Wall Street Experts
ver. ZuMIgo(08/25)
NS United Kaiun Kaisha, Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 249 469
EBIT TTM (mln): 15 097
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) |
81,864 |
93,559 |
105,595 |
131,988 |
132,799 |
95,106 |
127,184 |
135,044 |
131,379 |
153,665 |
157,625 |
137,148 |
125,276 |
139,000 |
151,068 |
148,415 |
138,454 |
195,941 |
250,825 |
Przychód Δ r/r |
0.0% |
14.3% |
12.9% |
25.0% |
0.6% |
-28.4% |
33.7% |
6.2% |
-2.7% |
17.0% |
2.6% |
-13.0% |
-8.7% |
11.0% |
8.7% |
-1.8% |
-6.7% |
41.5% |
28.0% |
Marża brutto |
19.5% |
16.8% |
18.4% |
20.8% |
13.7% |
10.2% |
10.5% |
6.0% |
5.4% |
9.8% |
9.9% |
9.2% |
9.9% |
9.4% |
9.7% |
8.6% |
8.9% |
16.6% |
15.7% |
EBIT (mln) |
11,907 |
11,550 |
15,042 |
22,576 |
13,168 |
4,796 |
7,394 |
1,627 |
1,173 |
8,842 |
9,474 |
6,475 |
6,558 |
7,361 |
8,911 |
7,040 |
6,736 |
26,711 |
32,487 |
EBIT Δ r/r |
0.0% |
-3.0% |
30.2% |
50.1% |
-41.7% |
-63.6% |
54.2% |
-78.0% |
-27.9% |
653.8% |
7.1% |
-31.7% |
1.3% |
12.2% |
21.1% |
-21.0% |
-4.3% |
296.5% |
21.6% |
EBIT (%) |
14.5% |
12.3% |
14.2% |
17.1% |
9.9% |
5.0% |
5.8% |
1.2% |
0.9% |
5.8% |
6.0% |
4.7% |
5.2% |
5.3% |
5.9% |
4.7% |
4.9% |
13.6% |
13.0% |
Koszty finansowe (mln) |
847 |
793 |
686 |
610 |
930 |
1,029 |
1,251 |
1,175 |
1,297 |
1,612 |
1,715 |
1,703 |
1,623 |
1,845 |
1,648 |
1,486 |
1,432 |
1,304 |
1,191 |
EBITDA (mln) |
16,556 |
16,257 |
20,072 |
27,153 |
19,808 |
11,783 |
16,183 |
12,293 |
15,361 |
23,303 |
26,597 |
20,027 |
21,368 |
22,963 |
23,966 |
21,865 |
25,080 |
46,164 |
51,922 |
EBITDA(%) |
20.2% |
17.4% |
19.0% |
20.6% |
14.9% |
12.4% |
12.7% |
9.1% |
11.7% |
15.2% |
16.9% |
14.6% |
17.1% |
16.5% |
15.9% |
14.7% |
18.1% |
23.6% |
20.7% |
Podatek (mln) |
4,944 |
4,288 |
5,421 |
9,918 |
4,123 |
17 |
1,284 |
-846 |
219 |
775 |
1,692 |
260 |
494 |
-191 |
1,160 |
1,251 |
1,220 |
5,486 |
5,257 |
Zysk Netto (mln) |
7,393 |
5,413 |
8,857 |
16,074 |
6,689 |
1,215 |
3,236 |
-914 |
-15,505 |
10,778 |
8,626 |
4,110 |
3,322 |
6,613 |
9,343 |
5,947 |
6,131 |
23,582 |
27,603 |
Zysk netto Δ r/r |
0.0% |
-26.8% |
63.6% |
81.5% |
-58.4% |
-81.8% |
166.3% |
-128.2% |
1596.4% |
-169.5% |
-20.0% |
-52.4% |
-19.2% |
99.1% |
41.3% |
-36.3% |
3.1% |
284.6% |
17.1% |
Zysk netto (%) |
9.0% |
5.8% |
8.4% |
12.2% |
5.0% |
1.3% |
2.5% |
-0.7% |
-11.8% |
7.0% |
5.5% |
3.0% |
2.7% |
4.8% |
6.2% |
4.0% |
4.4% |
12.0% |
11.0% |
EPS |
452.6 |
331.0 |
546.9 |
992.7 |
413.1 |
75.0 |
164.8 |
-39.62 |
-672.15 |
467.2 |
374.0 |
175.4 |
140.95 |
280.6 |
396.44 |
252.35 |
260.16 |
1000.66 |
1171.3 |
EPS (rozwodnione) |
452.6 |
331.0 |
546.9 |
992.7 |
413.1 |
75.0 |
164.8 |
-39.62 |
-672.15 |
467.2 |
374.0 |
175.4 |
140.95 |
280.6 |
396.44 |
252.35 |
260.16 |
1000.66 |
1171.3 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
20 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
20 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |