Sony Group Corporation

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0901T2T3T−0.0500.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 2014-12-31 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 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) 2,566,749 1,937,712 1,808,059 1,892,740 2,580,812 1,824,101 1,613,199 1,688,948 2,397,499 1,903,604 1,858,113 2,062,531 2,672,317 1,951,021 1,953,624 2,182,760 2,401,805 2,127,498 1,925,724 2,122,259 2,463,162 1,748,740 1,968,919 2,113,486 2,696,536 2,220,419 2,256,843 2,369,365 3,031,319 2,263,986 2,311,494 2,751,879 3,412,914 3,063,550 2,963,652 2,828,623 3,747,527 3,480,966 3,011,649 2,905,597
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% <span style="color:red">-5.86%</span> <span style="color:red">-10.78%</span> <span style="color:red">-10.77%</span> <span style="color:red">-7.10%</span> 4.4% 15.2% 22.1% 11.5% 2.5% 5.1% 5.8% <span style="color:red">-10.12%</span> 9.0% <span style="color:red">-1.43%</span> <span style="color:red">-2.77%</span> 2.6% <span style="color:red">-17.80%</span> 2.2% <span style="color:red">-0.41%</span> 9.5% 27.0% 14.6% 12.1% 12.4% 2.0% 2.4% 16.1% 12.6% 35.3% 28.2% 2.8% 9.8% 13.6% 1.6% 2.7%
Marża brutto 25.6% 22.3% 24.4% 26.3% 26.7% 22.0% 25.8% 24.5% 25.7% 25.9% 26.3% 28.5% 28.0% 25.1% 28.1% 29.7% 29.0% 23.9% 29.9% 29.6% 27.6% 25.7% 26.3% 30.2% 28.4% 23.2% 27.5% 28.8% 26.7% 26.1% 30.5% 29.5% 27.8% 22.0% 24.1% 27.4% 32.1% 23.7% 26.9% 34.2%
Koszty i Wydatki (mln) 2,383,918 2,013,796 1,745,029 1,813,610 2,352,193 1,855,750 1,535,351 1,612,781 2,193,428 1,827,550 1,727,729 1,861,230 2,338,898 1,885,762 1,754,404 1,932,207 2,135,157 2,018,253 1,699,698 1,848,074 2,183,800 1,696,102 1,751,498 1,798,142 2,341,806 2,151,316 1,981,043 2,059,227 2,573,611 2,128,939 2,009,808 2,413,767 2,991,532 2,940,973 2,715,250 2,568,557 3,291,201 3,264,713 2,744,057 2,450,520
EBIT (mln) 182,095 -97,773 96,907 88,018 202,145 -92,873 56,192 45,747 92,372 94,391 157,611 204,228 350,837 22,184 195,006 239,511 376,988 82,730 230,925 278,955 300,132 35,447 228,395 317,764 359,226 66,480 280,068 318,459 465,183 -69,565 306,963 344,042 428,737 128,464 253,042 263,009 456,326 216,253 279,106 455,077
EBIT Δ kw/kw 9.9% 5.3% 72.5% 92.4% 118.8% 198.4% 64.3% 77.6% 73.7% 325.5% 19.2% 14.7% 6.9% 73.2% 13604500000000.0% 14.1% 25.6% 133.4% 1.1% 12.2% 16.5% 46.7% 18.5% 0.2% 22.8% 195.6% 8.8% 7.4% 8.5% 154.2% 21.3% 30.8% 6.0% 40.6% 9.3% 42.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.1% <span style="color:red">-5.05%</span> 5.4% 4.7% 7.8% <span style="color:red">-5.09%</span> 3.5% 2.7% 3.9% 5.0% 8.5% 9.9% 13.1% 1.1% 10.0% 11.0% 15.7% 3.9% 12.0% 13.1% 12.2% 2.0% 11.6% 15.0% 13.3% 3.0% 12.4% 13.4% 15.3% <span style="color:red">-3.07%</span> 13.3% 12.5% 12.6% 4.2% 8.5% 9.3% 12.2% 6.2% 9.3% 15.7%
Przychody fiansowe (mln) 3,408 3,727 2,652 3,664 2,739 3,400 3,227 2,130 2,502 3,600 8,785 4,252 3,519 3,228 4,734 4,571 6,436 5,877 5,805 4,953 3,900 4,620 2,836 2,520 1,753 3,348 11,685 4,812 4,962 6,924 14,382 18,594 6,943 38,574 31,912 12,617 33,959 66,420 53,230 30,653
Koszty finansowe (mln) 5,942 5,199 4,394 6,581 8,346 5,965 3,801 4,352 3,749 2,642 4,516 2,730 3,536 2,784 3,318 3,876 3,510 1,763 4,880 2,784 1,129 2,297 1,805 2,704 2,756 4,920 8,543 40,172 8,576 55,928 29,969 16,880 37,101 22,436 8,920 18,031 38,742 19,384 15,469 35,483
Amortyzacja (mln) 147,357 185,593 150,377 152,347 173,049 220,905 154,786 149,111 146,196 174,460 162,581 167,523 187,792 202,822 144,244 161,474 204,825 211,976 149,958 178,381 165,738 135,249 146,959 158,612 178,841 179,325 192,964 225,207 248,549 237,750 272,297 270,288 275,226 271,302 251,767 318,699 281,564 292,951 268,504 280,679
EBITDA (mln) 321,127 84,271 248,445 231,122 374,675 127,190 215,603 193,983 216,172 152,698 315,991 368,818 534,447 214,077 459,648 411,748 548,865 326,373 385,856 443,259 477,188 250,688 468,683 460,920 658,968 274,876 480,449 540,157 711,219 379,721 588,365 626,994 703,551 432,453 500,169 578,765 741,581 589,215 545,954 766,409
EBITDA(%) 12.9% <span style="color:red">-4.96%</span> 13.7% 12.8% 14.6% <span style="color:red">-4.97%</span> 13.3% 11.6% 10.0% 5.1% 17.7% 18.2% 20.2% 11.6% 17.6% 18.6% 24.5% 4.1% 20.1% 21.9% 19.1% 2.1% 19.1% 22.5% 20.0% 11.1% 20.8% 22.3% 23.3% 6.4% 24.5% 22.0% 20.0% 14.2% 18.1% 21.0% 19.7% 14.6% 18.1% 26.4%
NOPLAT (mln) 167,828 -106,521 138,710 72,194 193,280 -99,680 57,016 40,520 66,227 87,856 148,894 198,565 343,119 8,471 312,086 246,398 340,530 112,634 231,018 262,094 310,321 -3,983 319,919 299,604 477,371 95,476 283,210 283,099 461,569 89,625 291,376 345,756 398,579 144,602 276,034 257,595 455,234 276,880 315,173 450,247
Podatek (mln) 56,162 -23,553 39,812 23,866 55,676 -24,565 20,475 23,500 36,956 43,127 54,496 55,751 28,234 13,289 75,222 59,268 -100,723 11,331 65,012 61,927 69,977 -19,726 72,878 -163,898 103,661 -11,646 70,095 68,703 113,645 -23,346 73,070 78,085 70,073 15,463 58,092 56,439 91,184 82,453 81,039 110,422
Zysk Netto (mln) 89,971 -106,790 82,441 33,553 120,134 -88,337 21,166 4,842 19,631 27,650 80,871 130,852 295,897 -16,826 226,447 173,001 428,962 87,861 152,122 187,887 229,538 12,644 233,251 459,634 371,891 107,000 211,829 213,106 346,161 111,082 218,196 263,963 321,521 128,158 217,545 200,105 363,918 189,005 231,638 338,496
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.5% <span style="color:red">-17.28%</span> <span style="color:red">-74.33%</span> <span style="color:red">-85.57%</span> <span style="color:red">-83.66%</span> <span style="color:red">-131.30%</span> 282.1% 2602.4% 1407.3% <span style="color:red">-160.85%</span> 180.0% 32.2% 45.0% <span style="color:red">-622.17%</span> <span style="color:red">-32.82%</span> 8.6% <span style="color:red">-46.49%</span> <span style="color:red">-85.61%</span> 53.3% 144.6% 62.0% 746.3% <span style="color:red">-9.18%</span> <span style="color:red">-53.64%</span> <span style="color:red">-6.92%</span> 3.8% 3.0% 23.9% <span style="color:red">-7.12%</span> 15.4% <span style="color:red">-0.30%</span> <span style="color:red">-24.19%</span> 13.2% 47.5% 6.5% 69.2%
Zysk netto (%) 3.5% <span style="color:red">-5.51%</span> 4.6% 1.8% 4.7% <span style="color:red">-4.84%</span> 1.3% 0.3% 0.8% 1.5% 4.4% 6.3% 11.1% <span style="color:red">-0.86%</span> 11.6% 7.9% 17.9% 4.1% 7.9% 8.9% 9.3% 0.7% 11.8% 21.7% 13.8% 4.8% 9.4% 9.0% 11.4% 4.9% 9.4% 9.6% 9.4% 4.2% 7.3% 7.1% 9.7% 5.4% 7.7% 11.6%
EPS 78.12 -91.39 70.52 26.64 95.25 -71.37 16.78 3.84 15.55 21.9 64.03 103.57 234.08 -13.31 178.66 136.38 337.97 69.68 121.78 151.89 187.02 10.33 158.59 373.5 251.57 86.63 170.95 171.85 279.23 89.71 176.46 213.43 264.56 103.83 176.26 162.21 295.67 154.12 7.596 55.93
EPS (rozwodnione) 76.96 -91.39 70.36 26.1 93.33 -70.23 16.44 3.76 15.24 21.45 62.7 101.35 228.91 -13.31 174.8 133.43 330.77 68.23 119.22 148.59 182.89 10.1 155.27 367.08 248.5 86.63 169.22 170.26 276.65 88.95 175.19 212.27 263.89 103.53 175.67 161.74 294.82 153.6 7.578 55.74
Ilośc akcji (mln) 5,482 5,843 5,845 6,298 6,306 6,189 6,308 6,309 6,311 6,313 6,315 6,317 6,320 6,320 6,337 6,340 6,346 6,305 6,246 6,185 6,137 6,121 6,103 6,139 6,176 6,176 6,196 6,200 6,199 6,191 6,182 6,184 6,176 6,171 6,171 6,168 6,154 6,132 6,099 6,052
Ważona ilośc akcji (mln) 5,482 5,843 5,859 6,428 6,436 6,289 6,436 6,441 6,442 6,444 6,449 6,455 6,463 6,320 6,477 6,481 6,484 6,439 6,380 6,322 6,275 6,258 6,239 6,248 6,253 6,176 6,261 6,260 6,257 6,244 6,227 6,218 6,192 6,189 6,192 6,186 6,172 6,152 6,114 6,073
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