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