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) | 27,546 | 31,988 | 33,759 | 35,941 | 33,090 | 28,971 | 30,004 | 30,574 | 33,902 | 36,537 | 32,090 | 26,416 | 25,585 | 27,414 | 28,333 | 27,912 | 26,618 | 30,164 | 32,844 | 32,042 | 30,826 |
| Przychód Δ r/r | 0.0% | 16.1% | 5.5% | 6.5% | -7.9% | -12.4% | 3.6% | 1.9% | 10.9% | 7.8% | -12.2% | -17.7% | -3.1% | 7.1% | 3.4% | -1.5% | -4.6% | 13.3% | 8.9% | -2.4% | -3.8% |
| Marża brutto | 21.5% | 19.4% | 17.6% | 17.8% | 19.7% | 22.3% | 21.6% | 21.4% | 20.2% | 19.0% | 21.5% | 26.6% | 27.3% | 24.1% | 23.9% | 24.9% | 27.5% | 22.4% | 20.5% | 21.4% | 23.1% |
| EBIT (mln) | 959 | 1,074 | 862 | 717 | 707 | 795 | 841 | 991 | 862 | 1,015 | 952 | 1,090 | 907 | 648 | 903 | 956 | 1,104 | 636 | 511 | 613 | 654 |
| EBIT Δ r/r | 0.0% | 12.0% | -19.7% | -16.8% | -1.4% | 12.4% | 5.8% | 17.8% | -13.0% | 17.7% | -6.2% | 14.5% | -16.8% | -28.6% | 39.4% | 5.9% | 15.5% | -42.4% | -19.7% | 20.0% | 6.7% |
| EBIT (%) | 3.5% | 3.4% | 2.6% | 2.0% | 2.1% | 2.7% | 2.8% | 3.2% | 2.5% | 2.8% | 3.0% | 4.1% | 3.5% | 2.4% | 3.2% | 3.4% | 4.1% | 2.1% | 1.6% | 1.9% | 2.1% |
| Koszty finansowe (mln) | 89 | 72 | 64 | 63 | 59 | 41 | 27 | 21 | 26 | 23 | 20 | 18 | 14 | 11 | 10 | 0 | 8 | 8 | 7 | 7 | 14 |
| EBITDA (mln) | 1,728 | 833 | 1,574 | 1,468 | 1,056 | 1,502 | 1,550 | 1,611 | 1,583 | 1,718 | 1,613 | 1,616 | 1,678 | 920 | 1,703 | 1,640 | 2,210 | 1,718 | 1,581 | 1,673 | 1,980 |
| EBITDA(%) | 6.3% | 2.6% | 4.7% | 4.1% | 3.2% | 5.2% | 5.2% | 5.3% | 4.7% | 4.7% | 5.0% | 6.1% | 6.6% | 3.4% | 6.0% | 5.9% | 8.3% | 5.7% | 4.8% | 5.2% | 6.4% |
| Podatek (mln) | 397 | 350 | 381 | 396 | 84 | 382 | 376 | 476 | 430 | 461 | 437 | 399 | 299 | 147 | 352 | 371 | 449 | 309 | 277 | 293 | 358 |
| Zysk Netto (mln) | 551 | -211 | 568 | 455 | 362 | 518 | 522 | 543 | 584 | 663 | 539 | 567 | 687 | 91 | 684 | 763 | 903 | 526 | 537 | 700 | 821 |
| Zysk netto Δ r/r | 0.0% | -138.3% | -369.2% | -19.9% | -20.4% | 43.1% | 0.8% | 4.0% | 7.6% | 13.5% | -18.7% | 5.2% | 21.2% | -86.8% | 651.6% | 11.5% | 18.3% | -41.7% | 2.1% | 30.4% | 17.3% |
| Zysk netto (%) | 2.0% | -0.7% | 1.7% | 1.3% | 1.1% | 1.8% | 1.7% | 1.8% | 1.7% | 1.8% | 1.7% | 2.1% | 2.7% | 0.3% | 2.4% | 2.7% | 3.4% | 1.7% | 1.6% | 2.2% | 2.7% |
| EPS | 43.06 | -19.24 | 46.4 | 37.22 | 30.55 | 44.53 | 44.85 | 45.85 | 47.74 | 54.07 | 43.9 | 46.23 | 55.96 | 7.44 | 55.69 | 62.17 | 73.57 | 42.91 | 43.79 | 57.06 | 67.11 |
| EPS (rozwodnione) | 43.06 | -19.24 | 46.4 | 37.22 | 30.55 | 44.53 | 44.85 | 45.85 | 47.74 | 54.07 | 43.9 | 46.23 | 55.96 | 7.44 | 55.69 | 62.17 | 73.57 | 42.91 | 43.79 | 57.06 | 67.11 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |