Nidec Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 2 438 885
EBIT TTM (mln): 164 267
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
Rok finansowy 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) 253,683 192,852 227,570 273,726 485,121 537,900 628,454 728,756 610,803 571,552 675,988 682,320 709,270 875,109 1,028,385 1,178,290 1,199,311 1,488,090 1,475,436 1,534,800 1,618,064 1,918,174 2,242,824 2,348,202
Przychód Δ r/r 0.0% -24.0% 18.0% 20.3% 77.2% 10.9% 16.8% 16.0% -16.2% -6.4% 18.3% 0.9% 3.9% 23.4% 17.5% 14.6% 1.8% 24.1% -0.9% 4.0% 5.4% 18.5% 16.9% 4.7%
Marża brutto 18.0% 17.5% 19.2% 21.4% 23.7% 23.1% 22.7% 21.6% 21.3% 26.3% 26.0% 23.2% 19.3% 22.9% 23.5% 22.8% 23.8% 23.9% 22.8% 21.6% 22.6% 21.1% 18.4% 21.2%
EBIT (mln) 16,319 10,500 16,044 21,716 53,616 53,555 63,859 77,542 52,015 79,282 92,869 73,070 17,598 84,864 110,939 117,662 139,366 166,505 129,254 110,576 161,596 172,747 116,495 163,106
EBIT Δ r/r 0.0% -35.7% 52.8% 35.3% 146.9% -0.1% 19.2% 21.4% -32.9% 52.4% 17.1% -21.3% -75.9% 382.2% 30.7% 6.1% 18.4% 19.5% -22.4% -14.5% 46.1% 6.9% -32.6% 40.0%
EBIT (%) 6.4% 5.4% 7.1% 7.9% 11.1% 10.0% 10.2% 10.6% 8.5% 13.9% 13.7% 10.7% 2.5% 9.7% 10.8% 10.0% 11.6% 11.2% 8.8% 7.2% 10.0% 9.0% 5.2% 6.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 2,369 1,403 690 355 299 679 1,526 1,487 2,410 3,063 7,007 8,720 9,299 5,924 5,653 13,146 0
EBITDA (mln) 21,093 19,538 33,976 37,859 72,060 69,562 93,549 118,383 84,948 108,282 118,269 105,687 53,884 132,052 161,913 182,612 199,103 235,245 200,270 198,384 258,398 277,679 235,964 294,696
EBITDA(%) 8.3% 10.1% 14.9% 13.8% 14.9% 12.9% 14.9% 16.2% 13.9% 18.9% 17.5% 15.5% 7.6% 15.1% 15.7% 15.5% 16.6% 15.8% 13.6% 12.9% 16.0% 14.5% 10.5% 12.5%
Podatek (mln) 5,651 2,127 1,062 5,350 12,868 15,301 17,437 15,930 12,475 17,568 18,309 18,801 6,562 25,658 29,033 26,166 29,356 32,144 25,771 29,784 30,124 34,049 74,889 76,332
Zysk Netto (mln) 10,134 6,513 10,500 15,870 33,457 40,843 39,823 41,156 28,353 51,961 52,333 40,731 7,986 56,272 76,015 89,945 111,007 130,834 109,960 58,459 121,945 135,759 45,003 125,387
Zysk netto Δ r/r 0.0% -35.7% 61.2% 51.2% 110.8% 22.1% -2.5% 3.3% -31.1% 83.3% 0.7% -22.2% -80.4% 604.6% 35.1% 18.3% 23.4% 17.9% -16.0% -46.8% 108.6% 11.3% -66.9% 178.6%
Zysk netto (%) 4.0% 3.4% 4.6% 5.8% 6.9% 7.6% 6.3% 5.6% 4.6% 9.1% 7.7% 6.0% 1.1% 6.4% 7.4% 7.6% 9.3% 8.8% 7.5% 3.8% 7.5% 7.1% 2.0% 5.3%
EPS 5.21 3.24 5.22 7.86 15.03 17.8 17.21 17.75 12.34 23.32 23.49 18.52 3.71 25.91 34.04 151.52 187.14 220.95 186.49 123.63 208.19 232.4 78.19 218.22
EPS (rozwodnione) 4.93 3.1 4.97 7.56 14.3 17.15 16.73 17.27 12.13 23.32 22.68 18.52 3.44 24.25 32.09 150.97 187.14 220.95 186.49 123.63 208.19 232.4 78.19 218.22
Ilośc akcji (mln) 2,067 2,007 2,010 2,018 2,226 2,295 2,315 2,319 2,298 2,229 2,227 2,200 2,324 2,324 2,373 594 593 592 590 588 586 584 576 575
Ważona ilośc akcji (mln) 2,067 2,102 2,113 2,098 2,339 2,382 2,382 2,383 2,333 2,229 2,307 2,200 2,324 2,324 2,373 596 593 592 590 588 586 584 576 575
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