Wall Street Experts
ver. ZuMIgo(08/25)
MS&AD Insurance Group Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 219 352
EBIT TTM (mln): 593 617
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,436,710 |
1,490,205 |
1,673,309 |
1,703,388 |
1,834,260 |
1,866,135 |
2,137,603 |
1,892,042 |
1,915,670 |
3,343,946 |
3,692,094 |
4,184,518 |
4,328,135 |
4,625,987 |
4,800,044 |
5,278,025 |
5,051,632 |
5,391,877 |
4,655,381 |
4,807,948 |
5,006,419 |
5,053,227 |
Przychód Δ r/r |
0.0% |
3.7% |
12.3% |
1.8% |
7.7% |
1.7% |
14.5% |
-11.5% |
1.2% |
74.6% |
10.4% |
13.3% |
3.4% |
6.9% |
3.8% |
10.0% |
-4.3% |
6.7% |
-13.7% |
3.3% |
4.1% |
0.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.2% |
100.2% |
100.8% |
101.6% |
100.0% |
102.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
51,933 |
68,201 |
190,558 |
66,950 |
180,417 |
166,871 |
56,508 |
11,681 |
92,110 |
-9,636 |
-109,845 |
130,097 |
154,920 |
225,267 |
264,230 |
290,339 |
253,537 |
193,089 |
184,378 |
99,795 |
254,284 |
114,595 |
EBIT Δ r/r |
0.0% |
31.3% |
179.4% |
-64.9% |
169.5% |
-7.5% |
-66.1% |
-79.3% |
688.5% |
-110.5% |
1039.9% |
-218.4% |
19.1% |
45.4% |
17.3% |
9.9% |
-12.7% |
-23.8% |
-4.5% |
-45.9% |
154.8% |
-54.9% |
EBIT (%) |
3.6% |
4.6% |
11.4% |
3.9% |
9.8% |
8.9% |
2.6% |
0.6% |
4.8% |
-0.3% |
-3.0% |
3.1% |
3.6% |
4.9% |
5.5% |
5.5% |
5.0% |
3.6% |
4.0% |
2.1% |
5.1% |
2.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1,082 |
1,625 |
2,254 |
1,813 |
2,564 |
7,869 |
8,248 |
7,052 |
7,432 |
8,986 |
9,057 |
10,960 |
13,363 |
14,599 |
15,482 |
10,383 |
EBITDA (mln) |
51,933 |
68,201 |
190,558 |
66,950 |
197,429 |
166,871 |
78,341 |
37,964 |
119,272 |
32,506 |
-67,865 |
173,805 |
207,240 |
287,338 |
314,257 |
363,916 |
329,292 |
267,205 |
262,728 |
183,855 |
351,395 |
221,588 |
EBITDA(%) |
3.6% |
4.6% |
11.4% |
3.9% |
10.8% |
8.9% |
3.7% |
2.0% |
6.2% |
1.0% |
-1.8% |
4.2% |
4.8% |
6.2% |
6.5% |
6.9% |
6.5% |
5.0% |
5.6% |
3.8% |
7.0% |
4.4% |
Podatek (mln) |
25,952 |
29,889 |
74,441 |
25,136 |
56,294 |
52,955 |
15,399 |
1,864 |
52,216 |
-16,869 |
57,060 |
38,603 |
53,221 |
81,968 |
75,282 |
70,906 |
90,423 |
85,460 |
-133,061 |
54,056 |
104,078 |
70,441 |
Zysk Netto (mln) |
25,981 |
38,312 |
116,117 |
41,814 |
124,123 |
113,916 |
40,027 |
8,192 |
37,640 |
5,420 |
-169,469 |
83,625 |
93,451 |
136,247 |
181,516 |
210,447 |
154,057 |
192,705 |
143,030 |
144,398 |
262,799 |
161,530 |
Zysk netto Δ r/r |
0.0% |
47.5% |
203.1% |
-64.0% |
196.8% |
-8.2% |
-64.9% |
-79.5% |
359.5% |
-85.6% |
-3226.7% |
-149.3% |
11.8% |
45.8% |
33.2% |
15.9% |
-26.8% |
25.1% |
-25.8% |
1.0% |
82.0% |
-38.5% |
Zysk netto (%) |
1.8% |
2.6% |
6.9% |
2.5% |
6.8% |
6.1% |
1.9% |
0.4% |
2.0% |
0.2% |
-4.6% |
2.0% |
2.2% |
2.9% |
3.8% |
4.0% |
3.0% |
3.6% |
3.1% |
3.0% |
5.2% |
3.2% |
EPS |
58.6 |
87.63 |
268.7 |
98.5 |
280.37 |
179.8 |
151.7 |
19.45 |
89.84 |
8.68 |
-272.5 |
134.46 |
150.58 |
221.34 |
298.72 |
350.94 |
260.05 |
328.73 |
82.79 |
85.27 |
158.17 |
99.93 |
EPS (rozwodnione) |
55.1 |
83.1 |
262.9 |
98.5 |
280.37 |
179.8 |
151.7 |
19.45 |
89.84 |
8.68 |
-272.5 |
134.46 |
150.58 |
221.34 |
298.72 |
350.9 |
259.98 |
328.6 |
82.74 |
85.22 |
158.11 |
99.9 |
Ilośc akcji (mln) |
443 |
437 |
432 |
433 |
428 |
423 |
423 |
421 |
419 |
624 |
622 |
622 |
621 |
616 |
608 |
600 |
592 |
586 |
1,728 |
1,694 |
1,661 |
1,616 |
Ważona ilośc akcji (mln) |
472 |
461 |
442 |
433 |
428 |
423 |
423 |
421 |
419 |
624 |
622 |
622 |
621 |
616 |
608 |
600 |
593 |
586 |
1,729 |
1,694 |
1,662 |
1,617 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
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JPY |
JPY |
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JPY |
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JPY |