SIIX Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 52,879 58,735 56,344 56,325 62,162 60,204 56,573 49,789 50,795 55,611 54,829 56,961 58,617 62,746 58,771 61,157 62,701 60,175 55,225 58,518 55,012 54,282 47,057 33,177 48,398 52,966 55,297 54,173 54,337 63,026 63,026 62,441 76,450 75,114 71,721 78,891 79,079 80,077 73,487 75,870
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.6% 2.5% 0.4% <span style="color:red">-11.60%</span> <span style="color:red">-18.29%</span> <span style="color:red">-7.63%</span> <span style="color:red">-3.08%</span> 14.4% 15.4% 12.8% 7.2% 7.4% 7.0% <span style="color:red">-4.10%</span> <span style="color:red">-6.03%</span> <span style="color:red">-4.32%</span> <span style="color:red">-12.26%</span> <span style="color:red">-9.79%</span> <span style="color:red">-14.79%</span> <span style="color:red">-43.30%</span> <span style="color:red">-12.02%</span> <span style="color:red">-2.42%</span> 17.5% 63.3% 12.3% 19.0% 14.0% 15.3% 40.7% 19.2% 13.8% 26.3% 3.4% 6.6% 2.5% <span style="color:red">-3.83%</span>
Marża brutto 7.1% 8.2% 8.1% 8.0% 8.5% 8.8% 8.8% 9.8% 9.5% 10.0% 10.1% 9.5% 9.4% 9.7% 8.8% 8.2% 8.7% 8.2% 8.0% 8.1% 7.9% 7.6% 7.9% 9.2% 9.7% 8.8% 9.1% 9.2% 8.6% 8.6% 9.2% 9.2% 9.8% 8.9% 9.8% 9.6% 10.4% 10.1% 8.8% 9.2%
Koszty i Wydatki (mln) 51,308 56,408 54,209 54,493 59,572 57,847 54,168 47,700 48,585 53,181 52,242 54,824 56,375 60,006 56,402 59,146 60,320 58,310 53,758 56,861 53,623 53,288 46,436 32,749 46,579 51,381 53,860 53,067 53,281 61,669 61,167 60,841 73,343 72,750 69,035 75,866 75,584 77,027 71,815 73,897
EBIT (mln) 1,571 2,327 2,134 1,831 2,590 2,358 2,404 2,090 2,210 2,430 2,586 2,137 2,242 2,740 2,368 2,011 2,381 1,865 1,466 1,657 1,389 994 620 428 1,819 1,585 1,435 1,106 1,057 1,356 1,858 1,599 3,107 2,365 2,684 3,027 3,494 3,050 1,672 1,973
EBIT Δ kw/kw 39.3% 1.3% 11.2% 12.4% 17.2% 3.0% 7.0% 2.2% 1.4% 11.3% 9.2% 6.3% 5.8% 46.9% 61.5% 21.4% 71.4% 87.6% 136.5% 287.1% 23.6% 37.3% 56.8% 61.3% 72.1% 16.9% 22.8% 30.8% 66.0% 42.7% 30.8% 47.2% 11.1% 22.5% 60.5% 53.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.0% 4.0% 3.8% 3.3% 4.2% 3.9% 4.2% 4.2% 4.4% 4.4% 4.7% 3.8% 3.8% 4.4% 4.0% 3.3% 3.8% 3.1% 2.7% 2.8% 2.5% 1.8% 1.3% 1.3% 3.8% 3.0% 2.6% 2.0% 1.9% 2.2% 2.9% 2.6% 4.1% 3.1% 3.7% 3.8% 4.4% 3.8% 2.3% 2.6%
Przychody fiansowe (mln) 14 13 13 7 7 13 13 41 8 22 16 14 15 16 23 18 14 23 27 19 15 18 18 41 30 53 5 6 5 10 2 5 6 22 38 56 78 378 209 182
Koszty finansowe (mln) 51 49 47 38 32 33 30 25 24 32 37 39 54 68 60 68 78 112 124 114 120 110 66 130 93 84 51 86 86 61 129 158 247 289 307 284 339 555 417 425
Amortyzacja (mln) 102 233 26 171 -27 -69 133 -134 33 -21 64 256 252 252 168 57 -56 14 1,059 1,302 1,059 1,369 1,369 1,516 1,369 1,512 1,479 1,493 1,577 1,580 1,741 1,909 1,808 2,256 2,061 2,197 2,302 2,368 2,375 2,485
EBITDA (mln) 1,673 2,560 2,160 2,002 2,563 2,289 2,537 1,956 2,243 2,409 2,650 2,393 2,494 2,992 2,536 2,068 2,325 1,879 1,676 1,653 1,476 1,082 506 393 1,954 1,797 1,601 1,368 1,351 1,727 2,015 1,801 3,021 2,120 2,976 3,384 3,726 5,418 4,047 4,458
EBITDA(%) 3.2% 4.4% 3.8% 3.6% 4.1% 3.8% 4.5% 3.9% 4.4% 4.3% 4.8% 4.2% 4.3% 4.8% 4.3% 3.4% 3.7% 3.1% 3.0% 2.8% 2.7% 2.0% 1.1% 1.2% 4.0% 3.4% 2.9% 2.5% 2.5% 2.7% 3.2% 2.9% 4.0% 2.8% 4.1% 4.3% 4.7% 6.8% 5.5% 5.9%
NOPLAT (mln) 1,622 2,510 2,146 1,998 2,569 2,289 2,525 2,008 2,269 2,402 2,640 2,271 2,478 2,865 2,537 2,058 2,300 1,824 1,602 1,600 1,414 1,018 153 -979 1,835 1,754 1,586 1,331 1,317 1,701 1,934 1,338 2,817 1,871 2,712 3,146 3,446 2,548 1,837 1,967
Podatek (mln) 734 1,017 570 567 501 671 552 283 568 1,100 732 663 827 1,047 568 573 721 440 466 533 394 578 -112 -66 594 616 155 304 496 409 909 798 965 557 775 1,140 1,296 460 866 1,071
Zysk Netto (mln) 895 1,499 1,581 1,440 2,073 1,623 1,975 1,727 1,699 1,297 1,921 1,598 1,721 1,853 1,978 1,485 1,575 1,376 1,154 1,080 1,021 440 277 -918 1,235 1,130 1,428 1,024 822 1,287 1,020 559 1,839 1,315 1,939 2,002 2,148 2,096 986 905
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 131.6% 8.2% 24.9% 19.9% <span style="color:red">-18.04%</span> <span style="color:red">-20.09%</span> <span style="color:red">-2.73%</span> <span style="color:red">-7.47%</span> 1.3% 42.9% 3.0% <span style="color:red">-7.07%</span> <span style="color:red">-8.48%</span> <span style="color:red">-25.74%</span> <span style="color:red">-41.66%</span> <span style="color:red">-27.27%</span> <span style="color:red">-35.17%</span> <span style="color:red">-68.02%</span> <span style="color:red">-76.00%</span> <span style="color:red">-185.00%</span> 21.0% 156.8% 415.5% <span style="color:red">-211.55%</span> <span style="color:red">-33.44%</span> 13.9% <span style="color:red">-28.57%</span> <span style="color:red">-45.41%</span> 123.7% 2.2% 90.1% 258.1% 16.8% 59.4% <span style="color:red">-49.15%</span> <span style="color:red">-54.80%</span>
Zysk netto (%) 1.7% 2.6% 2.8% 2.6% 3.3% 2.7% 3.5% 3.5% 3.3% 2.3% 3.5% 2.8% 2.9% 3.0% 3.4% 2.4% 2.5% 2.3% 2.1% 1.8% 1.9% 0.8% 0.6% <span style="color:red">-2.77%</span> 2.6% 2.1% 2.6% 1.9% 1.5% 2.0% 1.6% 0.9% 2.4% 1.8% 2.7% 2.5% 2.7% 2.6% 1.3% 1.2%
EPS 18.96 31.77 33.51 30.51 41.24 32.28 39.3 34.35 34.49 26.33 39.02 32.44 34.94 37.62 40.17 30.15 33.34 29.13 24.44 22.86 21.61 9.31 5.87 -19.43 26.13 23.91 30.24 21.67 17.39 12.28 21.58 5.19 17.09 27.8 40.99 42.42 45.63 44.53 20.95 19.22
EPS (rozwodnione) 18.96 31.77 33.51 30.51 41.24 32.28 37.1 34.35 34.49 26.33 36.79 32.44 34.94 37.62 37.87 30.15 33.34 29.13 22.99 22.86 21.61 9.31 5.52 -19.43 26.13 23.91 30.2 21.67 17.39 12.01 21.56 5.19 17.09 27.77 40.95 42.39 45.56 44.47 20.92 19.2
Ilośc akcji (mln) 47 47 47 47 47 50 50 50 50 49 49 49 49 49 49 49 49 47 47 47 47 47 47 47 47 47 47 47 47 105 47 108 108 47 47 47 47 47 47 47
Ważona ilośc akcji (mln) 47 47 47 47 50 50 53 50 50 49 52 49 49 49 52 49 49 47 50 47 47 47 50 47 47 47 47 47 47 108 47 108 108 47 47 47 47 47 47 47
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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY