Wall Street Experts
ver. ZuMIgo(08/25)
Chubu Electric Power Company, Incorporated
Rachunek Zysków i Strat
Przychody TTM (mln): 3 535 351
EBIT TTM (mln): 276 130
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
1999 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
2,167,637 |
2,176,072 |
2,101,072 |
2,133,224 |
2,150,508 |
2,213,793 |
2,432,865 |
2,509,982 |
2,238,551 |
2,330,891 |
2,449,283 |
2,648,994 |
2,842,186 |
3,103,603 |
2,854,043 |
2,603,537 |
2,853,309 |
3,035,082 |
3,065,954 |
2,935,409 |
2,705,161 |
3,986,681 |
Przychód Δ r/r |
0.0% |
0.4% |
-3.4% |
1.5% |
0.8% |
2.9% |
9.9% |
3.2% |
-10.8% |
4.1% |
5.1% |
8.2% |
7.3% |
9.2% |
-8.0% |
-8.8% |
9.6% |
6.4% |
1.0% |
-4.3% |
-7.8% |
47.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
15.3% |
8.9% |
7.5% |
-1.5% |
-0.5% |
-2.1% |
3.5% |
10.0% |
5.2% |
4.8% |
4.1% |
4.3% |
5.0% |
-2.0% |
2.7% |
EBIT (mln) |
297,338 |
312,472 |
334,412 |
342,160 |
322,105 |
246,712 |
167,863 |
182,235 |
200,032 |
174,237 |
-37,666 |
-14,483 |
-60,651 |
107,168 |
284,991 |
136,443 |
136,505 |
125,924 |
130,832 |
145,694 |
-53,830 |
107,089 |
EBIT Δ r/r |
0.0% |
5.1% |
7.0% |
2.3% |
-5.9% |
-23.4% |
-32.0% |
8.6% |
9.8% |
-12.9% |
-121.6% |
-61.5% |
318.8% |
-276.7% |
165.9% |
-52.1% |
0.0% |
-7.8% |
3.9% |
11.4% |
-136.9% |
-298.9% |
EBIT (%) |
13.7% |
14.4% |
15.9% |
16.0% |
15.0% |
11.1% |
6.9% |
7.3% |
8.9% |
7.5% |
-1.5% |
-0.5% |
-2.1% |
3.5% |
10.0% |
5.2% |
4.8% |
4.1% |
4.3% |
5.0% |
-2.0% |
2.7% |
Koszty finansowe (mln) |
160,481 |
121,236 |
96,428 |
131,441 |
95,200 |
71,572 |
54,349 |
77,678 |
38,919 |
36,407 |
36,055 |
40,837 |
42,236 |
50,231 |
37,752 |
28,723 |
26,464 |
24,024 |
22,309 |
19,355 |
18,987 |
19,889 |
EBITDA (mln) |
784,941 |
462,519 |
417,972 |
398,289 |
424,874 |
405,207 |
171,869 |
554,417 |
521,999 |
473,928 |
258,828 |
273,840 |
228,316 |
380,494 |
550,425 |
436,190 |
426,829 |
397,157 |
411,375 |
394,228 |
148,821 |
240,965 |
EBITDA(%) |
36.2% |
21.3% |
19.9% |
18.7% |
19.8% |
18.3% |
7.1% |
22.1% |
23.3% |
20.3% |
10.6% |
10.3% |
8.0% |
12.3% |
19.3% |
16.8% |
15.0% |
13.1% |
13.4% |
13.4% |
5.5% |
6.0% |
Podatek (mln) |
53,583 |
63,830 |
61,206 |
68,445 |
75,481 |
68,207 |
41,369 |
-6,026 |
65,947 |
50,026 |
8,249 |
-438 |
-16,883 |
42,841 |
82,173 |
35,229 |
28,441 |
30,002 |
43,175 |
41,097 |
-4,322 |
31,114 |
Zysk Netto (mln) |
77,120 |
106,494 |
114,718 |
91,271 |
119,458 |
90,551 |
70,619 |
-18,968 |
108,558 |
84,598 |
-92,195 |
-32,161 |
-65,327 |
38,795 |
169,745 |
114,665 |
74,372 |
79,422 |
163,472 |
147,202 |
-43,022 |
38,231 |
Zysk netto Δ r/r |
0.0% |
38.1% |
7.7% |
-20.4% |
30.9% |
-24.2% |
-22.0% |
-126.9% |
-672.3% |
-22.1% |
-209.0% |
-65.1% |
103.1% |
-159.4% |
337.5% |
-32.4% |
-35.1% |
6.8% |
105.8% |
-10.0% |
-129.2% |
-188.9% |
Zysk netto (%) |
3.6% |
4.9% |
5.5% |
4.3% |
5.6% |
4.1% |
2.9% |
-0.8% |
4.8% |
3.6% |
-3.8% |
-1.2% |
-2.3% |
1.2% |
5.9% |
4.4% |
2.6% |
2.6% |
5.3% |
5.0% |
-1.6% |
1.0% |
EPS |
104.65 |
144.24 |
157.21 |
125.68 |
162.07 |
115.8 |
90.58 |
-24.37 |
140.47 |
110.97 |
-121.67 |
-42.45 |
-86.22 |
51.21 |
224.15 |
151.43 |
98.24 |
104.96 |
216.11 |
194.65 |
-56.9 |
50.56 |
EPS (rozwodnione) |
98.1 |
134.75 |
146.64 |
117.37 |
152.72 |
115.79 |
90.58 |
-24.37 |
140.47 |
110.97 |
-121.67 |
-42.45 |
-86.22 |
51.21 |
224.15 |
151.43 |
98.24 |
104.96 |
216.11 |
194.65 |
-56.9 |
50.56 |
Ilośc akcji (mln) |
737 |
738 |
730 |
726 |
737 |
782 |
780 |
778 |
773 |
762 |
758 |
758 |
758 |
758 |
757 |
757 |
757 |
757 |
756 |
756 |
756 |
756 |
Ważona ilośc akcji (mln) |
786 |
790 |
782 |
778 |
782 |
782 |
780 |
778 |
773 |
762 |
758 |
758 |
758 |
758 |
757 |
757 |
757 |
757 |
756 |
756 |
756 |
756 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |