Wall Street Experts
ver. ZuMIgo(08/25)
Central Japan Railway Company
Rachunek Zysków i Strat
Przychody TTM (mln): 1 766 727
EBIT TTM (mln): 618 902
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) |
1,409,497 |
1,467,650 |
1,491,269 |
1,559,467 |
1,570,253 |
1,486,632 |
1,503,083 |
1,508,328 |
1,585,319 |
1,652,547 |
1,672,295 |
1,738,409 |
1,756,980 |
1,822,039 |
1,878,137 |
1,844,647 |
823,517 |
935,139 |
1,400,285 |
Przychód Δ r/r |
0.0% |
4.1% |
1.6% |
4.6% |
0.7% |
-5.3% |
1.1% |
0.3% |
5.1% |
4.2% |
1.2% |
4.0% |
1.1% |
3.7% |
3.1% |
-1.8% |
-55.4% |
13.6% |
49.7% |
Marża brutto |
37.0% |
38.4% |
38.2% |
38.6% |
35.3% |
31.0% |
33.9% |
35.4% |
37.7% |
40.8% |
41.2% |
43.5% |
45.7% |
46.9% |
48.3% |
46.3% |
-2.5% |
17.3% |
39.5% |
EBIT (mln) |
347,826 |
403,754 |
402,487 |
434,462 |
382,341 |
293,474 |
349,347 |
372,521 |
426,142 |
494,612 |
506,598 |
578,677 |
619,564 |
662,023 |
709,775 |
656,163 |
-184,751 |
1,708 |
374,503 |
EBIT Δ r/r |
0.0% |
16.1% |
-0.3% |
7.9% |
-12.0% |
-23.2% |
19.0% |
6.6% |
14.4% |
16.1% |
2.4% |
14.2% |
7.1% |
6.9% |
7.2% |
-7.6% |
-128.2% |
-100.9% |
21826.4% |
EBIT (%) |
24.7% |
27.5% |
27.0% |
27.9% |
24.3% |
19.7% |
23.2% |
24.7% |
26.9% |
29.9% |
30.3% |
33.3% |
35.3% |
36.3% |
37.8% |
35.6% |
-22.4% |
0.2% |
26.7% |
Koszty finansowe (mln) |
179,291 |
161,091 |
150,392 |
138,350 |
126,019 |
117,310 |
108,143 |
99,187 |
89,289 |
80,325 |
72,272 |
65,533 |
60,285 |
78,722 |
80,723 |
79,905 |
79,225 |
79,023 |
79,111 |
EBITDA (mln) |
572,495 |
609,407 |
602,269 |
643,054 |
602,444 |
550,749 |
595,333 |
631,951 |
669,302 |
771,372 |
780,488 |
817,022 |
846,754 |
876,148 |
922,504 |
866,644 |
14,499 |
215,786 |
601,341 |
EBITDA(%) |
40.6% |
41.5% |
40.4% |
41.2% |
38.4% |
37.0% |
39.6% |
41.9% |
42.2% |
46.7% |
46.7% |
47.0% |
48.2% |
48.1% |
49.1% |
47.0% |
1.8% |
23.1% |
42.9% |
Podatek (mln) |
61,322 |
82,497 |
94,479 |
109,979 |
85,877 |
66,635 |
88,722 |
127,791 |
122,664 |
142,670 |
147,934 |
177,098 |
168,768 |
171,952 |
185,233 |
169,116 |
-69,463 |
-17,117 |
84,034 |
Zysk Netto (mln) |
96,087 |
122,437 |
137,144 |
159,774 |
126,052 |
91,764 |
133,807 |
132,781 |
199,971 |
255,686 |
264,134 |
337,440 |
392,913 |
395,502 |
438,715 |
397,881 |
-201,554 |
-51,928 |
219,417 |
Zysk netto Δ r/r |
0.0% |
27.4% |
12.0% |
16.5% |
-21.1% |
-27.2% |
45.8% |
-0.8% |
50.6% |
27.9% |
3.3% |
27.8% |
16.4% |
0.7% |
10.9% |
-9.3% |
-150.7% |
-74.2% |
-522.5% |
Zysk netto (%) |
6.8% |
8.3% |
9.2% |
10.2% |
8.0% |
6.2% |
8.9% |
8.8% |
12.6% |
15.5% |
15.8% |
19.4% |
22.4% |
21.7% |
23.4% |
21.6% |
-24.5% |
-5.6% |
15.7% |
EPS |
428.07 |
428.07 |
545.61 |
811.06 |
640.23 |
465.75 |
679.9 |
674.7 |
1016.12 |
1299.23 |
1342.15 |
1714.64 |
1996.52 |
2015.47 |
447.79 |
405.57 |
-205.09 |
-52.77 |
222.99 |
EPS (rozwodnione) |
428.07 |
428.07 |
545.61 |
811.06 |
640.23 |
465.75 |
679.9 |
674.7 |
1016.12 |
1299.23 |
1342.15 |
1714.64 |
1996.52 |
2015.47 |
447.79 |
405.57 |
-205.09 |
-52.77 |
222.99 |
Ilośc akcji (mln) |
224 |
224 |
198 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
196 |
980 |
981 |
983 |
984 |
984 |
Ważona ilośc akcji (mln) |
224 |
224 |
198 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
196 |
980 |
981 |
983 |
984 |
984 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |