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