Wall Street Experts
ver. ZuMIgo(08/25)
Stella Chemifa Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 31 903
EBIT TTM (mln): 1 346
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
17,576 |
19,954 |
21,917 |
25,496 |
25,561 |
23,572 |
28,320 |
29,271 |
28,118 |
28,447 |
28,341 |
27,509 |
29,850 |
33,622 |
38,384 |
33,729 |
32,893 |
37,296 |
35,382 |
Przychód Δ r/r |
0.0% |
13.5% |
9.8% |
16.3% |
0.3% |
-7.8% |
20.1% |
3.4% |
-3.9% |
1.2% |
-0.4% |
-2.9% |
8.5% |
12.6% |
14.2% |
-12.1% |
-2.5% |
13.4% |
-5.1% |
Marża brutto |
23.3% |
24.5% |
25.9% |
22.4% |
17.7% |
28.3% |
26.9% |
23.3% |
23.7% |
18.3% |
13.5% |
17.3% |
27.5% |
19.6% |
20.7% |
19.8% |
25.0% |
23.9% |
20.9% |
EBIT (mln) |
2,094 |
2,772 |
3,249 |
2,822 |
1,244 |
2,550 |
3,483 |
2,406 |
2,686 |
1,087 |
93 |
1,388 |
4,372 |
2,369 |
3,523 |
2,407 |
4,081 |
4,583 |
3,514 |
EBIT Δ r/r |
0.0% |
32.4% |
17.2% |
-13.1% |
-55.9% |
105.0% |
36.6% |
-30.9% |
11.6% |
-59.5% |
-91.4% |
1392.5% |
215.0% |
-45.8% |
48.7% |
-31.7% |
69.5% |
12.3% |
-23.3% |
EBIT (%) |
11.9% |
13.9% |
14.8% |
11.1% |
4.9% |
10.8% |
12.3% |
8.2% |
9.6% |
3.8% |
0.3% |
5.0% |
14.6% |
7.0% |
9.2% |
7.1% |
12.4% |
12.3% |
9.9% |
Koszty finansowe (mln) |
118 |
164 |
235 |
243 |
218 |
195 |
150 |
143 |
100 |
86 |
90 |
62 |
52 |
39 |
40 |
39 |
38 |
35 |
32 |
EBITDA (mln) |
4,253 |
5,027 |
5,577 |
5,892 |
7,353 |
5,268 |
6,285 |
5,086 |
5,762 |
4,866 |
4,378 |
5,398 |
7,153 |
5,412 |
6,798 |
5,610 |
7,081 |
8,480 |
7,230 |
EBITDA(%) |
24.2% |
25.2% |
25.4% |
23.1% |
28.8% |
22.3% |
22.2% |
17.4% |
20.5% |
17.1% |
15.4% |
19.6% |
24.0% |
16.1% |
17.7% |
16.6% |
21.5% |
22.7% |
20.4% |
Podatek (mln) |
872 |
1,080 |
1,090 |
931 |
318 |
1,024 |
1,266 |
1,032 |
1,125 |
658 |
629 |
242 |
1,185 |
723 |
1,462 |
726 |
1,262 |
1,814 |
1,383 |
Zysk Netto (mln) |
1,055 |
1,435 |
1,805 |
1,757 |
359 |
2,291 |
1,812 |
943 |
1,941 |
765 |
1,322 |
1,323 |
2,824 |
1,274 |
2,350 |
1,924 |
2,959 |
5,364 |
2,280 |
Zysk netto Δ r/r |
0.0% |
36.0% |
25.8% |
-2.7% |
-79.6% |
538.2% |
-20.9% |
-48.0% |
105.8% |
-60.6% |
72.8% |
0.1% |
113.5% |
-54.9% |
84.5% |
-18.1% |
53.8% |
81.3% |
-57.5% |
Zysk netto (%) |
6.0% |
7.2% |
8.2% |
6.9% |
1.4% |
9.7% |
6.4% |
3.2% |
6.9% |
2.7% |
4.7% |
4.8% |
9.5% |
3.8% |
6.1% |
5.7% |
9.0% |
14.4% |
6.4% |
EPS |
81.85 |
114.93 |
146.83 |
142.93 |
29.19 |
186.32 |
147.36 |
76.69 |
160.06 |
63.77 |
110.24 |
110.33 |
234.56 |
100.45 |
181.99 |
149.0 |
230.69 |
422.93 |
185.97 |
EPS (rozwodnione) |
81.85 |
114.93 |
146.83 |
142.93 |
29.19 |
186.32 |
147.36 |
76.69 |
159.45 |
63.42 |
110.24 |
109.93 |
227.2 |
100.45 |
181.99 |
149.0 |
230.69 |
422.93 |
185.97 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
12 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
12 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |