Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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