Wall Street Experts
ver. ZuMIgo(08/25)
NEC Capital Solutions Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 255 579
EBIT TTM (mln): 6 481
| 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) |
262,246 |
265,308 |
265,739 |
264,115 |
260,995 |
237,378 |
227,621 |
232,760 |
229,204 |
228,262 |
213,853 |
202,637 |
215,718 |
231,432 |
204,131 |
220,716 |
221,255 |
249,907 |
258,107 |
| Przychód Δ r/r |
0.0% |
1.2% |
0.2% |
-0.6% |
-1.2% |
-9.0% |
-4.1% |
2.3% |
-1.5% |
-0.4% |
-6.3% |
-5.2% |
6.5% |
7.3% |
-11.8% |
8.1% |
0.2% |
12.9% |
3.3% |
| Marża brutto |
7.2% |
7.3% |
6.6% |
6.3% |
7.8% |
11.5% |
11.2% |
11.9% |
10.1% |
13.4% |
9.7% |
10.5% |
10.8% |
12.5% |
12.5% |
12.5% |
11.7% |
12.7% |
12.4% |
| EBIT (mln) |
8,418 |
9,048 |
7,031 |
5,983 |
3,615 |
7,679 |
9,127 |
8,096 |
9,132 |
16,067 |
6,043 |
4,870 |
6,024 |
12,674 |
8,929 |
8,292 |
5,965 |
10,447 |
11,715 |
| EBIT Δ r/r |
0.0% |
7.5% |
-22.3% |
-14.9% |
-39.6% |
112.4% |
18.9% |
-11.3% |
12.8% |
75.9% |
-62.4% |
-19.4% |
23.7% |
110.4% |
-29.5% |
-7.1% |
-28.1% |
75.1% |
12.1% |
| EBIT (%) |
3.2% |
3.4% |
2.6% |
2.3% |
1.4% |
3.2% |
4.0% |
3.5% |
4.0% |
7.0% |
2.8% |
2.4% |
2.8% |
5.5% |
4.4% |
3.8% |
2.7% |
4.2% |
4.5% |
| Koszty finansowe (mln) |
40 |
35 |
51 |
87 |
104 |
106 |
164 |
76 |
74 |
58 |
53 |
44 |
31 |
22 |
20 |
19 |
19 |
22 |
25 |
| EBITDA (mln) |
222,521 |
225,004 |
224,655 |
221,766 |
6,199 |
11,112 |
12,454 |
13,074 |
15,397 |
23,884 |
14,352 |
16,722 |
17,411 |
25,044 |
20,166 |
23,358 |
21,992 |
25,821 |
31,395 |
| EBITDA(%) |
84.9% |
84.8% |
84.5% |
84.0% |
2.4% |
4.7% |
5.5% |
5.6% |
6.7% |
10.5% |
6.7% |
8.3% |
8.1% |
10.8% |
9.9% |
10.6% |
9.9% |
10.3% |
12.2% |
| Podatek (mln) |
3,500 |
3,724 |
2,705 |
2,096 |
-2,366 |
2,251 |
3,379 |
4,769 |
3,824 |
2,710 |
3,185 |
3,203 |
1,527 |
3,033 |
1,062 |
2,077 |
2,138 |
2,308 |
3,084 |
| Zysk Netto (mln) |
4,887 |
5,302 |
4,074 |
3,945 |
-3,806 |
3,122 |
3,720 |
3,973 |
4,333 |
4,990 |
2,816 |
3,334 |
3,517 |
6,006 |
6,391 |
5,117 |
4,118 |
6,939 |
6,418 |
| Zysk netto Δ r/r |
0.0% |
8.5% |
-23.2% |
-3.2% |
-196.5% |
-182.0% |
19.2% |
6.8% |
9.1% |
15.2% |
-43.6% |
18.4% |
5.5% |
70.8% |
6.4% |
-19.9% |
-19.5% |
68.5% |
-7.5% |
| Zysk netto (%) |
1.9% |
2.0% |
1.5% |
1.5% |
-1.5% |
1.3% |
1.6% |
1.7% |
1.9% |
2.2% |
1.3% |
1.6% |
1.6% |
2.6% |
3.1% |
2.3% |
1.9% |
2.8% |
2.5% |
| EPS |
262.05 |
246.23 |
189.21 |
183.25 |
-176.75 |
145.01 |
172.78 |
184.55 |
201.23 |
232.63 |
130.81 |
154.85 |
163.35 |
278.93 |
296.81 |
237.65 |
191.25 |
322.35 |
298.12 |
| EPS (rozwodnione) |
262.05 |
246.23 |
189.21 |
183.25 |
-176.75 |
145.01 |
172.78 |
184.55 |
201.23 |
232.63 |
130.81 |
154.85 |
163.35 |
278.93 |
296.81 |
237.65 |
191.25 |
322.35 |
298.12 |
| Ilośc akcji (mln) |
19 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
| Ważona ilośc akcji (mln) |
19 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |