13,226 10,158 13,634 14,680 15,911 52,827 25,862 23,315
Zysk netto Δ r/r 0.0% 57.7% -56.0% -539.4% -184.5% 76.4% -19.9% -42.8% -12.8% 137.8% -18.6% 269.6% -23.2% 34.2% 7.7% 8.4% 232.0% -51.0% -9.8%
Zysk netto (%) 1.0% 1.4% 0.6% -2.3% 1.9% 2.8% 1.7% 1.0% 0.9% 2.0% 1.5% 2.9% 2.4% 2.7% 2.9% 3.0% 10.1% 4.6% 3.7%
EPS 18.11 27.77 10.89 -36.82 32.98 60.85 49.54 27.95 24.24 53.38 37.81 138.29 104.14 137.71 147.04 158.56 534.21 261.44 238.83
EPS (rozwodnione) 18.11 27.77 10.89 -36.82 32.98 59.97 49.08 27.76 24.12 53.02 36.48 130.2 99.64 131.95 142.55 156.58 520.41 256.54 235.9
Ilośc akcji (mln) 56 58 65 84 80 76 75 76 76 82 95 96 98 99 100 100 99 99 98
Ważona ilośc akcji (mln) 56 58 65 84 80 77 76 76 77 83 98 102 102 103 103 102 102 101 99
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