Wall Street Experts
ver. ZuMIgo(08/25)
Sata Construction Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 32 061
EBIT TTM (mln): 551
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
39,760 |
36,452 |
27,809 |
25,617 |
22,899 |
29,864 |
32,859 |
32,426 |
32,237 |
29,140 |
30,223 |
28,828 |
36,493 |
31,688 |
26,659 |
30,120 |
Przychód Δ r/r |
0.0% |
-8.3% |
-23.7% |
-7.9% |
-10.6% |
30.4% |
10.0% |
-1.3% |
-0.6% |
-9.6% |
3.7% |
-4.6% |
26.6% |
-13.2% |
-15.9% |
13.0% |
Marża brutto |
5.6% |
4.9% |
3.8% |
4.6% |
7.1% |
6.3% |
6.6% |
8.3% |
8.1% |
8.6% |
9.3% |
7.1% |
8.2% |
7.5% |
8.3% |
11.5% |
EBIT (mln) |
419 |
95 |
-550 |
-198 |
284 |
553 |
792 |
1,292 |
1,222 |
1,097 |
1,450 |
670 |
1,538 |
1,006 |
741 |
1,823 |
EBIT Δ r/r |
0.0% |
-77.3% |
-678.9% |
-64.0% |
-243.4% |
94.7% |
43.2% |
63.1% |
-5.4% |
-10.2% |
32.2% |
-53.8% |
129.6% |
-34.6% |
-26.3% |
146.0% |
EBIT (%) |
1.1% |
0.3% |
-2.0% |
-0.8% |
1.2% |
1.9% |
2.4% |
4.0% |
3.8% |
3.8% |
4.8% |
2.3% |
4.2% |
3.2% |
2.8% |
6.1% |
Koszty finansowe (mln) |
45 |
48 |
48 |
32 |
29 |
27 |
27 |
23 |
20 |
15 |
10 |
8 |
8 |
7 |
7 |
6 |
EBITDA (mln) |
607 |
332 |
-395 |
-42 |
421 |
695 |
941 |
1,434 |
1,390 |
1,241 |
1,586 |
807 |
1,675 |
1,151 |
869 |
1,993 |
EBITDA(%) |
1.5% |
0.9% |
-1.4% |
-0.2% |
1.8% |
2.3% |
2.9% |
4.4% |
4.3% |
4.3% |
5.2% |
2.8% |
4.6% |
3.6% |
3.3% |
6.6% |
Podatek (mln) |
3 |
30 |
37 |
37 |
58 |
80 |
96 |
19 |
-46 |
-168 |
395 |
217 |
340 |
333 |
188 |
521 |
Zysk Netto (mln) |
525 |
202 |
-665 |
2,071 |
605 |
489 |
711 |
1,298 |
1,299 |
1,266 |
1,070 |
463 |
1,123 |
651 |
355 |
1,325 |
Zysk netto Δ r/r |
0.0% |
-61.5% |
-429.2% |
-411.4% |
-70.8% |
-19.2% |
45.4% |
82.6% |
0.1% |
-2.5% |
-15.5% |
-56.7% |
142.5% |
-42.0% |
-45.5% |
273.2% |
Zysk netto (%) |
1.3% |
0.6% |
-2.4% |
8.1% |
2.6% |
1.6% |
2.2% |
4.0% |
4.0% |
4.3% |
3.5% |
1.6% |
3.1% |
2.1% |
1.3% |
4.4% |
EPS |
33.9 |
13.05 |
-42.87 |
133.5 |
39.05 |
31.55 |
45.85 |
83.72 |
83.78 |
81.67 |
69.0 |
29.86 |
72.42 |
41.97 |
22.88 |
85.63 |
EPS (rozwodnione) |
33.9 |
13.05 |
-42.87 |
133.5 |
39.05 |
31.55 |
45.85 |
83.72 |
83.78 |
81.67 |
69.0 |
29.86 |
72.42 |
41.97 |
22.88 |
85.63 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |