SMC Corporation

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 111,317 116,731 118,716 124,543 118,344 116,379 116,342 117,717 112,144 121,140 136,624 146,687 144,686 147,653 152,009 157,142 145,320 141,735 132,751 135,255 129,215 131,465 130,065 128,052 123,941 139,898 160,287 182,774 175,917 183,747 184,959 211,359 210,170 205,946 197,297 198,970 194,581 189,068 194,254 202,781
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% <span style="color:red">-0.30%</span> <span style="color:red">-2.00%</span> <span style="color:red">-5.48%</span> <span style="color:red">-5.24%</span> 4.1% 17.4% 24.6% 29.0% 21.9% 11.3% 7.1% 0.4% <span style="color:red">-4.01%</span> <span style="color:red">-12.67%</span> <span style="color:red">-13.93%</span> <span style="color:red">-11.08%</span> <span style="color:red">-7.25%</span> <span style="color:red">-2.02%</span> <span style="color:red">-5.33%</span> <span style="color:red">-4.08%</span> 6.4% 23.2% 42.7% 41.9% 31.3% 15.4% 15.6% 19.5% 12.1% 6.7% <span style="color:red">-5.86%</span> <span style="color:red">-7.42%</span> <span style="color:red">-8.20%</span> <span style="color:red">-1.54%</span> 1.9%
Marża brutto 47.2% 47.4% 50.1% 50.8% 50.4% 50.1% 48.2% 52.1% 49.7% 48.2% 49.5% 50.4% 53.5% 52.1% 50.2% 52.1% 51.3% 51.4% 50.9% 50.2% 48.2% 49.8% 49.3% 47.7% 46.3% 49.0% 49.2% 48.6% 53.2% 50.3% 48.1% 49.9% 50.8% 52.4% 51.2% 48.5% 47.0% 48.8% 42.7% 47.7%
Koszty i Wydatki (mln) 81,782 86,207 84,739 86,764 85,482 83,669 85,459 81,271 80,759 88,393 96,094 100,367 95,622 99,143 103,475 104,395 100,564 98,373 93,412 96,134 94,863 94,796 93,952 93,023 93,925 99,071 112,803 125,390 115,264 126,581 132,303 143,383 144,495 141,785 136,908 142,864 145,562 139,001 153,220 150,426
EBIT (mln) 29,535 30,523 33,978 37,778 32,862 32,709 30,884 36,445 31,385 32,746 40,531 46,320 49,062 48,512 48,534 52,746 44,755 43,362 39,340 39,121 34,351 36,669 36,113 35,028 30,017 40,826 47,484 57,384 60,651 57,168 52,654 67,975 65,674 64,162 60,389 56,105 49,019 50,067 41,034 52,355
EBIT Δ kw/kw 10.1% 6.7% 10.0% 3.7% 4.7% 0.1% 23.8% 21.3% 36.0% 32.5% 16.5% 12.2% 9.6% 11.9% 23.4% 34.8% 30.3% 18.3% 8.9% 11.7% 14.4% 10.2% 23.9% 39.0% 50.5% 28.6% 9.8% 15.6% 7.6% 10.9% 12.8% 21.2% 34.0% 28.2% 47.2% 7.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 26.5% 26.1% 28.6% 30.3% 27.8% 28.1% 26.5% 31.0% 28.0% 27.0% 29.7% 31.6% 33.9% 32.9% 31.9% 33.6% 30.8% 30.6% 29.6% 28.9% 26.6% 27.9% 27.8% 27.4% 24.2% 29.2% 29.6% 31.4% 34.5% 31.1% 28.5% 32.2% 31.2% 31.2% 30.6% 28.2% 25.2% 26.5% 21.1% 25.8%
Przychody fiansowe (mln) 1,010 1,840 1,115 1,782 1,019 1,696 1,056 1,720 1,141 1,783 1,302 1,940 1,456 2,271 2,218 2,088 2,433 2,239 2,541 2,358 3,151 2,455 2,746 2,016 1,919 1,490 1,534 1,465 1,560 1,880 1,807 2,140 3,122 2,814 3,646 3,462 5,576 3,995 5,428 4,672
Koszty finansowe (mln) 81 74 66 75 72 67 0 45 40 35 0 27 26 28 0 24 32 30 30 35 40 29 20 34 39 59 42 47 51 41 43 44 28 16 17 27 14 15 26 16
Amortyzacja (mln) 10,666 17,024 3,288 6,094 -780 1,309 -8,601 -12,136 -1,447 25,457 -10,025 3,591 4,640 5,429 -12,931 8,907 6,007 -1,373 3,105 4,064 3,953 4,064 4,167 4,167 4,468 4,167 4,901 4,978 4,758 5,359 5,462 5,729 6,464 6,626 6,948 7,041 8,058 9,484 8,772 6,523
EBITDA (mln) 40,201 47,547 37,266 43,872 32,082 34,018 22,283 24,309 29,938 58,203 30,506 49,911 53,702 53,941 35,603 61,653 50,762 41,989 42,445 36,802 36,243 42,282 41,335 36,803 31,541 41,654 61,615 61,413 64,759 69,618 77,470 104,237 76,712 53,524 71,613 74,828 59,873 50,950 49,806 58,878
EBITDA(%) 36.1% 40.7% 31.4% 35.2% 27.1% 29.2% 19.2% 20.7% 26.7% 48.0% 22.3% 34.0% 37.1% 36.5% 23.4% 39.2% 34.9% 29.6% 32.0% 27.2% 28.0% 32.2% 31.8% 28.7% 25.4% 29.8% 38.4% 33.6% 36.8% 37.9% 41.9% 49.3% 36.5% 26.0% 36.3% 37.6% 30.8% 26.9% 25.6% 29.0%
NOPLAT (mln) 40,578 47,070 36,671 43,792 32,226 33,945 19,380 24,240 28,665 58,182 34,584 49,950 52,648 53,946 39,523 61,647 50,748 42,075 42,611 36,853 36,072 42,031 43,177 36,398 31,445 42,072 62,567 61,411 64,415 69,774 77,251 106,182 77,316 53,524 71,755 74,907 60,315 51,409 66,022 68,067
Podatek (mln) 12,271 15,209 11,668 13,090 8,942 9,234 5,720 -617 7,577 15,392 9,902 13,690 14,756 13,896 16,555 19,727 16,467 9,362 20,710 9,806 9,440 12,956 15,336 13,232 8,456 10,858 18,110 15,389 20,026 20,996 23,116 30,774 19,609 12,766 20,722 22,748 17,723 8,835 24,994 19,353
Zysk Netto (mln) 28,232 31,812 24,935 30,683 23,234 24,701 13,521 24,852 21,003 42,550 24,691 36,192 37,815 39,985 22,878 41,838 34,177 32,642 21,975 27,036 26,567 29,055 27,844 23,208 23,074 31,205 44,304 45,964 44,306 48,750 53,973 75,404 57,650 40,712 50,844 52,148 42,588 42,569 41,016 48,705
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-17.70%</span> <span style="color:red">-22.35%</span> <span style="color:red">-45.78%</span> <span style="color:red">-19.00%</span> <span style="color:red">-9.60%</span> 72.3% 82.6% 45.6% 80.0% <span style="color:red">-6.03%</span> <span style="color:red">-7.34%</span> 15.6% <span style="color:red">-9.62%</span> <span style="color:red">-18.36%</span> <span style="color:red">-3.95%</span> <span style="color:red">-35.38%</span> <span style="color:red">-22.27%</span> <span style="color:red">-10.99%</span> 26.7% <span style="color:red">-14.16%</span> <span style="color:red">-13.15%</span> 7.4% 59.1% 98.1% 92.0% 56.2% 21.8% 64.1% 30.1% <span style="color:red">-16.49%</span> <span style="color:red">-5.80%</span> <span style="color:red">-30.84%</span> <span style="color:red">-26.13%</span> 4.6% <span style="color:red">-19.33%</span> <span style="color:red">-6.60%</span>
Zysk netto (%) 25.4% 27.3% 21.0% 24.6% 19.6% 21.2% 11.6% 21.1% 18.7% 35.1% 18.1% 24.7% 26.1% 27.1% 15.1% 26.6% 23.5% 23.0% 16.6% 20.0% 20.6% 22.1% 21.4% 18.1% 18.6% 22.3% 27.6% 25.1% 25.2% 26.5% 29.2% 35.7% 27.4% 19.8% 25.8% 26.2% 21.9% 22.5% 21.1% 24.0%
EPS 418.48 473.49 371.13 456.67 345.82 367.62 201.23 369.86 312.59 633.22 367.45 538.58 562.76 594.85 340.35 622.39 508.44 485.9 327.12 402.44 395.47 436.8 418.59 348.9 346.88 472.27 670.52 695.64 670.54 737.8 820.24 1154.03 882.31 623.47 784.09 808.5 660.3 660.17 637.79 759.43
EPS (rozwodnione) 418.48 473.49 371.13 456.67 345.82 367.62 201.23 369.86 312.59 633.22 367.45 538.58 562.76 594.85 340.35 622.39 508.44 485.9 327.12 402.44 395.47 436.8 418.59 348.9 346.88 472.27 670.52 695.64 670.54 737.8 820.24 1154.03 882.3 623.47 784.09 808.5 660.3 660.17 637.79 759.43
Ilośc akcji (mln) 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 66 66 66 66 66 66 65 65 65 65 64 64 64 64 64
Ważona ilośc akcji (mln) 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 66 66 66 66 66 66 65 65 65 65 64 64 64 64 64
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