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
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