SIIX Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 308 513
EBIT TTM (mln): 10 617
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 106,885 112,474 129,334 161,458 143,483 125,485 166,481 167,826 190,692 207,009 209,755 235,035 212,768 233,153 242,804 223,037 181,598 226,833 277,031 309,768
Przychód Δ r/r 0.0% 5.2% 15.0% 24.8% -11.1% -12.5% 32.7% 0.8% 13.6% 8.6% 1.3% 12.1% -9.5% 9.6% 4.1% -8.1% -18.6% 24.9% 22.1% 11.8%
Marża brutto 7.0% 7.4% 6.8% 7.1% 7.6% 6.7% 6.8% 6.0% 5.9% 6.3% 7.2% 8.4% 9.5% 9.7% 8.5% 7.9% 8.9% 8.9% 9.3% 9.4%
EBIT (mln) 2,085 3,119 3,097 5,424 4,608 2,680 5,331 4,027 4,647 5,011 6,234 8,913 9,134 9,705 8,625 5,506 4,452 4,954 8,929 12,256
EBIT Δ r/r 0.0% 49.6% -0.7% 75.1% -15.0% -41.8% 98.9% -24.5% 15.4% 7.8% 24.4% 43.0% 2.5% 6.3% -11.1% -36.2% -19.1% 11.3% 80.2% 37.3%
EBIT (%) 2.0% 2.8% 2.4% 3.4% 3.2% 2.1% 3.2% 2.4% 2.4% 2.4% 3.0% 3.8% 4.3% 4.2% 3.6% 2.5% 2.5% 2.2% 3.2% 4.0%
Koszty finansowe (mln) 209 329 465 498 368 204 156 200 208 212 202 150 111 198 318 468 373 284 823 1,485
EBITDA (mln) 3,454 4,697 5,441 8,487 6,794 4,910 7,499 6,717 7,602 8,556 9,713 12,819 12,416 13,994 13,043 11,364 10,696 12,176 16,671 21,184
EBITDA(%) 3.2% 4.2% 4.2% 5.3% 4.7% 3.9% 4.5% 4.0% 4.0% 4.1% 4.6% 5.5% 5.8% 6.0% 5.4% 5.1% 5.9% 5.4% 6.0% 6.8%
Podatek (mln) 1,131 1,939 1,650 3,270 1,545 -279 1,642 1,310 1,924 2,139 2,439 2,309 2,503 3,269 2,302 1,971 1,032 1,364 3,229 3,671
Zysk Netto (mln) 1,046 2,651 772 2,448 2,307 2,868 3,271 2,724 3,077 3,321 4,131 6,717 6,698 7,093 6,414 3,695 1,724 4,561 4,733 8,185
Zysk netto Δ r/r 0.0% 153.5% -70.9% 217.3% -5.8% 24.4% 14.0% -16.7% 13.0% 7.9% 24.4% 62.6% -0.3% 5.9% -9.6% -42.4% -53.3% 164.6% 3.8% 72.9%
Zysk netto (%) 1.0% 2.4% 0.6% 1.5% 1.6% 2.3% 2.0% 1.6% 1.6% 1.6% 2.0% 2.9% 3.1% 3.0% 2.6% 1.7% 0.9% 2.0% 1.7% 2.6%
EPS 40.7 52.26 30.62 97.15 46.11 60.56 69.3 57.71 65.19 70.36 87.53 137.94 133.81 144.01 123.85 78.2 36.48 96.51 100.09 173.55
EPS (rozwodnione) 40.7 52.26 30.62 97.15 46.11 60.56 69.3 57.71 65.19 70.36 87.53 133.84 126.28 135.76 123.85 73.55 35.42 96.38 99.96 173.36
Ilośc akcji (mln) 25 50 50 50 50 47 47 47 47 47 47 49 50 49 52 47 47 47 47 47
Ważona ilośc akcji (mln) 25 50 50 50 50 47 47 47 47 47 47 50 53 52 52 50 49 47 47 47
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY