SEED Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 32 721
EBIT TTM (mln): 1 971
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 10,381 9,861 11,129 11,809 12,666 15,039 19,183 18,733 21,827 24,463 27,827 29,490 31,793 28,618 28,835 30,594
Przychód Δ r/r 0.0% -5.0% 12.9% 6.1% 7.3% 18.7% 27.6% -2.3% 16.5% 12.1% 13.8% 6.0% 7.8% -10.0% 0.8% 6.1%
Marża brutto 49.1% 44.0% 45.5% 44.4% 44.2% 47.3% 43.1% 41.8% 39.8% 41.1% 44.6% 45.3% 44.6% 43.4% 41.7% 38.0%
EBIT (mln) -217 -478 132 219 339 848 1,159 541 895 1,519 2,106 1,874 1,733 1,196 1,177 630
EBIT Δ r/r 0.0% 120.5% -127.7% 65.1% 55.2% 150.0% 36.6% -53.3% 65.4% 69.6% 38.7% -11.0% -7.5% -31.0% -1.6% -46.5%
EBIT (%) -2.1% -4.8% 1.2% 1.9% 2.7% 5.6% 6.0% 2.9% 4.1% 6.2% 7.6% 6.4% 5.5% 4.2% 4.1% 2.1%
Koszty finansowe (mln) 20 105 128 125 90 98 128 119 112 107 117 148 162 169 172 180
EBITDA (mln) 256 577 1,278 1,242 1,305 2,521 2,744 2,127 2,730 3,407 4,423 4,415 4,549 4,214 4,129 3,438
EBITDA(%) 2.5% 5.8% 11.5% 10.5% 10.3% 16.8% 14.3% 11.4% 12.5% 13.9% 15.9% 15.0% 14.3% 14.7% 14.3% 11.2%
Podatek (mln) -938 110 -68 21 340 226 595 263 309 420 656 587 294 373 255 295
Zysk Netto (mln) -1,634 -1,656 122 115 187 969 456 216 493 876 1,198 964 253 1,130 1,154 -316
Zysk netto Δ r/r 0.0% 1.4% -107.3% -5.5% 62.9% 417.3% -53.0% -52.5% 127.6% 77.9% 36.7% -19.6% -73.8% 346.6% 2.1% -127.4%
Zysk netto (%) -15.7% -16.8% 1.1% 1.0% 1.5% 6.4% 2.4% 1.2% 2.3% 3.6% 4.3% 3.3% 0.8% 3.9% 4.0% -1.0%
EPS -66.07 -67.9 5.27 4.98 8.11 41.94 19.61 8.43 19.24 35.01 47.87 38.5 10.1 45.13 46.09 -12.63
EPS (rozwodnione) -66.07 -67.9 5.27 4.98 8.11 41.94 19.61 8.43 19.24 35.01 47.87 38.5 10.1 45.13 46.09 -12.63
Ilośc akcji (mln) 25 24 23 23 23 23 23 26 26 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 25 24 23 23 23 23 23 26 26 25 25 25 25 25 25 25
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY