Wall Street Experts
ver. ZuMIgo(08/25)
Marubeni Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 7 282 091
EBIT TTM (mln): 472 399
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,896,048 |
7,055,700 |
7,834,295 |
7,300,299 |
7,128,805 |
7,540,337 |
7,401,256 |
6,827,641 |
6,332,414 |
8,508,591 |
9,190,472 |
7,250,515 |
Przychód Δ r/r |
0.0% |
44.1% |
11.0% |
-6.8% |
-2.3% |
5.8% |
-1.8% |
-7.8% |
-7.3% |
34.4% |
8.0% |
-21.1% |
Marża brutto |
11.0% |
9.2% |
9.0% |
9.2% |
8.6% |
9.0% |
9.9% |
10.2% |
10.7% |
10.5% |
11.4% |
14.7% |
EBIT (mln) |
130,657 |
157,462 |
160,688 |
104,231 |
91,597 |
118,054 |
173,009 |
133,875 |
141,553 |
284,490 |
340,814 |
276,321 |
EBIT Δ r/r |
0.0% |
20.5% |
2.0% |
-35.1% |
-12.1% |
28.9% |
46.6% |
-22.6% |
5.7% |
101.0% |
19.8% |
-18.9% |
EBIT (%) |
2.7% |
2.2% |
2.1% |
1.4% |
1.3% |
1.6% |
2.3% |
2.0% |
2.2% |
3.3% |
3.7% |
3.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
33,628 |
33,318 |
34,948 |
46,807 |
47,737 |
22,947 |
21,837 |
56,782 |
72,552 |
EBITDA (mln) |
205,002 |
239,882 |
275,362 |
225,694 |
203,279 |
238,385 |
286,550 |
300,797 |
285,970 |
427,529 |
497,353 |
453,987 |
EBITDA(%) |
4.2% |
3.4% |
3.5% |
3.1% |
2.9% |
3.2% |
3.9% |
4.4% |
4.5% |
5.0% |
5.4% |
6.3% |
Podatek (mln) |
22,746 |
23,087 |
11,885 |
23,031 |
44,485 |
38,429 |
49,535 |
24,256 |
50,761 |
93,840 |
98,926 |
84,588 |
Zysk Netto (mln) |
130,143 |
210,945 |
105,604 |
62,264 |
152,851 |
207,259 |
226,876 |
-201,370 |
223,256 |
424,320 |
543,001 |
471,412 |
Zysk netto Δ r/r |
0.0% |
62.1% |
-49.9% |
-41.0% |
145.5% |
35.6% |
9.5% |
-188.8% |
-210.9% |
90.1% |
28.0% |
-13.2% |
Zysk netto (%) |
2.7% |
3.0% |
1.3% |
0.9% |
2.1% |
2.7% |
3.1% |
-2.9% |
3.5% |
5.0% |
5.9% |
6.5% |
EPS |
74.96 |
121.52 |
60.85 |
35.88 |
88.06 |
119.43 |
130.74 |
-116.03 |
126.32 |
242.89 |
316.11 |
279.62 |
EPS (rozwodnione) |
74.96 |
121.52 |
60.85 |
35.88 |
88.06 |
119.37 |
130.62 |
-116.03 |
126.17 |
242.44 |
315.58 |
279.24 |
Ilośc akcji (mln) |
1,736 |
1,736 |
1,735 |
1,735 |
1,735 |
1,735 |
1,735 |
1,735 |
1,736 |
1,735 |
1,710 |
1,683 |
Ważona ilośc akcji (mln) |
1,736 |
1,736 |
1,735 |
1,735 |
1,736 |
1,736 |
1,737 |
1,735 |
1,738 |
1,738 |
1,713 |
1,685 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |