Sanyo Homes Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 39,670 40,885 57,939 52,804 47,720 55,504 54,117 53,889 56,351 53,488 51,123 40,971 45,518
Przychód Δ r/r 0.0% 3.1% 41.7% -8.9% -9.6% 16.3% -2.5% -0.4% 4.6% -5.1% -4.4% -19.9% 11.1%
Marża brutto 23.0% 22.8% 21.1% 20.6% 19.0% 20.5% 21.1% 19.7% 17.2% 18.9% 18.2% 18.3% 20.3%
EBIT (mln) 775 733 2,705 1,501 -55 1,518 1,895 1,434 413 782 549 -150 956
EBIT Δ r/r 0.0% -5.4% 268.8% -44.5% -103.7% -2852.1% 24.8% -24.3% -71.2% 89.5% -29.8% -127.3% -737.4%
EBIT (%) 2.0% 1.8% 4.7% 2.8% -0.1% 2.7% 3.5% 2.7% 0.7% 1.5% 1.1% -0.4% 2.1%
Koszty finansowe (mln) 265 301 264 149 145 145 125 135 169 200 128 132 207
EBITDA (mln) 879 977 2,912 1,697 201 1,761 2,104 1,757 700 1,204 809 103 1,455
EBITDA(%) 2.2% 2.4% 5.0% 3.2% 0.4% 3.2% 3.9% 3.3% 1.2% 2.3% 1.6% 0.3% 3.2%
Podatek (mln) 388 209 876 598 76 476 631 567 206 298 195 -27 411
Zysk Netto (mln) 118 261 1,389 730 -298 972 1,243 954 359 509 326 -246 673
Zysk netto Δ r/r 0.0% 121.5% 431.4% -47.5% -140.8% -426.4% 27.8% -23.2% -62.4% 41.8% -35.9% -175.3% -374.0%
Zysk netto (%) 0.3% 0.6% 2.4% 1.4% -0.6% 1.8% 2.3% 1.8% 0.6% 1.0% 0.6% -0.6% 1.5%
EPS 11.19 24.78 110.61 57.82 -23.61 77.87 100.93 77.46 29.78 46.98 29.49 -22.15 60.21
EPS (rozwodnione) 11.19 24.78 110.61 57.82 -23.61 77.87 100.93 77.46 29.78 46.98 29.49 -22.15 60.21
Ilośc akcji (mln) 11 11 13 13 13 12 12 12 12 11 11 11 11
Ważona ilośc akcji (mln) 11 11 13 13 13 12 12 12 12 11 11 11 11
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY