Wall Street Experts
ver. ZuMIgo(08/25)
Sangetsu Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 191 327
EBIT TTM (mln): 18 493
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
114,258 |
122,733 |
119,176 |
117,927 |
108,579 |
112,118 |
118,518 |
123,150 |
131,978 |
132,050 |
133,972 |
135,640 |
156,390 |
160,422 |
161,265 |
145,316 |
149,481 |
176,022 |
Przychód Δ r/r |
0.0% |
7.4% |
-2.9% |
-1.0% |
-7.9% |
3.3% |
5.7% |
3.9% |
7.2% |
0.1% |
1.5% |
1.2% |
15.3% |
2.6% |
0.5% |
-9.9% |
2.9% |
17.8% |
Marża brutto |
26.3% |
25.8% |
26.2% |
27.1% |
29.2% |
29.4% |
28.5% |
28.0% |
27.3% |
28.4% |
29.5% |
29.6% |
30.4% |
31.6% |
32.8% |
32.8% |
26.7% |
32.0% |
EBIT (mln) |
7,014 |
7,233 |
6,307 |
5,815 |
5,646 |
7,161 |
7,095 |
8,020 |
8,952 |
8,031 |
9,112 |
7,572 |
5,033 |
5,895 |
9,268 |
6,701 |
7,959 |
20,280 |
EBIT Δ r/r |
0.0% |
3.1% |
-12.8% |
-7.8% |
-2.9% |
26.8% |
-0.9% |
13.0% |
11.6% |
-10.3% |
13.5% |
-16.9% |
-33.5% |
17.1% |
57.2% |
-27.7% |
18.8% |
154.8% |
EBIT (%) |
6.1% |
5.9% |
5.3% |
4.9% |
5.2% |
6.4% |
6.0% |
6.5% |
6.8% |
6.1% |
6.8% |
5.6% |
3.2% |
3.7% |
5.7% |
4.6% |
5.3% |
11.5% |
Koszty finansowe (mln) |
2 |
2 |
3 |
3 |
5 |
3 |
2 |
2 |
1 |
1 |
0 |
28 |
56 |
102 |
116 |
100 |
89 |
214 |
EBITDA (mln) |
25,032 |
8,956 |
17,250 |
17,887 |
17,471 |
18,788 |
18,075 |
9,424 |
10,678 |
9,684 |
10,888 |
10,356 |
9,307 |
10,163 |
13,609 |
10,152 |
12,122 |
24,651 |
EBITDA(%) |
21.9% |
7.3% |
14.5% |
15.2% |
16.1% |
16.8% |
15.3% |
7.7% |
8.1% |
7.3% |
8.1% |
7.6% |
6.0% |
6.3% |
8.4% |
7.0% |
8.1% |
14.0% |
Podatek (mln) |
2,738 |
2,403 |
4,673 |
2,132 |
2,712 |
2,992 |
2,864 |
2,905 |
3,998 |
2,755 |
2,956 |
2,663 |
1,060 |
1,774 |
2,561 |
2,280 |
3,096 |
6,437 |
Zysk Netto (mln) |
3,724 |
3,183 |
1,696 |
3,836 |
3,137 |
4,242 |
4,151 |
4,806 |
5,459 |
4,402 |
6,393 |
6,570 |
4,514 |
3,579 |
1,432 |
4,780 |
276 |
14,005 |
Zysk netto Δ r/r |
0.0% |
-14.5% |
-46.7% |
126.2% |
-18.2% |
35.2% |
-2.1% |
15.8% |
13.6% |
-19.4% |
45.2% |
2.8% |
-31.3% |
-20.7% |
-60.0% |
233.8% |
-94.2% |
4974.3% |
Zysk netto (%) |
3.3% |
2.6% |
1.4% |
3.3% |
2.9% |
3.8% |
3.5% |
3.9% |
4.1% |
3.3% |
4.8% |
4.8% |
2.9% |
2.2% |
0.9% |
3.3% |
0.2% |
8.0% |
EPS |
45.78 |
39.67 |
21.14 |
47.81 |
39.1 |
52.88 |
51.73 |
60.26 |
71.65 |
58.35 |
89.92 |
97.53 |
68.95 |
57.27 |
23.55 |
78.97 |
4.65 |
238.7 |
EPS (rozwodnione) |
45.78 |
39.67 |
21.14 |
47.81 |
39.1 |
52.88 |
51.73 |
60.26 |
71.65 |
58.35 |
89.81 |
97.4 |
68.85 |
57.16 |
23.52 |
78.92 |
4.64 |
238.55 |
Ilośc akcji (mln) |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
76 |
75 |
71 |
67 |
65 |
62 |
61 |
61 |
59 |
59 |
Ważona ilośc akcji (mln) |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
76 |
75 |
71 |
67 |
66 |
63 |
61 |
61 |
59 |
59 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |