Wall Street Experts
ver. ZuMIgo(08/25)
Sekisui Jushi Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 67 957
EBIT TTM (mln): 5 525
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) |
60,061 |
60,839 |
64,765 |
66,878 |
61,947 |
58,204 |
57,990 |
63,011 |
64,168 |
69,801 |
68,052 |
70,123 |
67,826 |
68,840 |
67,043 |
67,727 |
64,735 |
65,903 |
65,897 |
Przychód Δ r/r |
0.0% |
1.3% |
6.5% |
3.3% |
-7.4% |
-6.0% |
-0.4% |
8.7% |
1.8% |
8.8% |
-2.5% |
3.0% |
-3.3% |
1.5% |
-2.6% |
1.0% |
-4.4% |
1.8% |
-0.0% |
Marża brutto |
29.7% |
28.8% |
28.3% |
28.0% |
27.7% |
32.4% |
31.4% |
30.2% |
30.0% |
29.4% |
29.4% |
30.1% |
31.6% |
31.8% |
32.2% |
32.5% |
33.4% |
32.7% |
30.4% |
EBIT (mln) |
5,106 |
5,441 |
5,738 |
6,136 |
5,771 |
8,661 |
8,585 |
8,934 |
8,723 |
9,651 |
9,152 |
9,664 |
9,906 |
10,345 |
10,082 |
10,353 |
10,669 |
10,883 |
9,007 |
EBIT Δ r/r |
0.0% |
6.6% |
5.5% |
6.9% |
-5.9% |
50.1% |
-0.9% |
4.1% |
-2.4% |
10.6% |
-5.2% |
5.6% |
2.5% |
4.4% |
-2.5% |
2.7% |
3.1% |
2.0% |
-17.2% |
EBIT (%) |
8.5% |
8.9% |
8.9% |
9.2% |
9.3% |
14.9% |
14.8% |
14.2% |
13.6% |
13.8% |
13.4% |
13.8% |
14.6% |
15.0% |
15.0% |
15.3% |
16.5% |
16.5% |
13.7% |
Koszty finansowe (mln) |
251 |
259 |
259 |
260 |
244 |
166 |
161 |
164 |
161 |
167 |
160 |
144 |
91 |
54 |
53 |
50 |
33 |
39 |
0 |
EBITDA (mln) |
7,054 |
7,349 |
7,746 |
8,120 |
7,734 |
10,316 |
9,929 |
10,200 |
10,560 |
11,138 |
10,806 |
11,379 |
11,476 |
11,872 |
11,740 |
12,039 |
12,429 |
12,555 |
9,883 |
EBITDA(%) |
11.7% |
12.1% |
12.0% |
12.1% |
12.5% |
17.7% |
17.1% |
16.2% |
16.5% |
16.0% |
15.9% |
16.2% |
16.9% |
17.2% |
17.5% |
17.8% |
19.2% |
19.1% |
15.0% |
Podatek (mln) |
2,047 |
2,175 |
2,075 |
2,347 |
2,168 |
3,177 |
3,773 |
3,694 |
3,275 |
3,631 |
2,938 |
3,176 |
3,171 |
3,303 |
3,218 |
3,231 |
3,503 |
3,509 |
3,037 |
Zysk Netto (mln) |
2,897 |
2,930 |
3,078 |
3,302 |
3,108 |
4,434 |
4,562 |
4,926 |
5,406 |
5,912 |
6,209 |
6,328 |
6,576 |
7,217 |
7,055 |
7,167 |
7,546 |
7,662 |
6,653 |
Zysk netto Δ r/r |
0.0% |
1.1% |
5.1% |
7.3% |
-5.9% |
42.7% |
2.9% |
8.0% |
9.7% |
9.4% |
5.0% |
1.9% |
3.9% |
9.7% |
-2.2% |
1.6% |
5.3% |
1.5% |
-13.2% |
Zysk netto (%) |
4.8% |
4.8% |
4.8% |
4.9% |
5.0% |
7.6% |
7.9% |
7.8% |
8.4% |
8.5% |
9.1% |
9.0% |
9.7% |
10.5% |
10.5% |
10.6% |
11.7% |
11.6% |
10.1% |
EPS |
61.68 |
53.94 |
54.61 |
71.63 |
68.16 |
98.83 |
102.68 |
110.83 |
121.66 |
133.07 |
139.76 |
142.45 |
148.04 |
162.46 |
158.81 |
162.62 |
174.12 |
184.22 |
163.74 |
EPS (rozwodnione) |
61.25 |
53.53 |
54.29 |
71.47 |
64.8 |
98.83 |
102.68 |
110.83 |
121.66 |
133.07 |
139.76 |
142.45 |
148.04 |
162.46 |
158.81 |
162.62 |
174.12 |
184.22 |
163.74 |
Ilośc akcji (mln) |
46 |
46 |
46 |
46 |
46 |
45 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
42 |
41 |
Ważona ilośc akcji (mln) |
47 |
55 |
57 |
46 |
48 |
45 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
42 |
41 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |