Nissan Tokyo Sales Holdings Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 147 680
EBIT TTM (mln): 9 954
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 103,906 80,820 69,608 69,515 152,362 148,374 155,988 144,204 145,807 149,525 152,023 155,801 153,147 140,443 138,378 137,659
Przychód Δ r/r 0.0% -22.2% -13.9% -0.1% 119.2% -2.6% 5.1% -7.6% 1.1% 2.5% 1.7% 2.5% -1.7% -8.3% -1.5% -0.5%
Marża brutto 23.0% 21.3% 23.2% 22.9% 23.9% 24.4% 24.5% 23.8% 23.8% 23.5% 23.1% 22.4% 22.7% 23.0% 23.7% 24.4%
EBIT (mln) 583 -1,582 177 658 4,179 4,283 6,430 4,080 4,219 5,029 4,616 4,721 4,350 3,445 4,407 6,399
EBIT Δ r/r 0.0% -371.4% -111.2% 271.8% 535.1% 2.5% 50.1% -36.5% 3.4% 19.2% -8.2% 2.3% -7.9% -20.8% 27.9% 45.2%
EBIT (%) 0.6% -2.0% 0.3% 0.9% 2.7% 2.9% 4.1% 2.8% 2.9% 3.4% 3.0% 3.0% 2.8% 2.5% 3.2% 4.6%
Koszty finansowe (mln) 904 565 477 453 522 322 238 216 173 147 135 129 129 139 121 108
EBITDA (mln) 6,599 284 1,412 1,971 6,837 6,933 8,764 6,894 7,058 8,008 7,855 7,937 7,905 6,786 7,471 8,836
EBITDA(%) 6.4% 0.4% 2.0% 2.8% 4.5% 4.7% 5.6% 4.8% 4.8% 5.4% 5.2% 5.1% 5.2% 4.8% 5.4% 6.4%
Podatek (mln) 235 110 -147 135 477 -985 864 -1,639 1,085 494 1,713 1,622 1,422 1,188 1,592 2,069
Zysk Netto (mln) 120 -1,297 -864 1,379 2,534 4,081 4,687 5,195 3,392 3,990 2,187 2,728 2,246 1,638 2,100 3,261
Zysk netto Δ r/r 0.0% -1180.8% -33.4% -259.6% 83.8% 61.0% 14.8% 10.8% -34.7% 17.6% -45.2% 24.7% -17.7% -27.1% 28.2% 55.3%
Zysk netto (%) 0.1% -1.6% -1.2% 2.0% 1.7% 2.8% 3.0% 3.6% 2.3% 2.7% 1.4% 1.8% 1.5% 1.2% 1.5% 2.4%
EPS 2.54 -19.48 -12.98 20.72 38.06 61.3 70.45 78.34 51.14 60.22 32.99 41.1 33.88 24.73 31.67 49.16
EPS (rozwodnione) 2.54 -19.48 -12.98 20.72 38.06 61.3 70.45 78.34 51.14 60.22 32.99 41.1 33.88 24.73 31.67 49.16
Ilośc akcji (mln) 47 67 67 67 67 67 67 66 66 66 66 66 66 66 66 66
Ważona ilośc akcji (mln) 47 67 67 67 67 67 67 66 66 66 66 66 66 66 66 66
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY