Mitsui & Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 14 279 321
EBIT TTM (mln): 708 998
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 536,580 572,664 553,702 569,693 2,967,682 3,496,327 4,140,184 4,873,402 5,738,878 5,504,789 4,096,445 4,679,443 5,251,602 4,912,118 5,731,918 5,404,930 4,759,694 4,363,969 4,892,149 6,957,524 8,484,130 8,010,235 11,757,559 14,306,402 13,324,942
Przychód Δ r/r 0.0% 6.7% -3.3% 2.9% 420.9% 17.8% 18.4% 17.7% 17.8% -4.1% -25.6% 14.2% 12.2% -6.5% 16.7% -5.7% -11.9% -8.3% 12.1% 42.2% 21.9% -5.6% 46.8% 21.7% -6.9%
Marża brutto 112.2% 100.0% 100.0% 100.0% 20.6% 20.3% 19.8% 18.5% 17.2% 18.2% 17.1% 18.4% 16.7% 16.6% 15.4% 15.6% 14.4% 15.9% 15.5% 11.8% 9.3% 9.4% 9.2% 9.4% 9.9%
EBIT (mln) 49,116 77,431 121,745 130,124 144,495 260,790 303,555 281,591 534,614 490,057 190,270 411,612 438,547 248,108 301,479 226,248 134,267 166,894 199,216 265,476 245,121 180,696 522,023 683,797 525,424
EBIT Δ r/r 0.0% 57.6% 57.2% 6.9% 11.0% 80.5% 16.4% -7.2% 89.9% -8.3% -61.2% 116.3% 6.5% -43.4% 21.5% -25.0% -40.7% 24.3% 19.4% 33.3% -7.7% -26.3% 188.9% 31.0% -23.2%
EBIT (%) 9.2% 13.5% 22.0% 22.8% 4.9% 7.5% 7.3% 5.8% 9.3% 8.9% 4.6% 8.8% 8.4% 5.1% 5.3% 4.2% 2.8% 3.8% 4.1% 3.8% 2.9% 2.3% 4.4% 4.8% 3.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 106,213 74,354 46,310 0 5,440 46,639 49,176 50,229 95,278 56,997 59,898 76,178 94,330 51,254 45,345 114,467 168,064
EBITDA (mln) 114,468 138,973 179,960 188,639 210,801 327,489 376,530 374,080 673,942 629,621 327,221 559,000 592,022 753,592 831,571 786,467 387,435 360,223 398,393 455,736 501,246 460,328 822,822 960,782 818,997
EBITDA(%) 21.3% 24.3% 32.5% 33.1% 7.1% 9.4% 9.1% 7.7% 11.7% 11.4% 8.0% 11.9% 11.3% 15.3% 14.5% 14.6% 8.1% 8.3% 8.1% 6.6% 5.9% 5.7% 7.0% 6.7% 6.1%
Podatek (mln) 21,989 32,662 32,031 37,869 46,706 101,871 125,471 158,704 171,237 154,167 89,217 203,901 172,622 195,211 176,654 104,903 91,243 134,641 103,082 152,575 123,008 99,821 226,810 240,668 221,914
Zysk Netto (mln) 35,553 51,579 55,290 31,145 68,286 121,173 203,625 301,031 410,061 177,607 149,719 306,659 434,497 296,623 350,093 306,490 -83,410 306,136 418,479 414,215 391,513 335,458 914,722 1,130,630 1,063,684
Zysk netto Δ r/r 0.0% 45.1% 7.2% -43.7% 119.3% 77.4% 68.0% 47.8% 36.2% -56.7% -15.7% 104.8% 41.7% -31.7% 18.0% -12.5% -127.2% -467.0% 36.7% -1.0% -5.5% -14.3% 172.7% 23.6% -5.9%
Zysk netto (%) 6.6% 9.0% 10.0% 5.5% 2.3% 3.5% 4.9% 6.2% 7.1% 3.2% 3.7% 6.6% 8.3% 6.0% 6.1% 5.7% -1.8% 7.0% 8.6% 6.0% 4.6% 4.2% 7.8% 7.9% 8.0%
EPS 450.06 655.1 700.98 391.98 875.73 1544.15 2542.37 3477.68 4544.0 1951.8 1642.4 3361.0 4762.0 3250.6 3844.4 3419.6 -46.53 171.2 237.67 238.33 226.13 199.28 561.61 721.82 705.6
EPS (rozwodnione) 425.4 616.86 658.86 372.09 834.03 1436.92 2401.13 3299.27 4496.4 1946.4 1642.2 3361.0 4762.0 3250.6 3844.2 3419.0 -46.53 171.1 237.53 238.17 225.99 199.18 561.38 721.41 705.14
Ilośc akcji (mln) 85 84 84 84 79 79 85 91 90 91 91 91 91 91 91 90 1,792 1,788 1,761 1,738 1,731 1,683 1,629 1,566 1,507
Ważona ilośc akcji (mln) 85 84 84 84 79 79 85 91 91 91 91 91 91 91 91 90 1,793 1,789 1,762 1,739 1,732 1,684 1,629 1,567 1,508
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY