Shin Nippon Biomedical Laboratories, Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 27 075
EBIT TTM (mln): 4 590
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 12,296 13,805 17,289 19,647 19,540 19,050 17,372 15,274 17,154 16,926 17,835 14,750 17,244 16,601 15,659 14,561 15,111 17,748 25,091
Przychód Δ r/r 0.0% 12.3% 25.2% 13.6% -0.5% -2.5% -8.8% -12.1% 12.3% -1.3% 5.4% -17.3% 16.9% -3.7% -5.7% -7.0% 3.8% 17.5% 41.4%
Marża brutto 32.8% 39.0% 38.7% 39.1% 35.0% 32.7% 30.1% 21.6% 27.3% 34.0% 33.4% 18.2% 25.3% 31.3% 39.5% 52.3% 50.0% 54.6% 52.0%
EBIT (mln) -329 772 1,126 1,586 464 344 -844 -3,049 -1,428 -724 -636 -3,863 -1,793 -697 830 2,228 2,530 4,196 5,245
EBIT Δ r/r 0.0% -334.7% 45.8% 40.8% -70.7% -25.9% -345.4% 261.4% -53.2% -49.3% -12.1% 507.2% -53.6% -61.1% -219.0% 168.5% 13.5% 65.9% 25.0%
EBIT (%) -2.7% 5.6% 6.5% 8.1% 2.4% 1.8% -4.9% -20.0% -8.3% -4.3% -3.6% -26.2% -10.4% -4.2% 5.3% 15.3% 16.7% 23.6% 20.9%
Koszty finansowe (mln) 150 178 178 252 284 343 343 309 302 307 290 304 378 374 378 235 185 127 125
EBITDA (mln) 1,137 2,437 3,253 4,077 3,135 3,474 1,667 -160 1,187 1,771 1,837 3,282 526 1,170 3,423 4,241 5,018 8,705 10,920
EBITDA(%) 9.3% 17.6% 18.8% 20.7% 16.0% 18.2% 9.6% -1.0% 6.9% 10.5% 10.3% 22.3% 3.0% 7.0% 21.9% 29.1% 33.2% 49.0% 43.5%
Podatek (mln) -17 309 434 264 413 -117 314 443 651 858 992 903 128 2,013 -308 415 498 1,016 1,709
Zysk Netto (mln) -472 267 544 600 -206 535 -1,442 -3,304 -1,153 -755 -1,386 2,646 -916 -3,556 1,950 2,550 3,662 7,128 6,060
Zysk netto Δ r/r 0.0% -156.6% 103.3% 10.3% -134.3% -360.0% -369.8% 129.1% -65.1% -34.5% 83.5% -291.0% -134.6% 288.2% -154.8% 30.8% 43.6% 94.6% -15.0%
Zysk netto (%) -3.8% 1.9% 3.1% 3.1% -1.1% 2.8% -8.3% -21.6% -6.7% -4.5% -7.8% 17.9% -5.3% -21.4% 12.5% 17.5% 24.2% 40.2% 24.2%
EPS -29.96 8.28 15.83 17.46 -6.03 16.14 -43.26 -96.21 -33.57 -20.12 -34.84 66.52 -22.18 -85.41 46.85 61.26 87.96 171.21 145.57
EPS (rozwodnione) -29.96 8.28 15.83 17.46 -6.03 16.14 -43.26 -96.21 -33.57 -20.12 -34.84 66.52 -22.18 -85.41 46.85 61.26 87.96 171.21 145.57
Ilośc akcji (mln) 16 32 34 34 34 33 33 34 34 38 40 40 41 42 42 42 42 42 42
Ważona ilośc akcji (mln) 16 32 34 34 34 33 33 34 34 38 40 40 41 42 42 42 42 42 42
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY