Syuppin Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 51 241
EBIT TTM (mln): 3 725
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 10,072 12,463 15,604 19,166 22,705 24,996 30,921 34,609 34,659 33,961 43,453 45,619
Przychód Δ r/r 0.0% 23.7% 25.2% 22.8% 18.5% 10.1% 23.7% 11.9% 0.1% -2.0% 28.0% 5.0%
Marża brutto 19.5% 18.9% 18.8% 17.5% 16.4% 16.8% 16.5% 16.2% 18.0% 18.5% 18.5% 17.0%
EBIT (mln) 212 390 701 887 832 1,097 1,537 1,444 1,755 1,613 3,141 2,463
EBIT Δ r/r 0.0% 84.0% 80.0% 26.4% -6.1% 31.8% 40.1% -6.0% 21.5% -8.1% 94.7% -21.6%
EBIT (%) 2.1% 3.1% 4.5% 4.6% 3.7% 4.4% 5.0% 4.2% 5.1% 4.8% 7.2% 5.4%
Koszty finansowe (mln) 16 18 17 15 15 11 12 11 10 15 21 24
EBITDA (mln) 463 660 1,030 1,269 1,332 1,608 1,729 1,662 1,958 1,799 3,394 2,654
EBITDA(%) 4.6% 5.3% 6.6% 6.6% 5.9% 6.4% 5.6% 4.8% 5.6% 5.3% 7.8% 5.8%
Podatek (mln) 69 144 241 303 260 337 443 444 542 487 979 731
Zysk Netto (mln) 75 232 390 564 560 741 1,077 983 1,194 1,068 2,208 1,697
Zysk netto Δ r/r 0.0% 208.0% 68.3% 44.5% -0.6% 32.3% 45.4% -8.8% 21.5% -10.6% 106.8% -23.1%
Zysk netto (%) 0.7% 1.9% 2.5% 2.9% 2.5% 3.0% 3.5% 2.8% 3.4% 3.1% 5.1% 3.7%
EPS 3.76 11.06 16.45 23.54 23.41 30.96 45.0 41.11 50.55 45.19 102.58 81.19
EPS (rozwodnione) 3.76 11.06 16.45 23.54 23.41 30.94 44.19 40.45 50.12 44.96 101.35 80.21
Ilośc akcji (mln) 20 21 24 24 24 24 24 24 24 24 22 21
Ważona ilośc akcji (mln) 20 21 24 24 24 24 24 24 24 24 22 21
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY