Sony Group Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 13 145 739
EBIT TTM (mln): 1 519 461
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) 6,481,915 7,379,692 7,591,408 7,463,458 7,514,700 7,175,165 7,474,576 8,295,695 8,871,414 7,729,993 7,213,998 7,181,273 6,493,212 6,800,851 7,767,266 8,215,880 8,105,712 7,603,250 8,543,982 8,665,687 8,259,885 8,999,360 9,921,513 11,539,837 13,020,768
Przychód Δ r/r 0.0% 13.9% 2.9% -1.7% 0.7% -4.5% 4.2% 11.0% 6.9% -12.9% -6.7% -0.5% -9.6% 4.7% 14.2% 5.8% -1.3% -6.2% 12.4% 1.4% -4.7% 9.0% 10.2% 16.3% 12.8%
Marża brutto 25.9% 25.4% 30.9% 26.8% 32.5% 30.2% 31.1% 29.0% 29.1% 26.8% 32.2% 32.7% 32.4% 21.5% 23.3% 25.0% 25.1% 25.5% 27.1% 27.7% 28.3% 27.1% 27.2% 27.2% 25.7%
EBIT (mln) 233,251 227,376 134,903 185,218 99,145 114,203 191,266 71,750 374,482 -227,783 31,772 199,821 54,422 230,100 26,495 68,548 294,197 288,702 734,860 894,235 845,459 971,865 1,202,339 1,208,206 1,208,831
EBIT Δ r/r 0.0% -2.5% -40.7% 37.3% -46.5% 15.2% 67.5% -62.5% 421.9% -160.8% -113.9% 528.9% -72.8% 322.8% -88.5% 158.7% 329.2% -1.9% 154.5% 21.7% -5.5% 15.0% 23.7% 0.5% 0.1%
EBIT (%) 3.6% 3.1% 1.8% 2.5% 1.3% 1.6% 2.6% 0.9% 4.2% -2.9% 0.4% 2.8% 0.8% 3.4% 0.3% 0.8% 3.6% 3.8% 8.6% 10.3% 10.2% 10.8% 12.1% 10.5% 9.3%
Koszty finansowe (mln) 0 0 0 0 0 507,154 560,805 567,375 553,237 572,201 694,055 23,909 759,482 26,657 23,460 23,600 25,286 14,544 13,566 12,467 11,090 12,185 104,140 58,951 40,996
EBITDA (mln) 530,415 825,515 732,732 848,345 770,538 738,405 834,510 1,069,421 1,548,381 254,864 698,086 804,480 448,676 853,527 711,569 690,894 1,026,468 890,716 1,433,333 1,746,634 1,556,991 1,743,416 2,034,678 2,294,476 2,461,918
EBITDA(%) 7.5% 10.3% 9.9% 10.4% 10.0% 10.3% 11.2% 13.0% 15.9% 10.2% 19.5% 7.3% 15.5% 11.6% 9.8% 10.8% 12.9% 12.1% 17.2% 18.1% 19.5% 18.2% 20.7% 19.4% 18.9%
Podatek (mln) 91,656 116,525 65,259 80,694 52,857 16,085 176,436 53,888 203,478 -72,741 13,958 425,339 315,239 141,505 94,582 88,733 94,789 124,058 151,770 45,098 177,190 995 229,097 236,691 288,168
Zysk Netto (mln) 118,064 16,899 15,285 115,378 88,720 164,174 123,588 126,328 369,435 -98,938 -40,802 -259,585 -456,660 43,034 -128,369 -125,980 147,791 73,289 490,794 916,271 582,191 1,029,610 882,178 1,005,277 970,573
Zysk netto Δ r/r 0.0% -85.7% -9.6% 654.9% -23.1% 85.0% -24.7% 2.2% 192.4% -126.8% -58.8% 536.2% 75.9% -109.4% -398.3% -1.9% -217.3% -50.4% 569.7% 86.7% -36.5% 76.9% -14.3% 14.0% -3.5%
Zysk netto (%) 1.8% 0.2% 0.2% 1.5% 1.2% 2.3% 1.7% 1.5% 4.2% -1.3% -0.6% -3.6% -7.0% 0.6% -1.7% -1.5% 1.8% 1.0% 5.7% 10.6% 7.0% 11.4% 8.9% 8.7% 7.5%
EPS 72.43 18.45 16.77 125.1 96.17 175.9 122.58 126.15 368.33 -98.59 -40.66 -258.66 -455.03 42.57 -124.99 -113.04 119.4 58.07 388.32 723.41 471.64 836.75 711.84 758.38 157.66
EPS (rozwodnione) 65.97 18.45 16.72 117.61 87.18 158.07 116.88 120.29 351.1 -98.59 -40.66 -258.66 -455.03 42.57 -124.99 -113.04 117.49 56.89 379.75 707.74 461.23 823.77 705.16 754.95 157.14
Ilośc akcji (mln) 4,117 4,581 4,558 4,612 4,613 4,656 4,989 5,007 5,015 5,017 5,018 5,018 5,018 5,055 5,135 5,572 6,189 6,310 6,319 6,333 6,172 6,152 6,196 6,179 6,156
Ważona ilośc akcji (mln) 4,638 4,581 4,572 4,905 5,088 5,219 5,231 5,251 5,261 5,017 5,018 5,018 5,018 5,055 5,135 5,572 6,289 6,442 6,462 6,473 6,311 6,252 6,256 6,207 6,177
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