Mizuho Leasing Company, Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 682 746
EBIT TTM (mln): 42 574
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) 355,509 318,194 350,423 341,320 298,707 263,598 256,059 270,066 352,492 354,779 353,733 364,174 429,405 399,738 384,893 539,241 497,852 554,809 529,700
Przychód Δ r/r 0.0% -10.5% 10.1% -2.6% -12.5% -11.8% -2.9% 5.5% 30.5% 0.6% -0.3% 3.0% 17.9% -6.9% -3.7% 40.1% -7.7% 11.4% -4.5%
Marża brutto 6.3% 8.2% 7.6% 7.8% 9.4% 11.2% 12.1% 11.6% 10.7% 10.3% 10.0% 10.6% 9.1% 9.6% 11.5% 9.4% 10.3% 9.8% 11.6%
EBIT (mln) 9,424 11,962 13,666 11,544 6,755 11,257 15,444 10,691 14,665 16,701 17,946 17,573 17,962 19,162 22,913 26,275 25,963 17,893 31,756
EBIT Δ r/r 0.0% 26.9% 14.2% -15.5% -41.5% 66.6% 37.2% -30.8% 37.2% 13.9% 7.5% -2.1% 2.2% 6.7% 19.6% 14.7% -1.2% -31.1% 77.5%
EBIT (%) 2.7% 3.8% 3.9% 3.4% 2.3% 4.3% 6.0% 4.0% 4.2% 4.7% 5.1% 4.8% 4.2% 4.8% 6.0% 4.9% 5.2% 3.2% 6.0%
Koszty finansowe (mln) 653 419 482 645 1,221 937 417 320 347 324 318 330 268 308 526 700 1,008 960 1,613
EBITDA (mln) 261,545 253,003 279,330 270,934 17,012 21,263 23,890 20,780 29,837 28,199 28,980 29,024 29,591 31,506 36,466 42,505 44,801 37,836 58,939
EBITDA(%) 73.6% 79.5% 79.7% 79.4% 5.7% 8.1% 9.3% 7.7% 8.5% 7.9% 8.2% 8.0% 6.9% 7.9% 9.5% 7.9% 9.0% 6.8% 11.1%
Podatek (mln) 5,174 6,506 5,142 4,622 2,196 4,966 6,312 5,067 5,801 6,458 7,322 6,811 6,238 6,364 7,908 8,451 9,087 4,687 10,587
Zysk Netto (mln) 5,591 7,981 8,984 7,799 3,348 7,019 9,025 4,296 8,920 10,531 11,144 11,609 12,414 13,643 16,594 17,512 21,772 14,902 28,398
Zysk netto Δ r/r 0.0% 42.7% 12.6% -13.2% -57.1% 109.6% 28.6% -52.4% 107.6% 18.1% 5.8% 4.2% 6.9% 9.9% 21.6% 5.5% 24.3% -31.6% 90.6%
Zysk netto (%) 1.6% 2.5% 2.6% 2.3% 1.1% 2.7% 3.5% 1.6% 2.5% 3.0% 3.2% 3.2% 2.9% 3.4% 4.3% 3.2% 4.4% 2.7% 5.4%
EPS 158.82 215.23 243.82 212.23 91.9 193.91 249.33 118.71 246.43 264.75 261.32 272.2 291.08 319.9 388.65 72.09 90.02 61.61 117.35
EPS (rozwodnione) 158.82 215.23 243.82 212.23 91.9 193.91 249.33 118.71 246.43 264.75 261.32 272.2 291.08 319.9 388.65 72.09 90.02 61.61 117.35
Ilośc akcji (mln) 35 37 37 37 36 36 36 36 36 40 43 43 43 43 43 243 242 242 242
Ważona ilośc akcji (mln) 35 37 37 37 36 36 36 36 36 40 43 43 43 43 43 243 242 242 242
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