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