Wall Street Experts
ver. ZuMIgo(08/25)
Zojirushi Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 87 291
EBIT TTM (mln): 8 372
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
53,181 |
56,249 |
60,453 |
62,627 |
61,599 |
58,071 |
59,751 |
60,769 |
62,941 |
66,687 |
76,815 |
89,796 |
89,231 |
85,363 |
84,635 |
79,110 |
74,947 |
77,673 |
82,534 |
83,494 |
Przychód Δ r/r |
0.0% |
5.8% |
7.5% |
3.6% |
-1.6% |
-5.7% |
2.9% |
1.7% |
3.6% |
6.0% |
15.2% |
16.9% |
-0.6% |
-4.3% |
-0.9% |
-6.5% |
-5.3% |
3.6% |
6.3% |
1.2% |
Marża brutto |
32.1% |
32.7% |
31.4% |
29.3% |
30.5% |
30.0% |
30.7% |
32.9% |
31.4% |
28.7% |
32.0% |
34.2% |
37.0% |
34.3% |
33.4% |
33.0% |
33.8% |
34.3% |
30.3% |
31.3% |
EBIT (mln) |
2,326 |
2,820 |
2,770 |
2,003 |
2,420 |
1,250 |
1,872 |
3,681 |
3,501 |
1,816 |
5,877 |
10,171 |
12,109 |
7,823 |
6,253 |
5,444 |
5,440 |
6,399 |
4,664 |
5,099 |
EBIT Δ r/r |
0.0% |
21.2% |
-1.8% |
-27.7% |
20.8% |
-48.3% |
49.8% |
96.6% |
-4.9% |
-48.1% |
223.6% |
73.1% |
19.1% |
-35.4% |
-20.1% |
-12.9% |
-0.1% |
17.6% |
-27.1% |
9.3% |
EBIT (%) |
4.4% |
5.0% |
4.6% |
3.2% |
3.9% |
2.2% |
3.1% |
6.1% |
5.6% |
2.7% |
7.7% |
11.3% |
13.6% |
9.2% |
7.4% |
6.9% |
7.3% |
8.2% |
5.7% |
6.1% |
Koszty finansowe (mln) |
150 |
134 |
76 |
67 |
55 |
62 |
72 |
85 |
69 |
59 |
57 |
41 |
88 |
17 |
9 |
7 |
34 |
27 |
67 |
83 |
EBITDA (mln) |
3,589 |
4,027 |
4,369 |
3,405 |
3,392 |
2,323 |
3,055 |
4,773 |
5,199 |
4,083 |
8,276 |
12,467 |
13,740 |
10,509 |
8,719 |
7,942 |
8,100 |
8,896 |
7,844 |
7,357 |
EBITDA(%) |
6.7% |
7.2% |
7.2% |
5.4% |
5.5% |
4.0% |
5.1% |
7.9% |
8.3% |
6.1% |
10.8% |
13.9% |
15.4% |
12.3% |
10.3% |
10.0% |
10.8% |
11.5% |
9.5% |
8.8% |
Podatek (mln) |
1,053 |
1,132 |
1,333 |
882 |
291 |
422 |
381 |
1,084 |
2,604 |
945 |
2,191 |
3,945 |
4,251 |
2,733 |
1,958 |
1,711 |
1,632 |
2,291 |
2,063 |
1,879 |
Zysk Netto (mln) |
1,396 |
1,506 |
1,879 |
1,059 |
337 |
582 |
1,147 |
1,919 |
4,079 |
1,603 |
3,761 |
6,314 |
7,299 |
5,338 |
4,434 |
4,082 |
3,943 |
4,509 |
3,658 |
4,441 |
Zysk netto Δ r/r |
0.0% |
7.9% |
24.8% |
-43.6% |
-68.2% |
72.7% |
97.1% |
67.3% |
112.6% |
-60.7% |
134.6% |
67.9% |
15.6% |
-26.9% |
-16.9% |
-7.9% |
-3.4% |
14.4% |
-18.9% |
21.4% |
Zysk netto (%) |
2.6% |
2.7% |
3.1% |
1.7% |
0.5% |
1.0% |
1.9% |
3.2% |
6.5% |
2.4% |
4.9% |
7.0% |
8.2% |
6.3% |
5.2% |
5.2% |
5.3% |
5.8% |
4.4% |
5.3% |
EPS |
19.82 |
21.18 |
27.62 |
47.01 |
4.99 |
8.62 |
16.98 |
28.4 |
60.35 |
23.71 |
55.65 |
93.44 |
108.03 |
79.0 |
65.61 |
60.39 |
58.32 |
66.68 |
54.08 |
65.63 |
EPS (rozwodnione) |
19.82 |
21.18 |
27.62 |
47.01 |
4.99 |
8.62 |
16.98 |
28.4 |
60.35 |
23.71 |
55.65 |
93.44 |
108.03 |
79.0 |
65.61 |
60.39 |
58.32 |
66.68 |
54.08 |
65.63 |
Ilośc akcji (mln) |
70 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
Ważona ilośc akcji (mln) |
70 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |