Wall Street Experts
ver. ZuMIgo(08/25)
Nissan Motor Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 766 451
EBIT TTM (mln): 279 861
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) |
5,794,030 |
6,193,231 |
6,192,038 |
6,713,254 |
7,306,816 |
8,594,941 |
9,484,934 |
10,469,160 |
10,824,238 |
8,436,974 |
7,517,277 |
8,773,093 |
9,409,026 |
8,737,320 |
10,482,520 |
11,375,207 |
12,189,519 |
11,720,041 |
11,951,169 |
11,574,247 |
9,878,866 |
7,862,572 |
8,424,585 |
10,596,695 |
12,685,716 |
Przychód Δ r/r |
0.0% |
6.9% |
-0.0% |
8.4% |
8.8% |
17.6% |
10.4% |
10.4% |
3.4% |
-22.1% |
-10.9% |
16.7% |
7.2% |
-7.1% |
20.0% |
8.5% |
7.2% |
-3.9% |
2.0% |
-3.2% |
-14.6% |
-20.4% |
7.1% |
25.8% |
19.7% |
Marża brutto |
30.8% |
23.9% |
26.6% |
28.6% |
28.5% |
25.9% |
25.3% |
23.3% |
22.3% |
15.6% |
18.2% |
18.4% |
17.4% |
16.6% |
17.6% |
18.8% |
19.2% |
19.2% |
17.4% |
16.0% |
13.9% |
12.7% |
15.4% |
15.6% |
15.8% |
EBIT (mln) |
788,603 |
270,139 |
592,716 |
760,669 |
892,909 |
956,231 |
967,514 |
880,118 |
1,036,930 |
83,820 |
428,052 |
733,924 |
545,839 |
438,823 |
498,365 |
589,561 |
793,278 |
742,228 |
574,760 |
318,224 |
-40,469 |
-150,651 |
247,307 |
377,109 |
568,718 |
EBIT Δ r/r |
0.0% |
-65.7% |
119.4% |
28.3% |
17.4% |
7.1% |
1.2% |
-9.0% |
17.8% |
-91.9% |
410.7% |
71.5% |
-25.6% |
-19.6% |
13.6% |
18.3% |
34.6% |
-6.4% |
-22.6% |
-44.6% |
-112.7% |
272.3% |
-264.2% |
52.5% |
50.8% |
EBIT (%) |
13.6% |
4.4% |
9.6% |
11.3% |
12.2% |
11.1% |
10.2% |
8.4% |
9.6% |
1.0% |
5.7% |
8.4% |
5.8% |
5.0% |
4.8% |
5.2% |
6.5% |
6.3% |
4.8% |
2.7% |
-0.4% |
-1.9% |
2.9% |
3.6% |
4.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36,118 |
33,798 |
28,995 |
28,357 |
32,892 |
26,312 |
28,677 |
29,167 |
24,806 |
14,128 |
12,670 |
13,478 |
10,874 |
36,483 |
55,949 |
63,045 |
78,032 |
EBITDA (mln) |
1,209,849 |
661,608 |
991,197 |
1,149,044 |
1,360,056 |
1,495,123 |
1,638,065 |
1,651,370 |
1,841,358 |
850,182 |
1,089,066 |
1,366,372 |
1,148,290 |
1,085,706 |
1,227,234 |
1,536,052 |
1,631,275 |
1,585,103 |
1,465,048 |
1,218,883 |
827,127 |
559,113 |
937,332 |
1,072,169 |
1,246,671 |
EBITDA(%) |
20.9% |
10.7% |
16.0% |
17.1% |
18.6% |
17.4% |
17.3% |
15.8% |
17.0% |
10.1% |
14.5% |
15.6% |
12.2% |
12.4% |
11.7% |
13.5% |
13.4% |
13.5% |
12.3% |
10.5% |
8.4% |
7.1% |
11.1% |
10.1% |
9.8% |
Podatek (mln) |
9,610 |
-63,596 |
-14,692 |
195,342 |
215,431 |
258,625 |
255,885 |
212,194 |
262,708 |
36,938 |
91,540 |
132,127 |
151,506 |
124,294 |
115,051 |
197,324 |
180,141 |
264,639 |
-52,914 |
135,793 |
93,156 |
92,595 |
145,440 |
161,237 |
149,673 |
Zysk Netto (mln) |
-663,405 |
336,708 |
372,009 |
486,802 |
495,369 |
513,396 |
521,186 |
460,795 |
482,261 |
-233,709 |
42,390 |
319,221 |
341,433 |
341,117 |
389,034 |
457,574 |
523,841 |
663,499 |
746,892 |
319,138 |
-671,216 |
-448,697 |
215,533 |
221,900 |
426,649 |
Zysk netto Δ r/r |
0.0% |
-150.8% |
10.5% |
30.9% |
1.8% |
3.6% |
1.5% |
-11.6% |
4.7% |
-148.5% |
-118.1% |
653.1% |
7.0% |
-0.1% |
14.0% |
17.6% |
14.5% |
26.7% |
12.6% |
-57.3% |
-310.3% |
-33.2% |
-148.0% |
3.0% |
92.3% |
Zysk netto (%) |
-11.4% |
5.4% |
6.0% |
7.3% |
6.8% |
6.0% |
5.5% |
4.4% |
4.5% |
-2.8% |
0.6% |
3.6% |
3.6% |
3.9% |
3.7% |
4.0% |
4.3% |
5.7% |
6.2% |
2.8% |
-6.8% |
-5.7% |
2.6% |
2.1% |
3.4% |
EPS |
-337.95 |
168.99 |
186.07 |
231.23 |
239.99 |
250.92 |
255.41 |
224.33 |
236.79 |
-113.69 |
20.8 |
152.88 |
163.34 |
162.78 |
185.64 |
218.3 |
125.0 |
165.94 |
190.96 |
81.59 |
-171.54 |
-114.67 |
55.07 |
56.67 |
110.47 |
EPS (rozwodnione) |
-337.95 |
168.99 |
186.07 |
231.23 |
237.49 |
248.57 |
255.41 |
223.15 |
236.79 |
-113.69 |
20.8 |
152.88 |
163.34 |
162.78 |
185.64 |
218.28 |
124.99 |
165.94 |
190.96 |
81.59 |
-171.54 |
-114.67 |
55.07 |
56.67 |
110.47 |
Ilośc akcji (mln) |
1,963 |
1,987 |
2,259 |
2,233 |
2,199 |
2,260 |
2,260 |
2,056 |
2,048 |
2,056 |
2,038 |
2,088 |
2,090 |
2,096 |
2,096 |
2,096 |
4,191 |
3,998 |
3,911 |
3,912 |
3,913 |
3,913 |
3,914 |
3,915 |
3,862 |
Ważona ilośc akcji (mln) |
1,963 |
1,987 |
2,259 |
2,233 |
2,199 |
2,260 |
2,260 |
2,056 |
2,048 |
2,056 |
2,038 |
2,088 |
2,090 |
2,096 |
2,096 |
2,096 |
4,191 |
3,999 |
3,911 |
3,912 |
3,913 |
3,913 |
3,914 |
3,915 |
3,862 |
Waluta |
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