Wall Street Experts
ver. ZuMIgo(08/25)
Noritsu Koki Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 91 551
EBIT TTM (mln): 15 722
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
62,633 |
45,434 |
27,959 |
29,312 |
18,787 |
27,379 |
55,084 |
54,488 |
43,243 |
50,045 |
57,089 |
63,924 |
65,114 |
57,368 |
75,326 |
73,515 |
91,552 |
Przychód Δ r/r |
0.0% |
-27.5% |
-38.5% |
4.8% |
-35.9% |
45.7% |
101.2% |
-1.1% |
-20.6% |
15.7% |
14.1% |
12.0% |
1.9% |
-11.9% |
31.3% |
-2.4% |
24.5% |
Marża brutto |
50.3% |
51.7% |
49.7% |
49.8% |
53.8% |
50.5% |
51.7% |
52.2% |
47.5% |
49.2% |
48.5% |
47.1% |
46.6% |
51.9% |
49.0% |
40.2% |
41.7% |
EBIT (mln) |
4,190 |
-1,864 |
-6,922 |
239 |
604 |
616 |
2,967 |
2,475 |
2,036 |
4,611 |
5,006 |
5,538 |
3,782 |
9,138 |
10,733 |
5,742 |
13,450 |
EBIT Δ r/r |
0.0% |
-144.5% |
271.4% |
-103.5% |
152.7% |
2.0% |
381.7% |
-16.6% |
-17.7% |
126.5% |
8.6% |
10.6% |
-31.7% |
141.6% |
17.5% |
-46.5% |
134.2% |
EBIT (%) |
6.7% |
-4.1% |
-24.8% |
0.8% |
3.2% |
2.2% |
5.4% |
4.5% |
4.7% |
9.2% |
8.8% |
8.7% |
5.8% |
15.9% |
14.2% |
7.8% |
14.7% |
Koszty finansowe (mln) |
11 |
9 |
7 |
36 |
105 |
139 |
269 |
280 |
601 |
553 |
709 |
192 |
241 |
0 |
1,719 |
1,798 |
560 |
EBITDA (mln) |
7,306 |
1,265 |
-3,725 |
1,012 |
678 |
2,316 |
5,981 |
5,275 |
4,755 |
8,481 |
7,426 |
7,469 |
3,216 |
13,892 |
17,633 |
10,993 |
18,676 |
EBITDA(%) |
11.7% |
2.8% |
-13.3% |
3.5% |
3.6% |
8.5% |
10.9% |
9.7% |
11.0% |
16.9% |
13.0% |
11.7% |
4.9% |
24.2% |
23.4% |
15.0% |
20.4% |
Podatek (mln) |
1,916 |
1,360 |
451 |
598 |
347 |
170 |
815 |
1,363 |
1,403 |
2,249 |
-3,357 |
1,907 |
-25 |
4,596 |
2,380 |
-209 |
3,543 |
Zysk Netto (mln) |
2,126 |
-3,864 |
-20,857 |
-5,782 |
-1,566 |
417 |
1,324 |
1,029 |
-2,955 |
4,290 |
8,970 |
2,953 |
1,289 |
6,601 |
7,455 |
4,153 |
10,199 |
Zysk netto Δ r/r |
0.0% |
-281.7% |
439.8% |
-72.3% |
-72.9% |
-126.6% |
217.5% |
-22.3% |
-387.2% |
-245.2% |
109.1% |
-67.1% |
-56.3% |
412.1% |
12.9% |
-44.3% |
145.6% |
Zysk netto (%) |
3.4% |
-8.5% |
-74.6% |
-19.7% |
-8.3% |
1.5% |
2.4% |
1.9% |
-6.8% |
8.6% |
15.7% |
4.6% |
2.0% |
11.5% |
9.9% |
5.6% |
11.1% |
EPS |
59.7 |
-108.5 |
-585.64 |
-162.35 |
-43.97 |
11.71 |
37.2 |
63.21 |
-82.97 |
120.46 |
251.87 |
82.92 |
36.22 |
172.88 |
209.24 |
116.49 |
285.87 |
EPS (rozwodnione) |
59.7 |
-108.5 |
-585.64 |
-162.35 |
-43.97 |
11.71 |
36.92 |
59.64 |
-82.97 |
106.3 |
251.87 |
78.04 |
32.69 |
174.78 |
209.17 |
116.49 |
276.73 |
Ilośc akcji (mln) |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
38 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
38 |
36 |
36 |
36 |
38 |
38 |
38 |
36 |
36 |
36 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |