Wall Street Experts
ver. ZuMIgo(08/25)
Shikoku Chemicals Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 63 117
EBIT TTM (mln): 8 896
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
36,305 |
38,265 |
41,120 |
43,686 |
40,351 |
40,009 |
41,526 |
40,865 |
42,502 |
47,044 |
49,153 |
50,246 |
49,467 |
50,791 |
52,813 |
51,564 |
49,590 |
54,137 |
62,088 |
63,117 |
Przychód Δ r/r |
0.0% |
5.4% |
7.5% |
6.2% |
-7.6% |
-0.8% |
3.8% |
-1.6% |
4.0% |
10.7% |
4.5% |
2.2% |
-1.6% |
2.7% |
4.0% |
-2.4% |
-3.8% |
9.2% |
14.7% |
1.7% |
Marża brutto |
35.1% |
38.3% |
38.5% |
37.6% |
35.5% |
36.8% |
38.1% |
36.6% |
36.3% |
37.4% |
36.3% |
40.5% |
40.9% |
41.1% |
40.0% |
40.9% |
40.5% |
42.1% |
40.5% |
37.5% |
EBIT (mln) |
2,902 |
4,225 |
5,310 |
5,620 |
4,005 |
4,929 |
5,789 |
4,919 |
5,262 |
6,113 |
6,106 |
7,973 |
7,855 |
8,167 |
8,049 |
7,848 |
7,401 |
8,400 |
8,616 |
8,020 |
EBIT Δ r/r |
0.0% |
45.6% |
25.7% |
5.8% |
-28.7% |
23.1% |
17.4% |
-15.0% |
7.0% |
16.2% |
-0.1% |
30.6% |
-1.5% |
4.0% |
-1.4% |
-2.5% |
-5.7% |
13.5% |
2.6% |
-6.9% |
EBIT (%) |
8.0% |
11.0% |
12.9% |
12.9% |
9.9% |
12.3% |
13.9% |
12.0% |
12.4% |
13.0% |
12.4% |
15.9% |
15.9% |
16.1% |
15.2% |
15.2% |
14.9% |
15.5% |
13.9% |
12.7% |
Koszty finansowe (mln) |
144 |
130 |
127 |
132 |
110 |
70 |
49 |
44 |
34 |
22 |
21 |
19 |
17 |
16 |
15 |
14 |
20 |
23 |
25 |
34 |
EBITDA (mln) |
4,217 |
5,572 |
10,072 |
10,111 |
9,404 |
9,788 |
10,462 |
9,917 |
7,386 |
8,328 |
8,294 |
9,962 |
9,956 |
10,784 |
10,773 |
10,250 |
9,852 |
11,403 |
11,432 |
11,364 |
EBITDA(%) |
11.6% |
14.6% |
24.5% |
23.1% |
23.3% |
24.5% |
25.2% |
24.3% |
17.4% |
17.7% |
16.9% |
19.8% |
20.1% |
21.2% |
20.4% |
19.9% |
19.9% |
21.1% |
18.4% |
18.0% |
Podatek (mln) |
893 |
1,038 |
1,796 |
1,781 |
1,790 |
1,759 |
2,122 |
2,178 |
2,213 |
2,065 |
2,291 |
2,449 |
2,373 |
2,492 |
2,360 |
2,408 |
2,459 |
2,825 |
2,435 |
3,485 |
Zysk Netto (mln) |
1,506 |
2,216 |
2,793 |
2,923 |
2,133 |
2,836 |
2,757 |
2,714 |
3,199 |
3,924 |
4,361 |
4,854 |
5,837 |
6,610 |
5,397 |
5,610 |
5,760 |
6,878 |
6,664 |
7,854 |
Zysk netto Δ r/r |
0.0% |
47.1% |
26.0% |
4.7% |
-27.0% |
33.0% |
-2.8% |
-1.6% |
17.9% |
22.7% |
11.1% |
11.3% |
20.3% |
13.2% |
-18.4% |
3.9% |
2.7% |
19.4% |
-3.1% |
17.9% |
Zysk netto (%) |
4.1% |
5.8% |
6.8% |
6.7% |
5.3% |
7.1% |
6.6% |
6.6% |
7.5% |
8.3% |
8.9% |
9.7% |
11.8% |
13.0% |
10.2% |
10.9% |
11.6% |
12.7% |
10.7% |
12.4% |
EPS |
20.7 |
37.36 |
47.62 |
49.82 |
36.45 |
48.48 |
47.15 |
46.44 |
54.74 |
67.15 |
74.62 |
83.08 |
99.91 |
113.14 |
92.38 |
96.92 |
103.27 |
125.52 |
125.05 |
152.12 |
EPS (rozwodnione) |
20.7 |
37.25 |
47.53 |
49.81 |
36.45 |
48.48 |
47.15 |
46.44 |
54.74 |
67.15 |
74.62 |
83.08 |
99.91 |
113.14 |
92.38 |
96.92 |
103.27 |
125.52 |
125.05 |
152.12 |
Ilośc akcji (mln) |
58 |
58 |
59 |
59 |
59 |
59 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
56 |
55 |
53 |
52 |
Ważona ilośc akcji (mln) |
58 |
59 |
59 |
59 |
59 |
59 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
56 |
55 |
53 |
52 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |