Sumitomo Bakelite Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 298 458
EBIT TTM (mln): 31 303
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) 223,474 241,085 241,085 225,252 212,409 170,843 190,971 185,237 183,362 206,047 209,659 206,956 198,199 211,819 212,952 206,620 209,002 263,114 284,939
Przychód Δ r/r 0.0% 7.9% 0.0% -6.6% -5.7% -19.6% 11.8% -3.0% -1.0% 12.4% 1.8% -1.3% -4.2% 6.9% 0.5% -3.0% 1.2% 25.9% 8.3%
Marża brutto 28.5% 28.9% 28.9% 26.1% 22.7% 28.6% 28.7% 27.0% 28.3% 27.0% 28.3% 29.4% 31.8% 31.1% 29.9% 29.3% 30.3% 30.6% 28.6%
EBIT (mln) 19,670 27,249 27,249 9,026 -1,639 7,540 11,181 4,726 7,956 10,702 10,904 10,241 16,879 18,598 13,587 10,285 19,914 24,887 24,823
EBIT Δ r/r 0.0% 38.5% 0.0% -66.9% -118.2% -560.0% 48.3% -57.7% 68.3% 34.5% 1.9% -6.1% 64.8% 10.2% -26.9% -24.3% 93.6% 25.0% -0.3%
EBIT (%) 8.8% 11.3% 11.3% 4.0% -0.8% 4.4% 5.9% 2.6% 4.3% 5.2% 5.2% 4.9% 8.5% 8.8% 6.4% 5.0% 9.5% 9.5% 8.7%
Koszty finansowe (mln) 402 660 660 464 457 387 340 328 322 273 303 301 250 220 256 522 5,132 298 475
EBITDA (mln) 32,427 41,459 41,994 21,916 12,292 20,995 23,856 16,725 18,826 22,738 20,820 23,391 29,051 29,508 29,956 23,299 33,530 39,399 40,985
EBITDA(%) 14.5% 17.2% 17.4% 9.7% 5.8% 12.3% 12.5% 9.0% 10.3% 11.0% 9.9% 11.3% 14.7% 13.9% 14.1% 11.3% 16.0% 15.0% 14.4%
Podatek (mln) 5,231 6,146 6,146 -1,138 -3,446 593 3,003 1,025 2,889 3,928 4,113 3,404 3,604 4,197 4,298 2,530 2,871 7,220 6,142
Zysk Netto (mln) 9,948 15,212 15,212 2,191 -7,907 3,306 5,154 2,525 3,443 6,493 7,113 3,828 10,622 15,078 15,084 8,986 13,198 18,299 20,289
Zysk netto Δ r/r 0.0% 52.9% 0.0% -85.6% -460.9% -141.8% 55.9% -51.0% 36.4% 88.6% 9.5% -46.2% 177.5% 42.0% 0.0% -40.4% 46.9% 38.6% 10.9%
Zysk netto (%) 4.5% 6.3% 6.3% 1.0% -3.7% 1.9% 2.7% 1.4% 1.9% 3.2% 3.4% 1.8% 5.4% 7.1% 7.1% 4.3% 6.3% 7.0% 7.1%
EPS 207.4 318.0 235.9 42.0 -158.88 68.6 106.95 52.4 71.45 134.8 147.65 80.05 202.25 320.36 320.51 95.48 140.23 194.43 215.59
EPS (rozwodnione) 207.4 318.0 235.9 42.0 -158.88 68.6 106.95 52.4 71.45 134.8 147.65 80.05 202.25 320.36 320.51 95.48 140.23 194.43 215.59
Ilośc akcji (mln) 47 48 51 52 50 48 48 48 48 48 48 48 47 47 47 94 94 94 94
Ważona ilośc akcji (mln) 47 48 51 52 50 48 48 48 48 48 48 48 47 47 47 94 94 94 94
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY