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
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