Sysmex Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 76,934 87,887 101,041 110,724 111,842 116,174 124,694 134,743 145,577 184,538 221,376 253,157 249,899 281,935 293,506 301,980 305,073 363,780 410,502 461,510 508,643
Przychód Δ r/r 0.0% 14.2% 15.0% 9.6% 1.0% 3.9% 7.3% 8.1% 8.0% 26.8% 20.0% 14.4% -1.3% 12.8% 4.1% 2.9% 1.0% 19.2% 12.8% 12.4% 10.2%
Marża brutto 57.4% 58.2% 57.0% 59.0% 63.5% 63.4% 62.8% 61.7% 61.1% 62.7% 56.9% 59.7% 56.7% 56.4% 55.1% 52.9% 50.6% 52.4% 52.6% 52.5% 53.5%
EBIT (mln) 9,103 10,723 12,714 15,033 15,134 15,708 18,288 19,205 21,804 32,870 44,411 56,962 51,701 59,078 61,282 55,284 51,792 67,416 73,679 78,382 89,675
EBIT Δ r/r 0.0% 17.8% 18.6% 18.2% 0.7% 3.8% 16.4% 5.0% 13.5% 50.8% 35.1% 28.3% -9.2% 14.3% 3.7% -9.8% -6.3% 30.2% 9.3% 6.4% 14.4%
EBIT (%) 11.8% 12.2% 12.6% 13.6% 13.5% 13.5% 14.7% 14.3% 15.0% 17.8% 20.1% 22.5% 20.7% 21.0% 20.9% 18.3% 17.0% 18.5% 17.9% 17.0% 17.6%
Koszty finansowe (mln) 43 22 27 33 427 213 97 95 59 41 44 46 372 206 390 1,031 866 909 1,566 2,386 3,518
EBITDA (mln) 13,208 15,603 17,592 19,015 21,102 23,619 25,625 27,247 31,846 45,220 58,951 68,575 61,699 72,818 74,187 74,419 74,474 92,686 104,454 115,671 123,847
EBITDA(%) 17.2% 17.8% 17.4% 17.2% 18.9% 20.3% 20.6% 20.2% 21.9% 24.5% 26.6% 27.1% 24.7% 25.8% 25.3% 24.6% 24.4% 25.5% 25.4% 25.1% 24.3%
Podatek (mln) 3,506 4,449 4,715 4,816 4,305 5,558 6,312 6,928 8,437 12,877 19,089 18,426 8,493 19,040 16,789 14,619 14,930 20,274 22,988 24,826 25,645
Zysk Netto (mln) 5,731 7,422 9,008 9,131 8,013 9,764 11,411 12,007 14,165 20,573 26,638 36,233 40,635 39,221 41,224 34,882 31,904 44,092 45,784 49,639 53,669
Zysk netto Δ r/r 0.0% 29.5% 21.4% 1.4% -12.2% 21.9% 16.9% 5.2% 18.0% 45.2% 29.5% 36.0% 12.1% -3.5% 5.1% -15.4% -8.5% 38.2% 3.8% 8.4% 8.1%
Zysk netto (%) 7.4% 8.4% 8.9% 8.2% 7.2% 8.4% 9.2% 8.9% 9.7% 11.1% 12.0% 14.3% 16.3% 13.9% 14.0% 11.6% 10.5% 12.1% 11.2% 10.8% 10.6%
EPS 56.27 36.37 44.91 44.74 39.18 95.38 55.59 29.21 68.79 99.47 128.49 189.08 195.31 188.29 197.6 55.7 50.91 70.29 72.94 79.27 86.07
EPS (rozwodnione) 55.99 35.94 44.49 44.58 39.12 95.26 55.48 29.16 68.53 99.16 128.02 188.3 194.74 187.84 197.29 55.64 50.82 70.16 72.91 79.24 86.05
Ilośc akcji (mln) 100 200 201 204 205 102 205 206 206 207 207 208 208 208 209 626 627 627 628 626 624
Ważona ilośc akcji (mln) 102 206 202 205 205 102 206 206 207 207 208 209 209 209 209 627 628 628 628 626 624
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY