Wall Street Experts
ver. ZuMIgo(08/25)
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 |