Wall Street Experts
ver. ZuMIgo(08/25)
SBI Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 225 575
EBIT TTM (mln): 330 150
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
81,512 |
137,247 |
144,581 |
222,568 |
130,923 |
124,542 |
141,081 |
145,074 |
153,476 |
232,822 |
245,045 |
261,744 |
261,939 |
337,017 |
351,411 |
368,055 |
541,145 |
763,618 |
998,559 |
Przychód Δ r/r |
0.0% |
68.4% |
5.3% |
53.9% |
-41.2% |
-4.9% |
13.3% |
2.8% |
5.8% |
51.7% |
5.2% |
6.8% |
0.1% |
28.7% |
4.3% |
4.7% |
47.0% |
41.1% |
30.8% |
Marża brutto |
73.8% |
72.6% |
52.5% |
48.2% |
51.4% |
52.5% |
52.1% |
48.5% |
64.0% |
70.6% |
73.9% |
68.0% |
62.2% |
66.3% |
71.6% |
69.9% |
73.7% |
71.0% |
59.4% |
EBIT (mln) |
25,702 |
51,091 |
24,209 |
45,870 |
4,404 |
3,432 |
8,933 |
7,577 |
16,577 |
42,224 |
68,209 |
70,922 |
58,310 |
90,651 |
94,654 |
64,879 |
145,537 |
171,119 |
115,686 |
EBIT Δ r/r |
0.0% |
98.8% |
-52.6% |
89.5% |
-90.4% |
-22.1% |
160.3% |
-15.2% |
118.8% |
154.7% |
61.5% |
4.0% |
-17.8% |
55.5% |
4.4% |
-31.5% |
124.3% |
17.6% |
-32.4% |
EBIT (%) |
31.5% |
37.2% |
16.7% |
20.6% |
3.4% |
2.8% |
6.3% |
5.2% |
10.8% |
18.1% |
27.8% |
27.1% |
22.3% |
26.9% |
26.9% |
17.6% |
26.9% |
22.4% |
11.6% |
Koszty finansowe (mln) |
63 |
563 |
1,278 |
1,785 |
2,450 |
1,960 |
2,705 |
2,303 |
4,612 |
18,526 |
16,610 |
15,836 |
14,543 |
17,788 |
21,394 |
25,186 |
26,773 |
33,603 |
102,473 |
EBITDA (mln) |
44,538 |
84,765 |
64,434 |
45,344 |
-1,721 |
16,196 |
23,286 |
37,281 |
26,449 |
68,859 |
89,184 |
79,166 |
68,372 |
100,741 |
114,513 |
106,909 |
191,444 |
214,687 |
168,443 |
EBITDA(%) |
54.6% |
61.8% |
44.6% |
20.4% |
-1.3% |
13.0% |
16.5% |
25.7% |
17.2% |
29.6% |
36.4% |
30.2% |
26.1% |
29.9% |
32.6% |
29.0% |
35.4% |
28.1% |
16.9% |
Podatek (mln) |
9,423 |
18,081 |
14,825 |
17,273 |
6,149 |
736 |
7,092 |
11,918 |
7,251 |
19,100 |
23,753 |
15,561 |
14,836 |
15,852 |
15,760 |
20,819 |
42,868 |
57,000 |
29,745 |
Zysk Netto (mln) |
25,631 |
45,884 |
46,441 |
4,229 |
-18,375 |
2,350 |
4,534 |
3,200 |
3,202 |
21,439 |
45,721 |
34,115 |
32,455 |
46,684 |
52,548 |
37,487 |
81,098 |
366,854 |
35,000 |
Zysk netto Δ r/r |
0.0% |
79.0% |
1.2% |
-90.9% |
-534.5% |
-112.8% |
92.9% |
-29.4% |
0.1% |
569.6% |
113.3% |
-25.4% |
-4.9% |
43.8% |
12.6% |
-28.7% |
116.3% |
352.4% |
-90.5% |
Zysk netto (%) |
31.4% |
33.4% |
32.1% |
1.9% |
-14.0% |
1.9% |
3.2% |
2.2% |
2.1% |
9.2% |
18.7% |
13.0% |
12.4% |
13.9% |
15.0% |
10.2% |
15.0% |
48.0% |
3.5% |
EPS |
357.93 |
495.71 |
357.93 |
37.66 |
-123.25 |
14.03 |
23.61 |
1.38 |
14.75 |
99.04 |
211.18 |
160.83 |
159.38 |
196.88 |
205.42 |
163.18 |
339.78 |
1498.55 |
132.19 |
EPS (rozwodnione) |
328.05 |
462.7 |
328.05 |
34.47 |
-123.25 |
11.68 |
22.57 |
1.38 |
14.75 |
96.85 |
195.06 |
147.94 |
146.52 |
195.3 |
204.1 |
147.44 |
296.92 |
1285.9 |
116.88 |
Ilośc akcji (mln) |
71 |
92 |
115 |
112 |
149 |
168 |
192 |
220 |
217 |
216 |
217 |
212 |
204 |
237 |
256 |
230 |
239 |
245 |
265 |
Ważona ilośc akcji (mln) |
76 |
98 |
119 |
114 |
149 |
168 |
192 |
220 |
217 |
221 |
234 |
233 |
224 |
239 |
257 |
257 |
275 |
286 |
306 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |