Sohgo Security Services Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 530 300
EBIT TTM (mln): 36 862
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 249,241 257,790 267,545 276,560 284,996 285,004 278,579 279,272 304,723 315,564 328,209 365,749 381,818 413,343 435,982 443,535 460,118 469,920 489,092 492,226
Przychód Δ r/r 0.0% 3.4% 3.8% 3.4% 3.1% 0.0% -2.3% 0.2% 9.1% 3.6% 4.0% 11.4% 4.4% 8.3% 5.5% 1.7% 3.7% 2.1% 4.1% 0.6%
Marża brutto 26.6% 25.4% 25.6% 26.6% 25.5% 24.3% 24.6% 25.0% 23.6% 23.2% 24.2% 24.5% 25.9% 24.8% 24.2% 24.7% 25.0% 24.9% 25.7% 24.6%
EBIT (mln) 14,479 10,963 12,246 15,972 13,795 9,943 9,270 10,352 10,810 11,790 18,932 22,971 29,036 28,422 30,111 32,280 36,795 37,182 42,865 36,993
EBIT Δ r/r 0.0% -24.3% 11.7% 30.4% -13.6% -27.9% -6.8% 11.7% 4.4% 9.1% 60.6% 21.3% 26.4% -2.1% 5.9% 7.2% 14.0% 1.1% 15.3% -13.7%
EBIT (%) 5.8% 4.3% 4.6% 5.8% 4.8% 3.5% 3.3% 3.7% 3.5% 3.7% 5.8% 6.3% 7.6% 6.9% 6.9% 7.3% 8.0% 7.9% 8.8% 7.5%
Koszty finansowe (mln) 764 733 1,035 957 988 930 626 604 504 566 578 689 652 1,005 987 1,588 1,291 2,036 1,913 1,801
EBITDA (mln) 26,339 23,273 24,664 27,524 27,385 23,877 24,032 24,732 26,333 27,851 30,846 37,497 44,725 46,321 48,774 52,572 57,139 59,758 66,151 62,060
EBITDA(%) 10.6% 9.0% 9.2% 10.0% 9.6% 8.4% 8.6% 8.9% 8.6% 8.8% 9.4% 10.3% 11.7% 11.2% 11.2% 11.9% 12.4% 12.7% 13.5% 12.6%
Podatek (mln) 13,059 5,779 5,568 7,823 6,586 4,144 5,096 4,281 6,806 5,597 8,853 9,780 11,284 10,281 10,893 10,808 12,644 12,006 15,003 13,992
Zysk Netto (mln) 17,753 4,952 5,550 7,558 7,653 4,224 4,563 4,706 3,903 8,574 10,955 13,534 17,868 18,330 19,344 22,269 24,163 25,014 28,964 23,950
Zysk netto Δ r/r 0.0% -72.1% 12.1% 36.2% 1.3% -44.8% 8.0% 3.1% -17.1% 119.7% 27.8% 23.5% 32.0% 2.6% 5.5% 15.1% 8.5% 3.5% 15.8% -17.3%
Zysk netto (%) 7.1% 1.9% 2.1% 2.7% 2.7% 1.5% 1.6% 1.7% 1.3% 2.7% 3.3% 3.7% 4.7% 4.4% 4.4% 5.0% 5.3% 5.3% 5.9% 4.9%
EPS 35.02 9.51 10.58 14.94 15.01 8.38 9.36 9.36 7.77 17.06 21.8 26.93 35.55 36.47 38.38 43.99 47.74 49.42 57.22 47.32
EPS (rozwodnione) 35.0 9.5 10.55 14.89 14.99 8.38 9.36 9.36 7.77 17.06 21.8 26.93 35.55 36.47 38.38 43.99 47.74 49.42 57.22 47.32
Ilośc akcji (mln) 507 502 504 507 510 504 503 503 503 503 503 503 503 503 504 506 506 506 506 506
Ważona ilośc akcji (mln) 507 521 526 508 510 504 503 503 503 503 503 503 503 503 504 506 506 506 506 506
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY