Sumitomo Corporation

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 21 22 23 24 25 26 27
Rok finansowy 1998 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 2024 2025
Przychód (mln) 472,858 474,674 488,400 487,274 496,449 1,708,596 2,049,299 2,581,411 3,077,210 3,670,896 3,511,577 2,884,172 3,100,185 3,260,995 3,016,249 3,317,406 3,762,236 4,010,808 3,996,974 4,827,323 5,339,238 5,299,814 4,645,059 5,495,015 6,817,872 6,910,302 6,910,302 7,292,084
Przychód Δ r/r 0.0% 0.4% 2.9% -0.2% 1.9% 244.2% 19.9% 26.0% 19.2% 19.3% -4.3% -17.9% 7.5% 5.2% -7.5% 10.0% 13.4% 6.6% -0.3% 20.8% 10.6% -0.7% -12.4% 18.3% 24.1% 1.4% 0.0% 5.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 29.3% 27.5% 27.4% 27.9% 25.5% 26.6% 27.0% 27.9% 28.2% 27.4% 27.0% 25.3% 22.3% 21.1% 19.8% 17.3% 16.5% 15.7% 18.4% 18.1% 19.4% 19.4% 19.8%
EBIT (mln) -455,114 -416,171 -399,547 -400,839 -406,334 78,969 125,281 190,840 247,789 265,178 263,392 120,517 203,374 219,857 162,481 171,750 -84,374 113,722 148,939 224,857 649,037 -722,773 -788,343 295,662 -801,687 427,058 427,058 405,023
EBIT Δ r/r 0.0% -8.6% -4.0% 0.3% 1.4% -119.4% 58.6% 52.3% 29.8% 7.0% -0.7% -54.2% 68.8% 8.1% -26.1% 5.7% -149.1% -234.8% 31.0% 51.0% 188.6% -211.4% 9.1% -137.5% -371.1% -153.3% 0.0% -5.2%
EBIT (%) -96.2% -87.7% -81.8% -82.3% -81.8% 4.6% 6.1% 7.4% 8.1% 7.2% 7.5% 4.2% 6.6% 6.7% 5.4% 5.2% -2.2% 2.8% 3.7% 4.7% 12.2% -13.6% -17.0% 5.4% -11.8% 6.2% 6.2% 5.6%
Koszty finansowe (mln) 0 0 0 0 30,901 22,058 23,207 38,951 70,022 71,111 57,713 39,504 32,009 28,956 29,092 31,316 33,680 32,351 27,738 33,297 40,535 46,191 30,679 30,194 59,791 88,328 88,328 97,954
EBITDA (mln) -440,069 -416,009 -305,425 -307,735 131,319 212,270 252,523 380,997 515,229 585,328 534,802 427,700 473,025 525,469 396,489 453,068 389,535 258,775 361,911 541,099 558,172 504,520 190,105 754,981 924,117 654,245 654,245 736,022
EBITDA(%) -93.1% -87.6% -62.5% -63.2% 26.5% 12.4% 12.3% 14.8% 16.7% 15.9% 15.2% 14.8% 15.3% 16.1% 13.1% 13.7% 10.4% 6.5% 9.1% 11.2% 10.5% 9.5% 4.1% 13.7% 13.6% 9.5% 9.5% 10.1%
Podatek (mln) 14,747 27,436 34,479 32,774 -6,032 35,697 57,849 80,737 114,843 119,772 96,303 61,804 70,671 77,715 75,326 70,388 52,256 51,549 25,896 78,385 66,230 62,405 40,269 105,452 123,830 101,530 101,530 86,601
Zysk Netto (mln) -13,076 35,065 40,344 45,216 28,280 66,621 85,073 160,237 211,004 238,928 215,078 155,199 200,222 250,669 232,451 223,064 -73,170 74,546 170,889 308,521 320,523 171,359 -153,067 463,694 565,178 386,352 386,352 561,859
Zysk netto Δ r/r 0.0% -368.2% 15.1% 12.1% -37.5% 135.6% 27.7% 88.4% 31.7% 13.2% -10.0% -27.8% 29.0% 25.2% -7.3% -4.0% -132.8% -201.9% 129.2% 80.5% 3.9% -46.5% -189.3% -402.9% 21.9% -31.6% 0.0% 45.4%
Zysk netto (%) -2.8% 7.4% 8.3% 9.3% 5.7% 3.9% 4.2% 6.2% 6.9% 6.5% 6.1% 5.4% 6.5% 7.7% 7.7% 6.7% -1.9% 1.9% 4.3% 6.4% 6.0% 3.2% -3.3% 8.4% 8.3% 5.6% 5.6% 7.7%
EPS -12.28 32.94 37.91 42.49 26.58 62.66 72.83 130.18 169.93 192.51 172.06 132.29 160.17 200.52 185.92 178.59 -58.64 59.73 136.91 247.13 256.7 137.21 -122.47 370.96 452.71 315.87 315.87 463.96
EPS (rozwodnione) -12.28 32.31 37.14 41.59 26.5 61.31 72.82 130.17 169.9 192.47 172.03 132.25 160.09 200.39 185.79 178.46 -58.64 59.69 136.81 246.91 256.41 137.03 -122.47 370.53 452.15 315.64 315.64 463.32
Ilośc akcji (mln) 1,065 1,065 1,064 1,064 1,064 1,063 1,168 1,231 1,242 1,241 1,250 1,250 1,250 1,250 1,250 1,249 1,248 1,248 1,248 1,248 1,249 1,249 1,250 1,250 1,248 1,223 1,223 1,211
Ważona ilośc akcji (mln) 1,065 1,085 1,086 1,087 1,067 1,087 1,168 1,231 1,242 1,241 1,250 1,250 1,251 1,251 1,251 1,250 1,248 1,249 1,249 1,250 1,250 1,250 1,250 1,251 1,250 1,224 1,224 1,213
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