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
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