Wall Street Experts
ver. ZuMIgo(08/25)
SMS Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 58 341
EBIT TTM (mln): 6 871
| 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) |
2,715 |
5,177 |
7,172 |
7,618 |
8,692 |
10,181 |
12,046 |
15,056 |
19,069 |
23,055 |
26,611 |
30,836 |
35,140 |
35,960 |
38,899 |
45,667 |
| Przychód Δ r/r |
0.0% |
90.7% |
38.5% |
6.2% |
14.1% |
17.1% |
18.3% |
25.0% |
26.7% |
20.9% |
15.4% |
15.9% |
14.0% |
2.3% |
8.2% |
17.4% |
| Marża brutto |
97.1% |
97.1% |
94.8% |
95.8% |
95.0% |
93.1% |
92.1% |
91.1% |
88.4% |
83.8% |
83.7% |
88.5% |
88.5% |
89.0% |
88.5% |
87.8% |
| EBIT (mln) |
426 |
1,231 |
1,262 |
1,481 |
1,520 |
1,571 |
1,730 |
2,079 |
2,757 |
3,646 |
4,021 |
4,743 |
4,935 |
5,470 |
6,318 |
7,279 |
| EBIT Δ r/r |
0.0% |
188.7% |
2.5% |
17.4% |
2.6% |
3.3% |
10.2% |
20.2% |
32.6% |
32.3% |
10.3% |
18.0% |
4.0% |
10.8% |
15.5% |
15.2% |
| EBIT (%) |
15.7% |
23.8% |
17.6% |
19.4% |
17.5% |
15.4% |
14.4% |
13.8% |
14.5% |
15.8% |
15.1% |
15.4% |
14.0% |
15.2% |
16.2% |
15.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
36 |
48 |
48 |
66 |
102 |
90 |
79 |
69 |
| EBITDA (mln) |
460 |
1,306 |
1,535 |
1,884 |
1,988 |
2,107 |
2,314 |
3,306 |
4,529 |
5,996 |
6,758 |
7,912 |
8,477 |
8,927 |
10,286 |
11,774 |
| EBITDA(%) |
16.9% |
25.2% |
21.4% |
24.7% |
22.9% |
20.7% |
19.2% |
22.0% |
23.7% |
26.0% |
25.4% |
25.7% |
24.1% |
24.8% |
26.4% |
25.8% |
| Podatek (mln) |
169 |
519 |
527 |
616 |
731 |
722 |
853 |
993 |
1,167 |
1,291 |
1,408 |
1,342 |
1,615 |
1,669 |
2,298 |
2,389 |
| Zysk Netto (mln) |
244 |
719 |
717 |
876 |
1,005 |
1,227 |
1,380 |
1,824 |
2,266 |
2,801 |
3,361 |
4,216 |
4,760 |
4,800 |
5,408 |
6,406 |
| Zysk netto Δ r/r |
0.0% |
194.3% |
-0.3% |
22.1% |
14.7% |
22.1% |
12.5% |
32.2% |
24.2% |
23.6% |
20.0% |
25.4% |
12.9% |
0.8% |
12.7% |
18.5% |
| Zysk netto (%) |
9.0% |
13.9% |
10.0% |
11.5% |
11.6% |
12.1% |
11.5% |
12.1% |
11.9% |
12.1% |
12.6% |
13.7% |
13.5% |
13.3% |
13.9% |
14.0% |
| EPS |
10.04 |
18.47 |
9.2 |
11.06 |
12.23 |
14.86 |
16.79 |
22.36 |
27.93 |
33.74 |
38.71 |
48.5 |
54.69 |
55.12 |
62.07 |
73.51 |
| EPS (rozwodnione) |
9.39 |
17.21 |
8.59 |
10.53 |
12.03 |
14.73 |
16.76 |
22.3 |
27.85 |
33.64 |
38.57 |
48.24 |
54.44 |
54.85 |
61.76 |
73.13 |
| Ilośc akcji (mln) |
24 |
39 |
78 |
79 |
82 |
83 |
82 |
82 |
81 |
83 |
87 |
87 |
87 |
87 |
87 |
87 |
| Ważona ilośc akcji (mln) |
24 |
39 |
83 |
83 |
84 |
83 |
82 |
82 |
81 |
83 |
87 |
87 |
87 |
88 |
88 |
88 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |