Sekisui House, Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 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) 1,330,284 1,364,801 1,305,469 1,300,237 1,326,039 1,372,244 1,501,857 1,596,183 1,597,807 1,514,172 1,353,186 1,488,369 1,530,577 1,613,816 1,805,102 1,912,721 1,858,879 2,026,931 2,159,363 2,160,316 2,415,186 2,446,904 2,589,579 2,928,835 3,107,242 4,058,583
Przychód Δ r/r 0.0% 2.6% -4.3% -0.4% 2.0% 3.5% 9.4% 6.3% 0.1% -5.2% -10.6% 10.0% 2.8% 5.4% 11.9% 6.0% -2.8% 9.0% 6.5% 0.0% 11.8% 1.3% 5.8% 13.1% 6.1% 30.6%
Marża brutto 19.4% 21.5% 20.7% 20.3% 20.4% 19.9% 19.2% 20.6% 20.6% 19.2% 11.6% 17.3% 18.0% 18.6% 19.9% 19.3% 20.1% 20.6% 20.6% 20.6% 19.8% 19.4% 20.4% 19.9% 20.1% 19.4%
EBIT (mln) 76,138 96,086 74,625 72,737 80,334 76,639 79,981 111,571 109,728 73,960 -38,754 56,354 70,897 86,196 131,930 146,595 149,645 184,164 195,540 189,223 205,256 186,519 230,160 261,489 270,957 331,366
EBIT Δ r/r 0.0% 26.2% -22.3% -2.5% 10.4% -4.6% 4.4% 39.5% -1.7% -32.6% -152.4% -245.4% 25.8% 21.6% 53.1% 11.1% 2.1% 23.1% 6.2% -3.2% 8.5% -9.1% 23.4% 13.6% 3.6% 22.3%
EBIT (%) 5.7% 7.0% 5.7% 5.6% 6.1% 5.6% 5.3% 7.0% 6.9% 4.9% -2.9% 3.8% 4.6% 5.3% 7.3% 7.7% 8.1% 9.1% 9.1% 8.8% 8.5% 7.6% 8.9% 8.9% 8.7% 8.2%
Koszty finansowe (mln) 5,265 3,330 3,404 2,431 1,648 535 140 106 1,153 2,618 2,965 2,638 1,885 1,620 995 1,107 1,030 2,326 3,733 4,722 4,915 2,769 3,836 5,317 12,371 33,634
EBITDA (mln) 95,033 114,224 91,165 86,626 94,087 131,280 93,312 126,450 126,684 95,080 -19,216 75,291 89,991 113,469 161,371 183,223 186,056 216,439 229,393 222,066 240,338 209,191 257,998 289,299 298,702 366,602
EBITDA(%) 7.1% 8.4% 7.0% 6.7% 7.1% 9.6% 6.2% 7.9% 7.9% 6.3% -1.4% 5.1% 5.9% 7.0% 8.9% 9.6% 10.0% 10.7% 10.6% 10.3% 10.0% 8.5% 10.0% 9.9% 9.6% 9.0%
Podatek (mln) -57,953 22,317 -65,553 28,882 34,831 27,451 31,563 48,747 49,045 16,073 -17,170 23,370 33,216 37,873 49,388 59,889 64,666 58,402 56,796 57,774 62,853 56,070 70,319 76,383 81,433 84,328
Zysk Netto (mln) -94,811 25,167 -90,331 34,547 37,762 23,659 43,029 62,663 60,352 11,516 -29,277 30,421 28,962 46,458 79,801 90,224 84,302 121,853 133,224 128,582 141,256 123,542 153,905 184,520 202,325 217,705
Zysk netto Δ r/r 0.0% -126.5% -458.9% -138.2% 9.3% -37.3% 81.9% 45.6% -3.7% -80.9% -354.2% -203.9% -4.8% 60.4% 71.8% 13.1% -6.6% 44.5% 9.3% -3.5% 9.9% -12.5% 24.6% 19.9% 9.6% 7.6%
Zysk netto (%) -7.1% 1.8% -6.9% 2.7% 2.8% 1.7% 2.9% 3.9% 3.8% 0.8% -2.2% 2.0% 1.9% 2.9% 4.4% 4.7% 4.5% 6.0% 6.2% 6.0% 5.8% 5.0% 5.9% 6.3% 6.5% 5.4%
EPS -132.65 34.89 -127.34 48.7 53.23 33.35 60.66 88.33 85.08 17.04 -43.32 45.02 42.9 69.17 118.63 130.91 120.16 175.48 193.06 186.53 205.79 181.18 227.37 276.58 309.29 335.95
EPS (rozwodnione) -132.65 34.89 -127.34 48.7 53.23 33.35 60.66 88.33 85.08 17.03 -43.32 45.0 41.12 64.32 110.5 125.22 119.41 175.22 192.82 186.29 205.57 181.02 227.25 276.46 309.19 335.84
Ilośc akcji (mln) 715 721 709 709 709 709 709 709 709 676 676 676 675 672 673 689 702 694 690 689 686 682 677 667 654 648
Ważona ilośc akcji (mln) 715 721 709 709 709 709 709 709 709 676 676 676 704 722 722 721 706 695 691 690 687 682 677 667 654 648
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