SRA Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 48 246
EBIT TTM (mln): 7 976
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 45,058 41,777 34,053 33,164 33,416 32,168 35,146 36,535 39,155 39,142 39,410 40,793 43,642 39,386 40,203 42,864
Przychód Δ r/r 0.0% -7.3% -18.5% -2.6% 0.8% -3.7% 9.3% 4.0% 7.2% -0.0% 0.7% 3.5% 7.0% -9.8% 2.1% 6.6%
Marża brutto 19.4% 20.0% 16.8% 17.7% 18.1% 18.9% 18.5% 18.3% 19.2% 21.0% 21.6% 22.3% 22.0% 24.1% 24.7% 25.1%
EBIT (mln) 4,102 3,820 1,997 2,238 2,490 2,436 2,807 3,047 3,736 4,180 4,175 4,078 4,948 5,026 5,440 6,004
EBIT Δ r/r 0.0% -6.9% -47.7% 12.1% 11.3% -2.2% 15.2% 8.6% 22.6% 11.9% -0.1% -2.3% 21.3% 1.6% 8.2% 10.4%
EBIT (%) 9.1% 9.1% 5.9% 6.7% 7.5% 7.6% 8.0% 8.3% 9.5% 10.7% 10.6% 10.0% 11.3% 12.8% 13.5% 14.0%
Koszty finansowe (mln) 53 52 39 34 30 29 25 25 29 38 38 22 6 3 7 3
EBITDA (mln) 4,540 4,187 2,335 2,542 2,976 3,365 3,764 4,226 4,294 4,772 5,269 5,003 5,424 5,416 6,606 7,504
EBITDA(%) 10.1% 10.0% 6.9% 7.7% 8.9% 10.5% 10.7% 11.6% 11.0% 12.2% 13.4% 12.3% 12.4% 13.8% 16.4% 17.5%
Podatek (mln) 1,905 1,729 875 764 1,244 1,203 1,488 1,343 1,436 1,542 1,086 2,026 599 1,883 2,178 2,086
Zysk Netto (mln) 2,224 2,041 1,238 1,313 1,233 1,681 2,134 1,638 463 2,646 2,060 2,023 -612 3,073 3,577 879
Zysk netto Δ r/r 0.0% -8.2% -39.3% 6.1% -6.1% 36.3% 26.9% -23.2% -71.7% 471.5% -22.1% -1.8% -130.3% -602.1% 16.4% -75.4%
Zysk netto (%) 4.9% 4.9% 3.6% 4.0% 3.7% 5.2% 6.1% 4.5% 1.2% 6.8% 5.2% 5.0% -1.4% 7.8% 8.9% 2.1%
EPS 160.74 147.52 89.48 94.93 91.17 127.96 168.05 136.34 38.4 218.0 168.07 164.08 -49.61 249.11 289.96 71.11
EPS (rozwodnione) 160.35 147.52 89.48 94.93 91.17 127.85 166.79 136.34 38.17 216.88 167.12 164.08 -49.61 249.11 289.68 70.93
Ilośc akcji (mln) 14 14 14 14 14 13 13 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 14 14 14 14 14 13 13 12 12 12 12 12 12 12 12 12
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY