Sanyo Trading Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 127 110
EBIT TTM (mln): 8 071
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 40,334 47,463 48,791 48,070 51,075 58,618 60,672 59,909 67,738 78,450 83,230 76,087 89,789 111,251 122,597
Przychód Δ r/r 0.0% 17.7% 2.8% -1.5% 6.3% 14.8% 3.5% -1.3% 13.1% 15.8% 6.1% -8.6% 18.0% 23.9% 10.2%
Marża brutto 13.4% 14.4% 15.0% 15.5% 15.0% 14.8% 15.6% 16.7% 18.1% 17.1% 17.9% 18.7% 17.3% 15.4% 16.7%
EBIT (mln) 907 1,958 2,182 2,249 2,441 3,179 3,606 4,053 4,938 5,263 5,872 4,792 5,506 5,319 6,741
EBIT Δ r/r 0.0% 115.9% 11.4% 3.1% 8.5% 30.2% 13.5% 12.4% 21.9% 6.6% 11.6% -18.4% 14.9% -3.4% 26.7%
EBIT (%) 2.2% 4.1% 4.5% 4.7% 4.8% 5.4% 5.9% 6.8% 7.3% 6.7% 7.1% 6.3% 6.1% 4.8% 5.5%
Koszty finansowe (mln) 105 71 56 39 17 50 38 15 16 36 23 20 19 42 101
EBITDA (mln) 2,453 3,561 3,804 3,833 4,145 4,730 5,463 5,715 7,220 5,967 6,614 5,995 6,838 7,010 8,263
EBITDA(%) 6.1% 7.5% 7.8% 8.0% 8.1% 8.1% 9.0% 9.5% 10.7% 7.6% 7.9% 7.9% 7.6% 6.3% 6.7%
Podatek (mln) 410 751 1,003 1,064 1,167 1,424 1,127 1,432 1,760 1,941 2,005 1,856 1,818 2,204 2,531
Zysk Netto (mln) 365 815 1,020 1,138 1,475 1,983 2,794 2,758 3,351 3,635 4,019 3,013 4,257 4,297 4,831
Zysk netto Δ r/r 0.0% 123.2% 25.3% 11.5% 29.7% 34.4% 40.9% -1.3% 21.5% 8.5% 10.5% -25.0% 41.3% 0.9% 12.4%
Zysk netto (%) 0.9% 1.7% 2.1% 2.4% 2.9% 3.4% 4.6% 4.6% 4.9% 4.6% 4.8% 4.0% 4.7% 3.9% 3.9%
EPS 31.44 70.98 44.47 99.14 103.2 68.89 97.68 96.4 117.1 253.99 140.37 105.23 148.52 149.68 168.01
EPS (rozwodnione) 31.44 70.98 44.47 99.14 103.2 68.8 97.39 95.99 116.51 252.58 139.49 104.49 147.45 148.67 166.99
Ilośc akcji (mln) 12 11 23 11 14 29 29 29 29 14 29 29 29 29 29
Ważona ilośc akcji (mln) 12 11 23 11 14 29 29 29 29 14 29 29 29 29 29
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY