Sakata Seed Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 90 502
EBIT TTM (mln): 20 060
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 46,357 46,042 46,671 46,781 45,355 46,518 47,165 46,988 50,274 53,922 56,707 58,773 61,844 62,412 62,746 61,667 69,218 73,049 77,263
Przychód Δ r/r 0.0% -0.7% 1.4% 0.2% -3.0% 2.6% 1.4% -0.4% 7.0% 7.3% 5.2% 3.6% 5.2% 0.9% 0.5% -1.7% 12.2% 5.5% 5.8%
Marża brutto 46.2% 47.6% 47.0% 48.6% 47.4% 47.8% 50.4% 49.0% 48.4% 50.6% 50.7% 53.1% 54.3% 55.0% 56.5% 55.7% 55.7% 60.1% 61.5%
EBIT (mln) 2,382 2,041 1,366 1,557 771 1,910 3,482 2,958 2,219 3,687 4,779 7,317 7,702 7,553 7,717 7,482 9,725 11,181 10,918
EBIT Δ r/r 0.0% -14.3% -33.1% 14.0% -50.5% 147.7% 82.3% -15.0% -25.0% 66.2% 29.6% 53.1% 5.3% -1.9% 2.2% -3.0% 30.0% 15.0% -2.4%
EBIT (%) 5.1% 4.4% 2.9% 3.3% 1.7% 4.1% 7.4% 6.3% 4.4% 6.8% 8.4% 12.4% 12.5% 12.1% 12.3% 12.1% 14.0% 15.3% 14.1%
Koszty finansowe (mln) 74 93 137 153 96 76 72 60 56 81 66 75 109 105 119 210 119 105 77
EBITDA (mln) 4,260 3,994 3,612 3,604 2,744 3,850 5,370 4,556 5,429 5,823 7,747 9,455 10,223 9,865 10,459 10,580 12,781 15,686 16,191
EBITDA(%) 9.2% 8.7% 7.7% 7.7% 6.1% 8.3% 11.4% 9.7% 10.8% 10.8% 13.7% 16.1% 16.5% 15.8% 16.7% 17.2% 18.5% 21.5% 21.0%
Podatek (mln) 647 928 988 604 621 717 697 448 1,186 1,315 1,677 2,260 2,172 2,283 2,523 1,931 2,284 4,272 2,913
Zysk Netto (mln) 1,581 534 194 294 -1,709 1,001 1,320 1,902 3,098 2,681 3,820 5,215 6,112 5,767 6,856 6,094 7,636 12,256 9,489
Zysk netto Δ r/r 0.0% -66.2% -63.7% 51.5% -681.3% -158.6% 31.9% 44.1% 62.9% -13.5% 42.5% 36.5% 17.2% -5.6% 18.9% -11.1% 25.3% 60.5% -22.6%
Zysk netto (%) 3.4% 1.2% 0.4% 0.6% -3.8% 2.2% 2.8% 4.0% 6.2% 5.0% 6.7% 8.9% 9.9% 9.2% 10.9% 9.9% 11.0% 16.8% 12.3%
EPS 31.66 10.8 3.92 5.96 -34.75 21.8 28.9 42.28 68.86 59.58 84.9 115.9 135.83 128.16 152.68 136.65 171.22 276.02 213.96
EPS (rozwodnione) 31.66 10.8 3.92 5.96 -34.75 21.8 28.9 42.28 68.86 59.58 84.9 115.9 135.83 128.16 152.68 136.65 171.22 276.02 213.96
Ilośc akcji (mln) 50 49 49 49 49 46 45 45 45 45 45 45 45 45 45 45 45 44 44
Ważona ilośc akcji (mln) 50 49 49 49 49 46 45 45 45 45 45 45 45 45 45 45 45 44 44
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY