Nissan Motor Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 2,678,994 2,943,877 3,286,701 2,899,351 3,033,899 3,009,776 3,246,493 2,654,499 2,666,538 2,943,730 3,455,274 2,760,436 2,892,073 2,875,483 3,423,177 2,716,592 2,816,130 3,045,704 2,995,821 2,372,422 2,630,653 2,504,211 2,371,580 1,174,194 1,918,493 2,224,760 2,545,125 2,008,247 1,938,750 2,207,034 2,270,554 2,137,311 2,524,939 2,837,441 3,097,004 2,917,660 3,145,686 3,108,060 3,514,310 2,998,395
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% 2.2% <span style="color:red">-1.22%</span> <span style="color:red">-8.45%</span> <span style="color:red">-12.11%</span> <span style="color:red">-2.19%</span> 6.4% 4.0% 8.5% <span style="color:red">-2.32%</span> <span style="color:red">-0.93%</span> <span style="color:red">-1.59%</span> <span style="color:red">-2.63%</span> 5.9% <span style="color:red">-12.48%</span> <span style="color:red">-12.67%</span> <span style="color:red">-6.59%</span> <span style="color:red">-17.78%</span> <span style="color:red">-20.84%</span> <span style="color:red">-50.51%</span> <span style="color:red">-27.07%</span> <span style="color:red">-11.16%</span> 7.3% 71.0% 1.1% <span style="color:red">-0.80%</span> <span style="color:red">-10.79%</span> 6.4% 30.2% 28.6% 36.4% 36.5% 24.6% 9.5% 13.5% 2.8%
Marża brutto 18.1% 17.9% 20.9% 18.6% 20.1% 19.5% 20.2% 18.9% 19.9% 19.6% 20.0% 17.9% 18.4% 16.8% 18.4% 16.3% 16.7% 16.4% 16.4% 14.2% 16.4% 13.7% 13.7% 8.4% 13.7% 14.7% 14.2% 16.5% 16.9% 15.6% 15.5% 15.9% 17.0% 16.7% 15.2% 17.1% 18.2% 16.3% 14.0% 13.4%
Koszty i Wydatki (mln) 2,539,656 2,787,903 3,115,058 2,705,637 2,832,637 2,817,216 3,040,751 2,478,669 2,502,638 2,780,220 3,216,287 2,607,119 2,763,557 2,793,080 3,212,652 2,607,448 2,714,939 2,942,362 2,991,274 2,370,813 2,600,654 2,481,476 2,466,392 1,328,120 1,923,326 2,197,632 2,564,145 1,932,565 1,875,301 2,154,878 2,214,534 2,072,406 2,433,236 2,704,348 3,009,596 2,789,065 2,937,538 2,966,428 3,423,967 2,997,400
EBIT (mln) 139,338 155,974 171,643 193,714 201,262 192,560 205,742 175,830 163,900 163,510 238,987 153,317 128,516 82,403 210,525 109,144 101,191 103,342 4,547 1,609 29,999 22,735 -94,812 -153,926 -4,833 27,128 -19,020 75,682 63,449 52,156 56,020 64,905 91,703 133,093 87,408 128,595 208,148 141,632 90,343 995
EBIT Δ kw/kw 30.8% 19.0% 16.6% 10.2% 22.8% 17.8% 13.9% 14.7% 27.5% 98.4% 13.5% 40.5% 27.0% 20.3% 4530.0% 6683.3% 237.3% 354.6% 104.8% 3483200000000.0% 15553500000000.0% 9935900000000.0% 398.5% 303.4% 107.6% 48.0% 134.0% 16.6% 30.8% 60.8% 35.9% 49.5% 55.9% 6.0% 3.2% 12824.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.2% 5.3% 5.2% 6.7% 6.6% 6.4% 6.3% 6.6% 6.1% 5.6% 6.9% 5.6% 4.4% 2.9% 6.1% 4.0% 3.6% 3.4% 0.2% 0.1% 1.1% 0.9% <span style="color:red">-4.00%</span> <span style="color:red">-13.11%</span> <span style="color:red">-0.25%</span> 1.2% <span style="color:red">-0.75%</span> 3.8% 3.3% 2.4% 2.5% 3.0% 3.6% 4.7% 2.8% 4.4% 6.6% 4.6% 2.6% 0.0%
Przychody fiansowe (mln) 5,832 6,514 7,222 7,171 8,073 6,776 4,533 4,483 3,706 3,784 3,896 4,457 4,890 5,279 6,467 7,297 7,585 8,239 7,085 5,794 6,167 4,551 4,752 3,884 2,557 3,228 3,439 3,069 4,070 4,562 5,251 6,620 7,080 11,217 14,359 14,713 15,655 12,395 20,753 14,424
Koszty finansowe (mln) 6,871 7,939 6,515 6,775 6,297 5,332 6,399 3,459 3,171 3,726 3,772 3,635 2,365 3,278 3,390 3,149 2,598 3,335 4,394 2,835 2,857 2,726 2,455 2,970 5,590 14,014 13,908 14,087 13,441 13,867 14,553 14,981 15,366 16,703 15,993 17,988 20,912 20,221 18,912 19,282
Amortyzacja (mln) 190,214 213,712 176,471 202,252 217,418 203,955 190,595 202,709 209,958 222,227 183,253 210,166 219,462 228,382 199,957 222,806 226,782 223,907 192,092 215,727 217,890 218,564 170,423 181,180 183,718 166,440 177,368 171,230 172,878 168,445 176,450 176,170 175,192 176,680 165,698 167,928 169,967 173,115 166,943 174,128
EBITDA (mln) 384,095 455,962 361,835 444,392 417,534 426,217 284,768 328,688 413,599 431,978 489,323 428,464 411,083 323,125 463,268 361,124 427,782 337,963 273,941 256,240 299,283 272,919 -10,674 -28,550 189,449 218,402 158,348 246,912 236,327 220,601 232,470 241,075 266,895 309,773 253,106 296,523 378,115 314,747 257,286 175,123
EBITDA(%) 14.3% 15.5% 11.0% 15.3% 13.8% 14.2% 8.8% 12.4% 15.5% 14.7% 14.2% 15.5% 14.2% 11.2% 13.5% 13.3% 15.2% 11.1% 9.1% 10.8% 11.4% 10.9% <span style="color:red">-0.45%</span> <span style="color:red">-2.43%</span> 9.9% 9.8% 6.2% 12.3% 12.2% 10.0% 10.2% 11.3% 10.6% 10.9% 8.2% 10.2% 12.0% 10.1% 7.3% 5.8%
NOPLAT (mln) 177,002 166,126 197,005 213,951 200,458 198,828 119,697 197,929 201,988 191,531 373,709 186,090 178,860 123,486 222,307 160,407 163,492 137,382 16,427 26,875 77,844 9,751 -687,492 -304,599 -16,333 -4,252 -14,150 170,539 90,844 65,915 56,912 105,610 67,692 94,722 134,412 129,248 247,140 65,377 157,460 65,320
Podatek (mln) 45,903 55,549 65,037 58,073 22,002 61,541 38,526 54,460 47,325 51,697 111,158 45,774 33,158 -180,403 48,558 38,949 27,720 61,532 7,592 16,635 14,584 31,731 30,206 -20,303 24,266 28,160 60,472 48,835 30,514 28,597 37,494 53,231 44,781 38,427 24,798 18,374 50,228 45,136 35,935 30,195
Zysk Netto (mln) 124,869 101,810 118,762 152,797 172,789 127,249 71,006 136,377 146,056 131,738 249,329 134,916 141,593 301,626 168,757 115,829 130,428 70,405 2,475 6,377 58,988 -26,092 -710,489 -285,589 -44,370 -37,762 -80,976 114,531 54,115 32,689 14,198 47,112 17,363 50,565 106,860 105,475 190,735 29,144 101,295 28,562
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.4% 25.0% <span style="color:red">-40.21%</span> <span style="color:red">-10.75%</span> <span style="color:red">-15.47%</span> 3.5% 251.1% <span style="color:red">-1.07%</span> <span style="color:red">-3.06%</span> 129.0% <span style="color:red">-32.32%</span> <span style="color:red">-14.15%</span> <span style="color:red">-7.89%</span> <span style="color:red">-76.66%</span> <span style="color:red">-98.53%</span> <span style="color:red">-94.49%</span> <span style="color:red">-54.77%</span> <span style="color:red">-137.06%</span> <span style="color:red">-28806.63%</span> <span style="color:red">-4578.42%</span> <span style="color:red">-175.22%</span> 44.7% <span style="color:red">-88.60%</span> <span style="color:red">-140.10%</span> <span style="color:red">-221.96%</span> <span style="color:red">-186.57%</span> <span style="color:red">-117.53%</span> <span style="color:red">-58.87%</span> <span style="color:red">-67.91%</span> 54.7% 652.6% 123.9% 998.5% <span style="color:red">-42.36%</span> <span style="color:red">-5.21%</span> <span style="color:red">-72.92%</span>
Zysk netto (%) 4.7% 3.5% 3.6% 5.3% 5.7% 4.2% 2.2% 5.1% 5.5% 4.5% 7.2% 4.9% 4.9% 10.5% 4.9% 4.3% 4.6% 2.3% 0.1% 0.3% 2.2% <span style="color:red">-1.04%</span> <span style="color:red">-29.96%</span> <span style="color:red">-24.32%</span> <span style="color:red">-2.31%</span> <span style="color:red">-1.70%</span> <span style="color:red">-3.18%</span> 5.7% 2.8% 1.5% 0.6% 2.2% 0.7% 1.8% 3.5% 3.6% 6.1% 0.9% 2.9% 1.0%
EPS 59.58 48.56 28.32 72.88 82.44 60.7 16.96 66.24 72.66 67.0 63.6 68.98 72.4 154.24 43.15 59.24 66.7 36.0 0.63 3.26 30.14 -13.34 -181.58 -146.0 -22.68 -19.3 -20.69 29.26 13.83 8.35 3.63 12.04 4.44 12.91 27.28 26.93 48.72 7.53 27.08 7.77
EPS (rozwodnione) 59.58 48.56 28.32 72.88 82.44 60.7 16.96 66.24 72.66 67.0 63.6 68.98 72.4 154.24 43.15 59.24 66.7 36.0 0.63 3.26 30.14 -13.34 -181.58 -146.0 -22.68 -19.3 -20.69 29.26 13.83 8.35 3.63 12.04 4.43 12.91 27.28 26.93 48.71 7.53 27.02 7.77
Ilośc akcji (mln) 2,096 2,097 4,193 2,096 2,096 2,096 4,187 2,059 2,010 1,966 3,920 1,956 1,956 1,956 3,910 1,955 1,955 1,956 3,913 1,956 1,957 1,956 3,913 1,956 1,956 1,957 3,913 3,914 3,913 3,914 3,914 3,914 3,911 3,916 3,917 3,917 3,915 3,870 3,740 3,676
Ważona ilośc akcji (mln) 2,096 2,097 4,193 2,096 2,096 2,096 4,187 2,059 2,010 1,966 3,921 1,956 1,956 1,956 3,910 1,955 1,955 1,956 3,913 1,956 1,957 1,956 3,913 1,956 1,956 1,957 3,914 3,914 3,914 3,914 3,914 3,914 3,916 3,916 3,917 3,917 3,916 3,870 3,749 3,676
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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY