SWCC Showa Holdings Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 222 432
EBIT TTM (mln): 15 548
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) 121,239 145,265 209,125 217,590 184,898 141,397 165,512 171,780 169,798 183,289 181,693 169,712 155,232 168,186 177,174 171,142 161,697 199,194 209,111
Przychód Δ r/r 0.0% 19.8% 44.0% 4.0% -15.0% -23.5% 17.1% 3.8% -1.2% 7.9% -0.9% -6.6% -8.5% 8.3% 5.3% -3.4% -5.5% 23.2% 5.0%
Marża brutto 14.6% 12.7% 11.8% 12.2% 9.7% 13.1% 11.8% 11.2% 10.9% 10.7% 10.0% 10.4% 12.9% 12.9% 12.3% 13.9% 13.5% 12.7% 12.3%
EBIT (mln) 2,532 2,230 4,041 5,391 -2,556 -66 2,533 1,945 1,126 2,552 1,236 949 4,234 6,276 6,640 8,609 7,590 10,039 10,474
EBIT Δ r/r 0.0% -11.9% 81.2% 33.4% -147.4% -97.4% -3937.9% -23.2% -42.1% 126.6% -51.6% -23.2% 346.2% 48.2% 5.8% 29.7% -11.8% 32.3% 4.3%
EBIT (%) 2.1% 1.5% 1.9% 2.5% -1.4% -0.0% 1.5% 1.1% 0.7% 1.4% 0.7% 0.6% 2.7% 3.7% 3.7% 5.0% 4.7% 5.0% 5.0%
Koszty finansowe (mln) 1,794 1,582 1,564 1,584 1,303 1,132 1,120 1,103 1,042 1,090 1,060 965 852 841 805 669 398 363 520
EBITDA (mln) 6,126 5,417 13,518 14,424 7,820 9,671 11,606 10,867 9,411 11,456 10,758 9,024 11,728 7,802 9,188 11,630 11,076 13,933 14,589
EBITDA(%) 5.1% 3.7% 6.5% 6.6% 4.2% 6.8% 7.0% 6.3% 5.5% 6.3% 5.9% 5.3% 7.6% 4.6% 5.2% 6.8% 6.8% 7.0% 7.0%
Podatek (mln) 360 27 758 162 4,171 178 164 811 135 209 671 481 264 239 910 2,023 1,569 1,850 3,072
Zysk Netto (mln) 1,039 717 804 406 -8,522 -2,536 281 162 -6,365 195 228 -9,151 1,976 3,737 4,569 5,465 4,966 9,353 9,410
Zysk netto Δ r/r 0.0% -31.0% 12.1% -49.5% -2199.0% -70.2% -111.1% -42.3% -4029.0% -103.1% 16.9% -4113.6% -121.6% 89.1% 22.3% 19.6% -9.1% 88.3% 0.6%
Zysk netto (%) 0.9% 0.5% 0.4% 0.2% -4.6% -1.8% 0.2% 0.1% -3.7% 0.1% 0.1% -5.4% 1.3% 2.2% 2.6% 3.2% 3.1% 4.7% 4.5%
EPS 46.5 32.3 36.0 16.2 -339.43 -101.03 11.2 5.7 -206.55 6.3 7.4 -296.98 64.13 123.93 153.2 183.25 166.48 313.44 314.99
EPS (rozwodnione) 46.5 32.3 36.0 16.2 -339.43 -101.03 11.2 5.7 -206.55 6.3 7.4 -296.98 64.13 123.93 153.2 183.25 166.48 313.44 314.99
Ilośc akcji (mln) 22 22 22 25 25 25 25 28 31 31 31 31 31 30 30 30 30 30 30
Ważona ilośc akcji (mln) 22 22 22 25 25 25 25 28 31 31 31 31 31 30 30 30 30 30 30
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY