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