Sumitomo Bakelite Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-09020B40B60B80B00.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 50,464 53,378 56,497 52,993 52,615 51,339 50,009 49,185 48,207 50,381 50,426 52,509 52,252 53,798 53,538 54,459 53,880 54,773 49,840 52,320 52,662 52,705 48,933 43,681 46,519 58,834 59,967 62,662 65,654 67,612 67,186 71,733 71,737 73,179 68,290 70,254 71,689 73,511 71,813 76,653 76,481
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% <span style="color:red">-3.82%</span> <span style="color:red">-11.48%</span> <span style="color:red">-7.19%</span> <span style="color:red">-8.38%</span> <span style="color:red">-1.87%</span> 0.8% 6.8% 8.4% 6.8% 6.2% 3.7% 3.1% 1.8% <span style="color:red">-6.91%</span> <span style="color:red">-3.93%</span> <span style="color:red">-2.26%</span> <span style="color:red">-3.78%</span> <span style="color:red">-1.82%</span> <span style="color:red">-16.51%</span> <span style="color:red">-11.66%</span> 11.6% 22.5% 43.5% 41.1% 14.9% 12.0% 14.5% 9.3% 8.2% 1.6% <span style="color:red">-2.06%</span> <span style="color:red">-0.07%</span> 0.5% 5.2% 9.1% 6.7%
Marża brutto 27.7% 28.8% 28.9% 29.1% 28.0% 30.6% 30.1% 31.8% 31.1% 32.1% 32.0% 31.6% 31.5% 31.8% 29.7% 30.7% 29.4% 30.0% 29.5% 30.5% 30.0% 29.4% 27.3% 29.2% 28.5% 32.6% 30.2% 31.4% 31.1% 31.3% 28.5% 28.8% 28.3% 29.5% 27.6% 29.3% 29.2% 30.6% 30.2% 30.8% 30.6%
Koszty i Wydatki (mln) 48,110 50,432 53,293 50,307 50,486 47,679 48,242 45,474 44,639 46,096 45,110 47,554 47,494 48,643 49,169 49,226 49,981 49,865 50,295 47,923 48,750 49,522 50,142 41,826 44,436 44,213 58,613 56,082 58,711 60,151 63,285 65,001 65,987 65,648 63,481 63,754 65,584 65,575 65,011 68,742 68,568
EBIT (mln) 2,355 2,944 3,204 2,684 2,129 3,660 1,768 3,711 3,567 4,284 5,317 4,954 4,759 5,155 4,369 5,234 3,900 4,907 -454 4,397 3,914 3,183 -1,209 1,855 2,083 14,622 1,354 6,580 6,942 7,463 3,903 6,732 5,750 7,531 4,810 6,499 6,104 7,936 6,802 7,911 7,913
EBIT Δ kw/kw 10.6% 19.6% 81.2% 27.7% 40.3% 14.6% 66.7% 25.1% 25.0% 16.9% 21.7% 5.3% 22.0% 5.1% 1062.3% 19.0% 0.4% 54.2% 62.4% 137.0% 87.9% 78.2% 189.3% 71.8% 70.0% 482300000000.0% 65.3% 2.3% 20.7% 0.9% 18.9% 3.6% 5.8% 5.1% 29.3% 17.8% 0.0% 0.0% 0.0% 0.0% 194.8%
EBIT (%) 4.7% 5.5% 5.7% 5.1% 4.0% 7.1% 3.5% 7.5% 7.4% 8.5% 10.5% 9.4% 9.1% 9.6% 8.2% 9.6% 7.2% 9.0% <span style="color:red">-0.91%</span> 8.4% 7.4% 6.0% <span style="color:red">-2.47%</span> 4.2% 4.5% 24.9% 2.3% 10.5% 10.6% 11.0% 5.8% 9.4% 8.0% 10.3% 7.0% 9.3% 8.5% 10.8% 9.5% 10.3% 10.3%
Przychody fiansowe (mln) 45 55 57 102 49 45 45 46 46 58 68 79 138 365 795 422 195 442 245 521 250 484 162 536 134 354 369 405 191 438 257 493 453 1,336 864 1,178 1,117 1,151 1,324 1,344 811
Koszty finansowe (mln) 81 83 76 68 84 79 70 59 65 62 64 65 48 60 22 68 31 147 10 116 48 78 280 63 245 4,724 100 81 79 72 66 877 73 92 191 114 67 245 56 71 429
Amortyzacja (mln) -33 182 131 219 143 282 12 238 102 313 40 2,431 3,220 1,707 2,435 2,492 2,517 2,562 2,581 2,757 2,762 2,854 2,905 2,796 2,833 3,314 3,316 3,313 3,324 3,372 3,212 3,494 3,442 3,420 3,418 3,307 3,423 3,463 3,447 3,519 3,383
EBITDA (mln) 2,322 3,126 3,335 2,903 2,272 3,942 1,780 3,949 3,669 4,597 5,357 7,660 8,121 7,242 7,385 8,142 6,611 7,903 7,300 7,753 6,973 6,596 1,978 5,276 4,925 18,289 5,040 10,297 10,457 11,273 7,372 10,719 9,646 12,286 9,092 10,985 10,644 12,551 10,249 11,430 11,681
EBITDA(%) 4.6% 5.9% 5.9% 5.5% 4.3% 7.7% 3.6% 8.0% 7.6% 9.1% 10.6% 14.6% 15.5% 13.5% 13.8% 15.0% 12.3% 14.4% 14.6% 14.8% 13.2% 12.5% 4.0% 12.1% 10.6% 31.1% 8.4% 16.4% 15.9% 16.7% 11.0% 14.9% 13.4% 16.8% 13.3% 15.6% 14.8% 17.1% 14.3% 14.9% 15.3%
NOPLAT (mln) 1,891 3,016 3,689 2,871 1,388 2,310 841 3,829 3,724 2,780 4,133 5,121 4,853 5,475 4,928 5,582 4,063 5,194 4,709 4,880 4,163 3,664 -1,207 2,417 1,847 10,251 1,624 6,903 7,054 7,829 4,094 6,348 6,131 8,774 5,483 7,564 7,154 8,843 7,928 9,445 7,871
Podatek (mln) 532 1,094 1,727 1,181 894 1,087 242 1,018 1,144 1,018 424 1,326 1,305 1,205 376 1,429 1,118 1,366 385 931 830 964 -195 550 535 1,588 199 1,568 1,941 1,896 1,814 1,522 1,534 1,764 1,321 1,814 1,758 1,894 4,083 2,424 2,029
Zysk Netto (mln) 1,321 1,884 1,954 1,643 471 1,171 543 2,728 2,518 1,707 3,669 3,724 3,495 4,213 4,512 4,082 2,902 3,800 4,299 3,935 3,350 2,701 -1,001 1,854 1,310 8,629 1,405 5,244 5,033 5,861 2,162 4,711 4,520 6,925 4,134 5,712 5,362 6,955 3,802 7,000 5,741
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-64.35%</span> <span style="color:red">-37.85%</span> <span style="color:red">-72.21%</span> 66.0% 434.6% 45.8% 575.7% 36.5% 38.8% 146.8% 23.0% 9.6% <span style="color:red">-16.97%</span> <span style="color:red">-9.80%</span> <span style="color:red">-4.72%</span> <span style="color:red">-3.60%</span> 15.4% <span style="color:red">-28.92%</span> <span style="color:red">-123.28%</span> <span style="color:red">-52.88%</span> <span style="color:red">-60.90%</span> 219.5% <span style="color:red">-240.36%</span> 182.8% 284.2% <span style="color:red">-32.08%</span> 53.9% <span style="color:red">-10.16%</span> <span style="color:red">-10.19%</span> 18.2% 91.2% 21.2% 18.6% 0.4% <span style="color:red">-8.03%</span> 22.5% 7.1%
Zysk netto (%) 2.6% 3.5% 3.5% 3.1% 0.9% 2.3% 1.1% 5.5% 5.2% 3.4% 7.3% 7.1% 6.7% 7.8% 8.4% 7.5% 5.4% 6.9% 8.6% 7.5% 6.4% 5.1% <span style="color:red">-2.05%</span> 4.2% 2.8% 14.7% 2.3% 8.4% 7.7% 8.7% 3.2% 6.6% 6.3% 9.5% 6.1% 8.1% 7.5% 9.5% 5.3% 9.1% 7.5%
EPS 27.42 39.11 40.56 34.1 9.78 24.88 11.54 57.95 53.49 36.27 77.95 87.25 74.26 89.51 95.87 86.73 61.67 80.76 91.35 83.63 71.19 57.4 -10.72 39.4 27.83 183.38 29.86 111.44 106.95 124.55 45.95 100.11 96.06 73.58 43.93 60.78 57.4 74.68 40.82 75.16 61.64
EPS (rozwodnione) 27.42 39.11 40.56 34.1 9.78 24.88 11.54 57.95 53.49 36.27 77.95 87.25 74.26 89.51 95.87 86.73 61.67 80.76 91.35 83.63 71.19 57.4 -10.72 39.4 27.83 183.38 29.86 111.44 106.95 124.55 45.94 100.11 96.06 73.58 43.93 60.78 57.4 74.68 40.82 75.16 61.64
Ilośc akcji (mln) 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 94 94 94 93 93 93 93 93
Ważona ilośc akcji (mln) 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 94 94 94 93 93 93 93 93
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY