Wall Street Experts
ver. ZuMIgo(08/25)
Maruwa Unyu Kikan Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 203 434
EBIT TTM (mln): 11 038
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
48,291 |
51,455 |
54,034 |
60,364 |
67,179 |
74,360 |
85,590 |
98,349 |
112,114 |
133,000 |
177,829 |
Przychód Δ r/r |
0.0% |
6.6% |
5.0% |
11.7% |
11.3% |
10.7% |
15.1% |
14.9% |
14.0% |
18.6% |
33.7% |
Marża brutto |
12.7% |
11.2% |
11.1% |
11.8% |
11.2% |
10.4% |
11.2% |
12.0% |
11.9% |
10.8% |
11.1% |
EBIT (mln) |
3,324 |
2,769 |
2,925 |
3,879 |
4,401 |
4,507 |
5,815 |
7,194 |
8,020 |
8,649 |
11,362 |
EBIT Δ r/r |
0.0% |
-16.7% |
5.6% |
32.6% |
13.4% |
2.4% |
29.0% |
23.7% |
11.5% |
7.8% |
31.4% |
EBIT (%) |
6.9% |
5.4% |
5.4% |
6.4% |
6.6% |
6.1% |
6.8% |
7.3% |
7.2% |
6.5% |
6.4% |
Koszty finansowe (mln) |
232 |
180 |
131 |
93 |
51 |
31 |
21 |
19 |
21 |
14 |
49 |
EBITDA (mln) |
4,529 |
4,017 |
4,258 |
5,114 |
5,722 |
6,040 |
7,179 |
8,863 |
9,905 |
10,889 |
14,447 |
EBITDA(%) |
9.4% |
7.8% |
7.9% |
8.5% |
8.5% |
8.1% |
8.4% |
9.0% |
8.8% |
8.2% |
8.1% |
Podatek (mln) |
1,266 |
1,197 |
1,285 |
1,314 |
1,578 |
1,707 |
2,138 |
2,601 |
2,726 |
3,014 |
4,148 |
Zysk Netto (mln) |
1,853 |
1,580 |
1,779 |
2,578 |
3,080 |
3,045 |
3,902 |
4,818 |
5,536 |
6,125 |
7,780 |
Zysk netto Δ r/r |
0.0% |
-14.7% |
12.6% |
44.9% |
19.5% |
-1.1% |
28.1% |
23.5% |
14.9% |
10.6% |
27.0% |
Zysk netto (%) |
3.8% |
3.1% |
3.3% |
4.3% |
4.6% |
4.1% |
4.6% |
4.9% |
4.9% |
4.6% |
4.4% |
EPS |
19.09 |
15.77 |
14.89 |
20.12 |
24.04 |
23.79 |
30.45 |
37.58 |
43.6 |
48.72 |
61.85 |
EPS (rozwodnione) |
19.09 |
15.77 |
14.79 |
20.01 |
23.93 |
23.67 |
30.32 |
37.45 |
42.37 |
44.77 |
57.26 |
Ilośc akcji (mln) |
97 |
100 |
119 |
128 |
128 |
128 |
128 |
128 |
127 |
126 |
126 |
Ważona ilośc akcji (mln) |
97 |
100 |
120 |
129 |
129 |
129 |
129 |
129 |
129 |
133 |
133 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |