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