Wall Street Experts
ver. ZuMIgo(08/25)
Panasonic Holdings Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 8 628 306
EBIT TTM (mln): 471 483
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7,307,645 |
7,717,792 |
6,888,714 |
7,276,706 |
7,655,173 |
8,717,817 |
8,893,244 |
9,108,689 |
9,042,676 |
1,770,656 |
7,417,980 |
8,692,672 |
7,846,216 |
7,303,045 |
7,736,541 |
7,715,037 |
7,553,717 |
7,343,707 |
7,982,164 |
8,002,733 |
7,490,601 |
6,698,794 |
7,388,791 |
8,378,942 |
8,496,420 |
Przychód Δ r/r |
0.0% |
5.6% |
-10.7% |
5.6% |
5.2% |
13.9% |
2.0% |
2.4% |
-0.7% |
-80.4% |
318.9% |
17.2% |
-9.7% |
-6.9% |
5.9% |
-0.3% |
-2.1% |
-2.8% |
8.7% |
0.3% |
-6.4% |
-10.6% |
10.3% |
13.4% |
1.4% |
Marża brutto |
33.9% |
28.6% |
25.3% |
28.1% |
30.4% |
29.1% |
30.8% |
29.8% |
29.7% |
-220.1% |
28.0% |
26.5% |
25.3% |
25.8% |
27.1% |
28.4% |
29.3% |
29.8% |
29.3% |
28.3% |
28.7% |
29.5% |
28.2% |
27.0% |
29.4% |
EBIT (mln) |
159,166 |
189,291 |
-212,124 |
124,462 |
353,162 |
308,616 |
414,195 |
459,499 |
517,998 |
72,873 |
190,453 |
305,254 |
43,725 |
252,743 |
548,602 |
381,913 |
415,709 |
276,784 |
380,539 |
411,498 |
293,751 |
258,600 |
357,526 |
288,570 |
389,999 |
EBIT Δ r/r |
0.0% |
18.9% |
-212.1% |
-158.7% |
183.8% |
-12.6% |
34.2% |
10.9% |
12.7% |
-85.9% |
161.3% |
60.3% |
-85.7% |
478.0% |
117.1% |
-30.4% |
8.8% |
-33.4% |
37.5% |
8.1% |
-28.6% |
-12.0% |
38.3% |
-19.3% |
35.1% |
EBIT (%) |
2.2% |
2.5% |
-3.1% |
1.7% |
4.6% |
3.5% |
4.7% |
5.0% |
5.7% |
4.1% |
2.6% |
3.5% |
0.6% |
3.5% |
7.1% |
5.0% |
5.5% |
3.8% |
4.8% |
5.1% |
3.9% |
3.9% |
4.8% |
3.4% |
4.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,386 |
25,718 |
27,524 |
28,404 |
25,601 |
21,911 |
17,566 |
17,007 |
23,550 |
24,721 |
20,645 |
34,061 |
18,626 |
19,259 |
21,133 |
24,695 |
EBITDA (mln) |
444,410 |
653,375 |
479,671 |
467,882 |
648,547 |
692,510 |
772,952 |
807,305 |
935,786 |
1,770,656 |
501,071 |
316,847 |
395,225 |
104,720 |
662,982 |
526,582 |
508,816 |
569,383 |
691,065 |
733,142 |
698,086 |
597,018 |
718,802 |
719,831 |
789,983 |
EBITDA(%) |
6.1% |
8.5% |
7.0% |
6.4% |
8.5% |
7.9% |
8.7% |
8.9% |
10.3% |
100.0% |
6.8% |
3.6% |
5.0% |
1.4% |
8.6% |
6.8% |
6.7% |
7.8% |
8.7% |
9.2% |
9.3% |
8.9% |
9.7% |
8.6% |
9.3% |
Podatek (mln) |
137,176 |
50,066 |
-57,284 |
70,076 |
98,775 |
153,450 |
167,020 |
191,929 |
114,269 |
37,358 |
141,833 |
103,010 |
9,767 |
384,673 |
89,665 |
-1,981 |
14,537 |
102,624 |
126,563 |
113,719 |
51,012 |
76,926 |
94,957 |
35,853 |
-40,204 |
Zysk Netto (mln) |
99,774 |
41,742 |
-431,691 |
-19,112 |
42,248 |
58,549 |
154,426 |
217,143 |
281,085 |
-93,226 |
-103,465 |
74,017 |
-772,172 |
-754,250 |
120,442 |
179,485 |
193,256 |
149,360 |
236,040 |
284,149 |
225,707 |
165,077 |
255,334 |
265,502 |
443,994 |
Zysk netto Δ r/r |
0.0% |
-58.2% |
-1134.2% |
-95.6% |
-321.1% |
38.6% |
163.8% |
40.6% |
29.4% |
-133.2% |
11.0% |
-171.5% |
-1143.2% |
-2.3% |
-116.0% |
49.0% |
7.7% |
-22.7% |
58.0% |
20.4% |
-20.6% |
-26.9% |
54.7% |
4.0% |
67.2% |
Zysk netto (%) |
1.4% |
0.5% |
-6.3% |
-0.3% |
0.6% |
0.7% |
1.7% |
2.4% |
3.1% |
-5.3% |
-1.4% |
0.9% |
-9.8% |
-10.3% |
1.6% |
2.3% |
2.6% |
2.0% |
3.0% |
3.6% |
3.0% |
2.5% |
3.5% |
3.2% |
5.2% |
EPS |
48.44 |
20.09 |
-207.98 |
-8.66 |
18.19 |
25.55 |
69.31 |
99.29 |
132.9 |
-15.18 |
-49.97 |
35.75 |
-333.96 |
-326.28 |
52.1 |
77.65 |
83.4 |
64.33 |
101.2 |
121.83 |
96.76 |
70.75 |
109.41 |
113.75 |
190.21 |
EPS (rozwodnione) |
46.45 |
19.68 |
-207.98 |
-8.66 |
18.04 |
25.55 |
69.31 |
99.29 |
132.9 |
-15.18 |
-49.97 |
35.75 |
-333.96 |
-326.28 |
52.1 |
77.64 |
83.39 |
64.31 |
101.15 |
121.75 |
96.7 |
70.72 |
109.37 |
113.72 |
190.15 |
Ilośc akcji (mln) |
2,060 |
2,078 |
2,076 |
2,208 |
2,316 |
2,291 |
2,228 |
2,187 |
2,121 |
6,141 |
2,071 |
2,070 |
2,312 |
2,312 |
2,312 |
2,311 |
2,317 |
2,322 |
2,332 |
2,332 |
2,333 |
2,333 |
2,334 |
2,334 |
2,334 |
Ważona ilośc akcji (mln) |
2,148 |
2,121 |
2,076 |
2,208 |
2,335 |
2,291 |
2,228 |
2,187 |
2,121 |
2,067 |
2,071 |
2,070 |
2,312 |
2,312 |
2,312 |
2,312 |
2,317 |
2,323 |
2,334 |
2,334 |
2,334 |
2,334 |
2,335 |
2,335 |
2,335 |
Waluta |
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