North Pacific Bank,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 122 320
EBIT TTM (mln): 20 935
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 119,990 147,944 214,196 131,035 134,347 132,224 128,757 124,831 125,050 122,420 112,099 113,762
Przychód Δ r/r 0.0% 23.3% 44.8% -38.8% 2.5% -1.6% -2.6% -3.0% 0.2% -2.1% -8.4% 1.5%
Marża brutto 100.1% 100.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 48,816 33,962 99,626 30,312 32,675 25,973 19,673 11,530 5,499 7,066 11,121 8,769
EBIT Δ r/r 0.0% -30.4% 193.3% -69.6% 7.8% -20.5% -24.3% -41.4% -52.3% 28.5% 57.4% -21.1%
EBIT (%) 40.7% 23.0% 46.5% 23.1% 24.3% 19.6% 15.3% 9.2% 4.4% 5.8% 9.9% 7.7%
Koszty finansowe (mln) 6,668 5,667 5,161 4,169 4,127 3,471 4,083 2,834 2,094 1,912 885 1,615
EBITDA (mln) 58,871 42,696 108,810 39,316 42,294 35,190 28,331 19,630 13,527 14,385 18,075 16,213
EBITDA(%) 49.1% 28.9% 50.8% 30.0% 31.5% 26.6% 22.0% 15.7% 10.8% 11.8% 16.1% 14.3%
Podatek (mln) 18,213 8,910 7,498 10,369 10,533 5,798 1,904 5,489 5,963 4,963 6,319 6,566
Zysk Netto (mln) 23,935 19,385 86,967 15,774 18,015 16,704 13,686 14,141 7,564 9,422 11,756 9,647
Zysk netto Δ r/r 0.0% -19.0% 348.6% -81.9% 14.2% -7.3% -18.1% 3.3% -46.5% 24.6% 24.8% -17.9%
Zysk netto (%) 19.9% 13.1% 40.6% 12.0% 13.4% 12.6% 10.6% 11.3% 6.0% 7.7% 10.5% 8.5%
EPS 61.23 46.81 193.82 39.54 45.16 41.87 34.3 35.81 19.4 24.25 30.26 25.03
EPS (rozwodnione) 37.98 27.47 139.63 39.54 45.15 41.85 34.27 35.78 19.38 24.23 30.25 25.03
Ilośc akcji (mln) 367 383 399 399 399 399 399 395 390 389 389 385
Ważona ilośc akcji (mln) 630 383 399 399 399 399 399 395 390 389 389 385
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY