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
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