Wall Street Experts
ver. ZuMIgo(08/25)
Tamron Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 88 099
EBIT TTM (mln): 18 787
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
59,607 |
63,686 |
68,205 |
62,538 |
49,893 |
56,651 |
58,507 |
64,353 |
68,452 |
73,621 |
71,946 |
59,903 |
60,496 |
61,815 |
63,285 |
48,375 |
57,539 |
63,445 |
71,426 |
Przychód Δ r/r |
0.0% |
6.8% |
7.1% |
-8.3% |
-20.2% |
13.5% |
3.3% |
10.0% |
6.4% |
7.6% |
-2.3% |
-16.7% |
1.0% |
2.2% |
2.4% |
-23.6% |
18.9% |
10.3% |
12.6% |
Marża brutto |
24.3% |
27.4% |
30.6% |
30.2% |
28.6% |
33.5% |
33.5% |
31.9% |
30.6% |
32.0% |
31.5% |
31.6% |
34.0% |
35.4% |
38.3% |
38.0% |
40.3% |
43.5% |
44.3% |
EBIT (mln) |
7,761 |
10,670 |
13,416 |
11,183 |
7,034 |
10,843 |
11,173 |
5,503 |
5,233 |
6,076 |
4,554 |
2,361 |
4,246 |
5,424 |
6,982 |
3,575 |
7,408 |
11,038 |
13,609 |
EBIT Δ r/r |
0.0% |
37.5% |
25.7% |
-16.6% |
-37.1% |
54.2% |
3.0% |
-50.7% |
-4.9% |
16.1% |
-25.0% |
-48.2% |
79.8% |
27.7% |
28.7% |
-48.8% |
107.2% |
49.0% |
23.3% |
EBIT (%) |
13.0% |
16.8% |
19.7% |
17.9% |
14.1% |
19.1% |
19.1% |
8.6% |
7.6% |
8.3% |
6.3% |
3.9% |
7.0% |
8.8% |
11.0% |
7.4% |
12.9% |
17.4% |
19.1% |
Koszty finansowe (mln) |
157 |
198 |
247 |
161 |
120 |
105 |
125 |
108 |
87 |
64 |
45 |
42 |
42 |
44 |
44 |
33 |
18 |
38 |
66 |
EBITDA (mln) |
10,013 |
13,227 |
15,893 |
15,088 |
11,086 |
14,260 |
14,568 |
8,746 |
8,798 |
10,181 |
8,990 |
6,364 |
7,758 |
9,140 |
10,181 |
7,033 |
10,639 |
14,621 |
16,570 |
EBITDA(%) |
16.8% |
20.8% |
23.3% |
24.1% |
22.2% |
25.2% |
24.9% |
13.6% |
12.9% |
13.8% |
12.5% |
10.6% |
12.8% |
14.8% |
16.1% |
14.5% |
18.5% |
23.0% |
23.2% |
Podatek (mln) |
1,088 |
1,582 |
2,870 |
1,308 |
470 |
1,803 |
1,622 |
1,428 |
1,634 |
2,263 |
1,845 |
1,260 |
1,383 |
1,633 |
2,072 |
927 |
2,245 |
3,146 |
3,160 |
Zysk Netto (mln) |
3,344 |
4,029 |
4,773 |
3,029 |
643 |
3,689 |
3,804 |
3,894 |
3,197 |
3,846 |
4,048 |
1,482 |
2,838 |
4,330 |
5,330 |
1,958 |
5,173 |
8,350 |
10,812 |
Zysk netto Δ r/r |
0.0% |
20.5% |
18.5% |
-36.5% |
-78.8% |
474.2% |
3.1% |
2.4% |
-17.9% |
20.3% |
5.3% |
-63.4% |
91.5% |
52.6% |
23.1% |
-63.3% |
164.2% |
61.4% |
29.5% |
Zysk netto (%) |
5.6% |
6.3% |
7.0% |
4.8% |
1.3% |
6.5% |
6.5% |
6.1% |
4.7% |
5.2% |
5.6% |
2.5% |
4.7% |
7.0% |
8.4% |
4.0% |
9.0% |
13.2% |
15.1% |
EPS |
117.48 |
142.82 |
169.19 |
108.41 |
23.41 |
134.4 |
138.61 |
141.86 |
116.48 |
140.14 |
153.98 |
57.19 |
109.51 |
167.79 |
207.12 |
88.8 |
248.12 |
399.98 |
517.12 |
EPS (rozwodnione) |
117.48 |
142.82 |
169.19 |
108.41 |
23.41 |
134.4 |
138.61 |
141.86 |
116.48 |
140.14 |
153.98 |
57.19 |
109.51 |
167.79 |
207.12 |
88.8 |
248.12 |
399.98 |
517.12 |
Ilośc akcji (mln) |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
22 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
22 |
21 |
21 |
21 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |