Wall Street Experts
ver. ZuMIgo(08/25)
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 |