Wall Street Experts
ver. ZuMIgo(08/25)
Suzuki Motor Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 5 623 008
EBIT TTM (mln): 523 316
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) |
1,521,192 |
1,600,253 |
1,668,251 |
2,015,309 |
2,198,986 |
2,365,571 |
2,746,453 |
3,163,669 |
3,502,419 |
3,004,888 |
2,469,063 |
2,608,217 |
2,512,186 |
2,578,317 |
2,938,314 |
3,015,461 |
3,180,659 |
3,169,542 |
3,757,219 |
3,871,496 |
3,488,433 |
3,178,209 |
3,568,380 |
4,641,644 |
5,374,255 |
Przychód Δ r/r |
0.0% |
5.2% |
4.2% |
20.8% |
9.1% |
7.6% |
16.1% |
15.2% |
10.7% |
-14.2% |
-17.8% |
5.6% |
-3.7% |
2.6% |
14.0% |
2.6% |
5.5% |
-0.3% |
18.5% |
3.0% |
-9.9% |
-8.9% |
12.3% |
30.1% |
15.8% |
Marża brutto |
23.8% |
24.8% |
26.8% |
26.1% |
26.8% |
26.7% |
26.0% |
24.8% |
24.9% |
22.9% |
23.8% |
23.8% |
23.8% |
25.6% |
27.1% |
27.4% |
27.3% |
28.6% |
29.4% |
29.3% |
27.9% |
27.3% |
24.0% |
24.8% |
26.3% |
EBIT (mln) |
42,599 |
50,727 |
58,460 |
74,204 |
95,140 |
107,542 |
113,865 |
132,900 |
149,405 |
76,926 |
79,368 |
106,934 |
119,304 |
144,564 |
187,747 |
179,424 |
195,308 |
266,685 |
374,182 |
324,365 |
215,069 |
194,432 |
191,460 |
350,551 |
465,563 |
EBIT Δ r/r |
0.0% |
19.1% |
15.2% |
26.9% |
28.2% |
13.0% |
5.9% |
16.7% |
12.4% |
-48.5% |
3.2% |
34.7% |
11.6% |
21.2% |
29.9% |
-4.4% |
8.9% |
36.5% |
40.3% |
-13.3% |
-33.7% |
-9.6% |
-1.5% |
83.1% |
32.8% |
EBIT (%) |
2.8% |
3.2% |
3.5% |
3.7% |
4.3% |
4.5% |
4.1% |
4.2% |
4.3% |
2.6% |
3.2% |
4.1% |
4.7% |
5.6% |
6.4% |
6.0% |
6.1% |
8.4% |
10.0% |
8.4% |
6.2% |
6.1% |
5.4% |
7.6% |
8.7% |
Koszty finansowe (mln) |
4,076 |
5,483 |
4,819 |
3,615 |
4,286 |
3,237 |
3,554 |
6,810 |
9,408 |
9,278 |
8,276 |
5,091 |
4,750 |
5,510 |
6,158 |
9,433 |
6,381 |
4,771 |
8,152 |
4,241 |
5,555 |
4,935 |
5,954 |
6,741 |
10,057 |
EBITDA (mln) |
135,454 |
131,312 |
139,880 |
170,623 |
195,280 |
217,171 |
256,089 |
300,084 |
330,460 |
257,643 |
243,981 |
271,318 |
243,762 |
258,892 |
321,520 |
338,512 |
385,432 |
455,323 |
542,530 |
537,705 |
416,940 |
389,734 |
430,375 |
566,830 |
662,778 |
EBITDA(%) |
8.9% |
8.2% |
8.4% |
8.5% |
8.9% |
9.2% |
9.3% |
9.5% |
9.4% |
8.6% |
9.9% |
10.4% |
9.7% |
10.0% |
10.9% |
11.2% |
12.1% |
14.4% |
14.4% |
13.9% |
12.0% |
12.3% |
12.1% |
12.2% |
12.3% |
Podatek (mln) |
18,519 |
20,004 |
17,077 |
28,819 |
26,106 |
35,763 |
39,826 |
44,332 |
53,368 |
39,999 |
40,260 |
52,949 |
52,582 |
48,377 |
69,600 |
65,619 |
92,330 |
97,583 |
108,593 |
61,502 |
83,418 |
71,641 |
74,520 |
106,758 |
145,049 |
Zysk Netto (mln) |
26,886 |
20,248 |
22,392 |
31,024 |
43,835 |
60,506 |
65,945 |
75,008 |
80,254 |
27,429 |
28,913 |
45,174 |
53,887 |
80,389 |
107,484 |
96,862 |
116,660 |
159,956 |
215,730 |
178,759 |
134,222 |
146,421 |
160,345 |
221,107 |
267,717 |
Zysk netto Δ r/r |
0.0% |
-24.7% |
10.6% |
38.5% |
41.3% |
38.0% |
9.0% |
13.7% |
7.0% |
-65.8% |
5.4% |
56.2% |
19.3% |
49.2% |
33.7% |
-9.9% |
20.4% |
37.1% |
34.9% |
-17.1% |
-24.9% |
9.1% |
9.5% |
37.9% |
21.1% |
Zysk netto (%) |
1.8% |
1.3% |
1.3% |
1.5% |
2.0% |
2.6% |
2.4% |
2.4% |
2.3% |
0.9% |
1.2% |
1.7% |
2.1% |
3.1% |
3.7% |
3.2% |
3.7% |
5.0% |
5.7% |
4.6% |
3.8% |
4.6% |
4.5% |
4.8% |
5.0% |
EPS |
55.58 |
40.41 |
41.4 |
57.29 |
81.38 |
112.94 |
125.64 |
169.41 |
177.96 |
61.68 |
62.76 |
80.65 |
96.06 |
143.31 |
191.6 |
172.67 |
234.98 |
362.54 |
488.86 |
92.02 |
71.59 |
75.41 |
82.55 |
113.8 |
138.4 |
EPS (rozwodnione) |
55.32 |
40.24 |
41.16 |
55.57 |
79.17 |
109.86 |
122.14 |
151.41 |
155.89 |
53.97 |
55.26 |
74.11 |
88.28 |
131.67 |
191.57 |
172.63 |
234.92 |
362.48 |
473.74 |
91.85 |
71.58 |
75.4 |
82.54 |
113.8 |
138.39 |
Ilośc akcji (mln) |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,943 |
1,875 |
1,942 |
1,942 |
1,943 |
1,934 |
Ważona ilośc akcji (mln) |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,946 |
1,875 |
1,942 |
1,943 |
1,943 |
1,935 |
Waluta |
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