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