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