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