Panasonic Holdings 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 40
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 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 2024-09-30
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 Q2
Przychód (mln) 1,870,603 1,996,450 1,995,704 1,857,843 1,902,585 1,910,886 1,882,403 1,748,513 1,746,978 1,854,537 1,993,679 1,865,275 1,992,589 2,054,302 2,069,998 2,008,735 1,999,443 2,074,807 1,919,748 1,891,129 1,953,295 1,911,210 1,734,967 1,391,912 1,667,243 1,814,134 1,825,505 1,792,421 1,741,133 1,889,802 1,965,435 1,973,861 2,090,068 2,160,592 2,154,421 2,029,694 2,089,730 2,180,882 2,196,114 2,121,689 2,129,621
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% <span style="color:red">-4.29%</span> <span style="color:red">-5.68%</span> <span style="color:red">-5.88%</span> <span style="color:red">-8.18%</span> <span style="color:red">-2.95%</span> 5.9% 6.7% 14.1% 10.8% 3.8% 7.7% 0.3% 1.0% <span style="color:red">-7.26%</span> <span style="color:red">-5.85%</span> <span style="color:red">-2.31%</span> <span style="color:red">-7.88%</span> <span style="color:red">-9.63%</span> <span style="color:red">-26.40%</span> <span style="color:red">-14.64%</span> <span style="color:red">-5.08%</span> 5.2% 28.8% 4.4% 4.2% 7.7% 10.1% 20.0% 14.3% 9.6% 2.8% <span style="color:red">-0.02%</span> 0.9% 1.9% 4.5% 1.9%
Marża brutto 27.8% 28.4% 29.1% 28.2% 29.2% 29.4% 30.5% 28.7% 28.7% 29.0% 32.4% 29.4% 29.6% 29.7% 28.6% 27.9% 28.0% 28.0% 29.5% 28.2% 28.3% 29.3% 29.1% 27.5% 29.2% 30.3% 30.4% 29.4% 27.8% 27.9% 27.8% 26.7% 26.8% 26.3% 28.0% 29.0% 29.0% 30.4% 29.0% 29.7% 30.5%
Koszty i Wydatki (mln) 1,775,910 1,867,536 1,904,064 1,771,583 1,776,205 1,788,199 1,799,444 1,681,581 1,669,283 1,758,607 1,965,830 1,783,156 1,882,150 1,936,666 2,009,727 1,909,975 1,906,226 1,980,279 1,805,608 1,835,701 1,870,763 1,812,044 1,683,640 1,374,287 1,573,321 1,680,959 1,790,874 1,681,496 1,640,429 1,815,566 1,881,137 1,903,882 2,008,003 2,075,275 2,104,644 1,937,543 1,991,688 2,051,419 2,124,500 2,037,342 2,007,471
EBIT (mln) 94,693 128,914 91,640 86,260 126,380 122,687 82,959 66,932 77,695 95,930 36,227 83,925 112,626 120,147 63,841 99,956 95,284 97,549 118,709 56,389 83,903 100,381 53,078 3,758 92,869 130,173 31,800 104,377 96,825 72,949 83,375 63,700 86,059 84,461 54,350 90,372 102,463 127,422 71,614 84,347 122,150
EBIT Δ kw/kw 25.1% 5.1% 10.5% 28.9% 62.7% 27.9% 129.0% 20.2% 31.0% 20.2% 43.3% 16.0% 18.2% 23.2% 46.2% 77.3% 13.6% 2.8% 123.7% 1400.5% 9.7% 22.9% 66.9% 96.4% 4.1% 78.4% 61.9% 63.9% 12.5% 13.6% 53.4% 29.5% 16.0% 33.7% 24.1% 7.1% 0.0% 0.0% 0.0% 0.0% 41.6%
EBIT (%) 5.1% 6.5% 4.6% 4.6% 6.6% 6.4% 4.4% 3.8% 4.4% 5.2% 1.8% 4.5% 5.7% 5.8% 3.1% 5.0% 4.8% 4.7% 6.2% 3.0% 4.3% 5.3% 3.1% 0.3% 5.6% 7.2% 1.7% 5.8% 5.6% 3.9% 4.2% 3.2% 4.1% 3.9% 2.5% 4.5% 4.9% 5.8% 3.3% 4.0% 5.7%
Przychody fiansowe (mln) 3,071 3,960 4,785 5,930 5,021 5,247 2,739 3,751 3,228 4,095 10,758 6,629 5,737 5,770 4,636 7,754 5,642 5,845 6,362 8,285 7,188 9,199 6,688 4,851 3,343 3,994 8,658 8,548 5,204 5,969 2,407 13,762 13,253 10,208 11,749 23,355 19,784 24,326 21,507 26,890 21,049
Koszty finansowe (mln) 4,616 4,320 3,825 4,656 4,407 4,524 3,420 3,159 3,683 3,931 12,777 8,582 5,550 7,179 3,410 5,464 5,912 6,331 2,938 8,448 9,413 9,422 6,778 5,540 6,106 7,258 -278 4,391 4,801 5,304 4,763 3,918 6,236 5,842 5,137 4,994 6,649 7,295 5,757 5,938 7,088
Amortyzacja (mln) 68,035 72,592 76,780 68,201 68,457 68,508 69,595 64,937 64,406 65,042 76,382 69,917 72,168 74,640 71,029 71,646 72,321 74,766 77,308 97,630 95,015 90,492 89,838 78,441 77,906 78,904 82,321 77,080 80,799 87,818 93,451 93,158 95,372 96,279 97,480 96,414 98,917 100,309 104,344 102,503 99,686
EBITDA (mln) 139,442 166,716 54,998 146,552 166,667 164,947 67,340 127,100 162,442 147,627 132,386 160,471 190,531 200,557 139,506 179,356 173,247 178,160 202,379 162,304 186,106 200,072 149,604 87,050 174,118 213,071 122,779 190,005 182,828 166,736 179,233 170,620 194,684 190,948 163,579 210,141 221,164 252,057 175,958 186,850 244,687
EBITDA(%) 7.5% 8.4% 2.8% 7.9% 8.8% 8.6% 3.6% 7.3% 9.3% 8.0% 6.6% 8.6% 9.6% 9.8% 6.7% 8.9% 8.7% 8.6% 10.5% 8.6% 9.5% 10.5% 8.6% 6.3% 10.4% 11.7% 6.7% 10.6% 10.5% 8.8% 9.1% 8.6% 9.3% 8.8% 7.6% 10.4% 10.6% 11.6% 8.0% 8.8% 11.5%
NOPLAT (mln) 66,791 86,161 -25,607 72,675 91,465 90,356 -37,448 58,835 94,350 78,654 43,227 81,972 112,813 118,738 65,067 102,246 95,014 97,063 122,133 56,226 81,678 100,158 52,988 3,069 90,106 126,909 40,736 108,534 97,228 73,614 81,019 73,544 93,076 88,827 60,962 108,733 115,598 144,453 52,761 108,237 137,913
Podatek (mln) 21,914 23,477 -62,369 11,306 37,118 39,279 -73,166 36,839 -6,722 22,614 49,893 29,781 38,969 32,839 24,974 40,724 34,836 31,401 6,758 2,459 26,246 18,765 3,542 9,984 26,216 39,622 1,104 27,287 17,363 30,538 19,769 20,979 29,654 32,239 -47,019 -97,767 24,133 28,240 5,190 28,474 23,536
Zysk Netto (mln) 43,004 59,487 39,065 59,519 51,814 48,887 33,036 21,741 98,161 55,483 -26,025 48,759 70,152 81,200 35,929 57,360 56,259 60,096 110,434 49,777 51,142 77,229 47,559 -9,833 58,697 81,278 34,935 76,537 76,506 42,591 59,700 48,949 58,388 55,533 102,632 200,925 87,454 110,799 44,816 70,633 118,276
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.5% <span style="color:red">-17.82%</span> <span style="color:red">-15.43%</span> <span style="color:red">-63.47%</span> 89.4% 13.5% <span style="color:red">-178.78%</span> 124.3% <span style="color:red">-28.53%</span> 46.4% <span style="color:red">-238.06%</span> 17.6% <span style="color:red">-19.80%</span> <span style="color:red">-25.99%</span> 207.4% <span style="color:red">-13.22%</span> <span style="color:red">-9.10%</span> 28.5% <span style="color:red">-56.93%</span> <span style="color:red">-119.75%</span> 14.8% 5.2% <span style="color:red">-26.54%</span> <span style="color:red">-878.37%</span> 30.3% <span style="color:red">-47.60%</span> 70.9% <span style="color:red">-36.05%</span> <span style="color:red">-23.68%</span> 30.4% 71.9% 310.5% 49.8% 99.5% <span style="color:red">-56.33%</span> <span style="color:red">-64.85%</span> 35.2%
Zysk netto (%) 2.3% 3.0% 2.0% 3.2% 2.7% 2.6% 1.8% 1.2% 5.6% 3.0% <span style="color:red">-1.31%</span> 2.6% 3.5% 4.0% 1.7% 2.9% 2.8% 2.9% 5.8% 2.6% 2.6% 4.0% 2.7% <span style="color:red">-0.71%</span> 3.5% 4.5% 1.9% 4.3% 4.4% 2.3% 3.0% 2.5% 2.8% 2.6% 4.8% 9.9% 4.2% 5.1% 2.0% 3.3% 5.6%
EPS 18.6 25.74 16.9 25.75 22.37 21.06 14.23 12.57 44.93 27.58 -11.22 20.91 30.08 34.81 15.4 24.59 24.12 25.77 47.35 21.34 21.92 33.11 20.39 -4.21 25.16 34.83 14.97 32.8 32.78 18.25 25.58 20.97 25.02 23.79 43.97 86.08 37.47 47.47 19.2 30.26 50.68
EPS (rozwodnione) 18.6 25.73 16.9 25.75 22.37 21.06 14.23 12.57 44.92 27.56 -11.22 20.9 30.06 34.79 15.4 24.58 24.1 25.75 47.35 21.33 21.91 33.09 20.39 -4.21 25.14 34.82 14.97 32.79 32.77 18.24 25.57 20.97 25.01 23.78 43.96 86.06 37.45 47.45 19.19 30.25 50.68
Ilośc akcji (mln) 2,312 2,312 2,312 2,312 2,316 2,321 2,321 2,321 2,321 2,321 2,320 2,332 2,332 2,332 2,332 2,332 2,332 2,332 2,332 2,332 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,334 2,334 2,334 2,334 2,334 2,334 2,334 2,334 2,334 2,334 2,334 2,334
Ważona ilośc akcji (mln) 2,312 2,312 2,312 2,312 2,316 2,321 2,321 2,321 2,322 2,322 2,320 2,333 2,334 2,334 2,332 2,334 2,334 2,334 2,332 2,334 2,334 2,334 2,333 2,333 2,334 2,334 2,333 2,334 2,335 2,335 2,335 2,334 2,335 2,335 2,335 2,335 2,335 2,335 2,335 2,335 2,334
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 JPY