Wall Street Experts
ver. ZuMIgo(08/25)
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 |