Wall Street Experts
ver. ZuMIgo(08/25)
Sharp Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 312 665
EBIT TTM (mln): -148 804
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) |
1,854,774 |
2,012,858 |
1,803,798 |
2,003,210 |
2,257,273 |
2,539,859 |
2,797,109 |
3,127,771 |
3,417,736 |
2,847,227 |
2,755,948 |
3,021,973 |
2,455,850 |
2,478,586 |
2,927,186 |
2,786,256 |
2,461,589 |
2,050,639 |
2,427,271 |
2,400,072 |
2,271,248 |
2,425,910 |
2,495,588 |
2,548,117 |
2,321,921 |
Przychód Δ r/r |
0.0% |
8.5% |
-10.4% |
11.1% |
12.7% |
12.5% |
10.1% |
11.8% |
9.3% |
-16.7% |
-3.2% |
9.7% |
-18.7% |
0.9% |
18.1% |
-4.8% |
-11.7% |
-16.7% |
18.4% |
-1.1% |
-5.4% |
6.8% |
2.9% |
2.1% |
-8.9% |
Marża brutto |
25.4% |
25.4% |
25.7% |
24.6% |
24.1% |
22.8% |
22.6% |
22.8% |
22.1% |
16.0% |
19.1% |
18.8% |
16.8% |
10.5% |
18.1% |
13.9% |
9.5% |
18.7% |
16.7% |
17.7% |
18.0% |
17.4% |
17.3% |
13.0% |
15.0% |
EBIT (mln) |
74,460 |
105,913 |
73,585 |
99,466 |
121,670 |
151,020 |
163,710 |
186,531 |
183,692 |
-55,481 |
51,903 |
78,896 |
-37,552 |
-146,266 |
108,560 |
-48,065 |
-161,967 |
62,454 |
90,125 |
84,140 |
52,773 |
83,112 |
84,716 |
-25,719 |
-20,343 |
EBIT Δ r/r |
0.0% |
42.2% |
-30.5% |
35.2% |
22.3% |
24.1% |
8.4% |
13.9% |
-1.5% |
-130.2% |
-193.6% |
52.0% |
-147.6% |
289.5% |
-174.2% |
-144.3% |
237.0% |
-138.6% |
44.3% |
-6.6% |
-37.3% |
57.5% |
1.9% |
-130.4% |
-20.9% |
EBIT (%) |
4.0% |
5.3% |
4.1% |
5.0% |
5.4% |
5.9% |
5.9% |
6.0% |
5.4% |
-1.9% |
1.9% |
2.6% |
-1.5% |
-5.9% |
3.7% |
-1.7% |
-6.6% |
3.0% |
3.7% |
3.5% |
2.3% |
3.4% |
3.4% |
-1.0% |
-0.9% |
Koszty finansowe (mln) |
13,002 |
0 |
0 |
0 |
0 |
0 |
0 |
7,668 |
9,957 |
9,147 |
7,794 |
8,001 |
8,646 |
13,170 |
20,726 |
23,182 |
18,721 |
6,394 |
4,801 |
4,376 |
4,714 |
5,511 |
4,448 |
9,296 |
10,801 |
EBITDA (mln) |
214,394 |
277,483 |
238,853 |
268,909 |
286,184 |
342,937 |
373,195 |
186,531 |
457,418 |
231,831 |
303,218 |
354,096 |
191,634 |
-16,258 |
197,779 |
35,980 |
-97,015 |
100,812 |
171,064 |
152,414 |
134,967 |
140,629 |
182,546 |
61,963 |
45,872 |
EBITDA(%) |
11.6% |
13.8% |
13.2% |
13.4% |
12.7% |
13.5% |
13.3% |
6.0% |
13.4% |
8.1% |
11.0% |
11.7% |
7.8% |
-0.7% |
6.8% |
1.3% |
-3.9% |
4.9% |
7.0% |
6.4% |
5.9% |
5.8% |
7.3% |
2.4% |
2.0% |
Podatek (mln) |
24,955 |
31,475 |
8,469 |
24,326 |
41,714 |
50,431 |
50,681 |
55,871 |
59,022 |
-78,903 |
2 |
19,683 |
135,140 |
77,579 |
32,982 |
31,413 |
22,064 |
23,738 |
18,711 |
2,175 |
16,762 |
14,215 |
16,045 |
22,610 |
12,522 |
Zysk Netto (mln) |
28,130 |
38,527 |
11,311 |
32,594 |
60,715 |
76,845 |
88,671 |
102,424 |
101,922 |
-125,815 |
4,397 |
19,401 |
-376,076 |
-545,347 |
11,559 |
-222,347 |
-255,972 |
-24,877 |
70,225 |
74,226 |
20,958 |
53,263 |
73,991 |
-260,840 |
-149,981 |
Zysk netto Δ r/r |
0.0% |
37.0% |
-70.6% |
188.2% |
86.3% |
26.6% |
15.4% |
15.5% |
-0.5% |
-223.4% |
-103.5% |
341.2% |
-2038.4% |
45.0% |
-102.1% |
-2023.6% |
15.1% |
-90.3% |
-382.3% |
5.7% |
-71.8% |
154.1% |
38.9% |
-452.5% |
-42.5% |
Zysk netto (%) |
1.5% |
1.9% |
0.6% |
1.6% |
2.7% |
3.0% |
3.2% |
3.3% |
3.0% |
-4.4% |
0.2% |
0.6% |
-15.3% |
-22.0% |
0.4% |
-8.0% |
-10.4% |
-1.2% |
2.9% |
3.1% |
0.9% |
2.2% |
3.0% |
-10.2% |
-6.5% |
EPS |
24.97 |
34.2 |
101.0 |
293.7 |
553.7 |
700.4 |
808.5 |
932.5 |
926.12 |
-1143.26 |
40.0 |
176.3 |
-3417.83 |
-4898.31 |
80.9 |
-1315.08 |
-1514.0 |
-56.42 |
114.96 |
121.51 |
34.31 |
87.2 |
121.14 |
-407.31 |
-231.0 |
EPS (rozwodnione) |
24.8 |
33.87 |
101.0 |
291.5 |
547.3 |
696.0 |
808.5 |
900.0 |
926.12 |
-1067.21 |
37.8 |
164.7 |
-3417.83 |
-4898.31 |
78.7 |
-1315.08 |
-1514.0 |
-56.42 |
114.96 |
121.51 |
33.0 |
87.2 |
121.14 |
-407.31 |
-231.0 |
Ilośc akcji (mln) |
1,127 |
1,127 |
1,126 |
111 |
110 |
110 |
110 |
109 |
109 |
110 |
110 |
110 |
110 |
111 |
143 |
169 |
169 |
441 |
611 |
611 |
611 |
611 |
611 |
640 |
649 |
Ważona ilośc akcji (mln) |
1,134 |
1,137 |
1,126 |
112 |
111 |
110 |
110 |
113 |
117 |
118 |
116 |
118 |
110 |
111 |
147 |
169 |
169 |
441 |
611 |
611 |
635 |
611 |
611 |
640 |
649 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
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JPY |