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 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