Wall Street Experts
ver. ZuMIgo(08/25)
Nifco Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 369 002
EBIT TTM (mln): 29 250
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) |
109,696 |
123,351 |
131,637 |
141,646 |
122,518 |
107,505 |
120,574 |
122,880 |
139,916 |
185,167 |
225,415 |
265,683 |
259,439 |
271,302 |
288,902 |
288,012 |
256,078 |
283,777 |
321,771 |
Przychód Δ r/r |
0.0% |
12.4% |
6.7% |
7.6% |
-13.5% |
-12.3% |
12.2% |
1.9% |
13.9% |
32.3% |
21.7% |
17.9% |
-2.4% |
4.6% |
6.5% |
-0.3% |
-11.1% |
10.8% |
13.4% |
Marża brutto |
28.4% |
29.2% |
29.9% |
29.8% |
27.8% |
30.3% |
32.4% |
30.5% |
28.5% |
27.9% |
27.9% |
28.0% |
29.9% |
29.2% |
26.9% |
27.1% |
27.7% |
27.0% |
26.7% |
EBIT (mln) |
8,793 |
11,759 |
13,696 |
14,649 |
7,237 |
8,553 |
13,106 |
10,240 |
10,549 |
15,718 |
20,975 |
27,574 |
29,813 |
30,900 |
28,834 |
29,737 |
27,695 |
30,540 |
34,439 |
EBIT Δ r/r |
0.0% |
33.7% |
16.5% |
7.0% |
-50.6% |
18.2% |
53.2% |
-21.9% |
3.0% |
49.0% |
33.4% |
31.5% |
8.1% |
3.6% |
-6.7% |
3.1% |
-6.9% |
10.3% |
12.8% |
EBIT (%) |
8.0% |
9.5% |
10.4% |
10.3% |
5.9% |
8.0% |
10.9% |
8.3% |
7.5% |
8.5% |
9.3% |
10.4% |
11.5% |
11.4% |
10.0% |
10.3% |
10.8% |
10.8% |
10.7% |
Koszty finansowe (mln) |
401 |
385 |
324 |
243 |
315 |
325 |
320 |
299 |
515 |
608 |
898 |
879 |
706 |
634 |
591 |
597 |
535 |
430 |
520 |
EBITDA (mln) |
19,932 |
23,289 |
25,527 |
29,243 |
21,902 |
20,681 |
24,645 |
23,182 |
18,426 |
27,271 |
34,475 |
42,450 |
42,692 |
46,412 |
44,685 |
46,154 |
43,952 |
47,008 |
51,984 |
EBITDA(%) |
18.2% |
18.9% |
19.4% |
20.6% |
17.9% |
19.2% |
20.4% |
18.9% |
13.2% |
14.7% |
15.3% |
16.0% |
16.5% |
17.1% |
15.5% |
16.0% |
17.2% |
16.6% |
16.2% |
Podatek (mln) |
4,050 |
4,456 |
5,170 |
4,309 |
1,495 |
2,595 |
3,691 |
2,937 |
4,947 |
6,417 |
5,502 |
7,445 |
7,402 |
8,957 |
8,153 |
7,903 |
8,147 |
9,523 |
13,526 |
Zysk Netto (mln) |
3,539 |
5,756 |
9,391 |
9,949 |
3,934 |
4,468 |
7,531 |
6,853 |
5,348 |
9,771 |
12,901 |
17,742 |
20,364 |
21,198 |
20,753 |
18,321 |
18,402 |
22,959 |
21,170 |
Zysk netto Δ r/r |
0.0% |
62.6% |
63.2% |
5.9% |
-60.5% |
13.6% |
68.6% |
-9.0% |
-22.0% |
82.7% |
32.0% |
37.5% |
14.8% |
4.1% |
-2.1% |
-11.7% |
0.4% |
24.8% |
-7.8% |
Zysk netto (%) |
3.2% |
4.7% |
7.1% |
7.0% |
3.2% |
4.2% |
6.2% |
5.6% |
3.8% |
5.3% |
5.7% |
6.7% |
7.8% |
7.8% |
7.2% |
6.4% |
7.2% |
8.1% |
6.6% |
EPS |
31.96 |
54.98 |
95.94 |
96.62 |
37.3 |
41.92 |
70.53 |
64.21 |
50.61 |
92.54 |
122.02 |
173.25 |
200.71 |
194.6 |
199.9 |
177.86 |
181.09 |
227.26 |
211.28 |
EPS (rozwodnione) |
29.75 |
50.07 |
86.24 |
93.37 |
36.93 |
41.92 |
70.51 |
64.21 |
50.61 |
92.54 |
122.02 |
162.54 |
187.18 |
194.6 |
192.73 |
171.43 |
181.09 |
227.26 |
211.28 |
Ilośc akcji (mln) |
107 |
104 |
98 |
103 |
105 |
107 |
107 |
107 |
106 |
106 |
106 |
102 |
101 |
109 |
104 |
103 |
102 |
101 |
100 |
Ważona ilośc akcji (mln) |
119 |
115 |
109 |
107 |
107 |
107 |
107 |
107 |
106 |
106 |
106 |
109 |
109 |
109 |
108 |
107 |
102 |
101 |
100 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |