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