Sankyu Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 585 470
EBIT TTM (mln): 37 753
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) 350,757 364,118 407,370 430,793 416,358 387,364 373,209 395,977 401,658 434,445 481,291 489,441 510,027 531,956 572,516 569,461 533,870 553,831 579,226
Przychód Δ r/r 0.0% 3.8% 11.9% 5.7% -3.4% -7.0% -3.7% 6.1% 1.4% 8.2% 10.8% 1.7% 4.2% 4.3% 7.6% -0.5% -6.2% 3.7% 4.6%
Marża brutto 7.3% 7.6% 7.9% 8.7% 9.0% 8.5% 7.9% 7.5% 7.6% 7.3% 8.0% 8.8% 9.1% 9.7% 10.5% 10.8% 10.3% 10.5% 11.0%
EBIT (mln) 15,957 19,684 23,759 28,893 28,426 21,729 18,748 18,488 17,831 16,568 21,253 24,317 27,086 31,581 39,247 40,374 33,928 34,465 38,169
EBIT Δ r/r 0.0% 23.4% 20.7% 21.6% -1.6% -23.6% -13.7% -1.4% -3.6% -7.1% 28.3% 14.4% 11.4% 16.6% 24.3% 2.9% -16.0% 1.6% 10.7%
EBIT (%) 4.5% 5.4% 5.8% 6.7% 6.8% 5.6% 5.0% 4.7% 4.4% 3.8% 4.4% 5.0% 5.3% 5.9% 6.9% 7.1% 6.4% 6.2% 6.6%
Koszty finansowe (mln) 1,868 1,564 1,474 1,354 1,334 1,279 1,095 929 884 977 914 892 783 640 538 734 600 483 579
EBITDA (mln) 22,415 25,796 30,388 36,060 39,169 32,116 29,830 30,954 30,867 29,236 36,322 36,902 45,280 47,640 55,323 59,029 52,813 54,638 58,760
EBITDA(%) 6.4% 7.1% 7.5% 8.4% 9.4% 8.3% 8.0% 7.8% 7.7% 6.7% 7.5% 7.5% 8.9% 9.0% 9.7% 10.4% 9.9% 9.9% 10.1%
Podatek (mln) 4,072 6,601 9,384 9,325 9,571 8,551 7,043 9,134 6,537 6,269 9,811 8,108 10,155 10,351 12,624 12,467 12,394 11,314 13,156
Zysk Netto (mln) 4,167 8,456 10,600 14,473 12,474 11,788 8,203 9,097 9,717 9,153 11,750 12,911 18,208 19,402 27,470 25,619 23,540 22,636 24,959
Zysk netto Δ r/r 0.0% 102.9% 25.4% 36.5% -13.8% -5.5% -30.4% 10.9% 6.8% -5.8% 28.4% 9.9% 41.0% 6.6% 41.6% -6.7% -8.1% -3.8% 10.3%
Zysk netto (%) 1.2% 2.3% 2.6% 3.4% 3.0% 3.0% 2.2% 2.3% 2.4% 2.1% 2.4% 2.6% 3.6% 3.6% 4.8% 4.5% 4.4% 4.1% 4.3%
EPS 73.55 147.85 184.85 232.0 197.25 189.8 132.1 146.55 158.15 152.0 195.15 214.4 300.86 320.64 454.01 423.43 389.08 382.49 426.69
EPS (rozwodnione) 73.55 136.7 172.75 232.0 197.25 189.8 132.1 146.55 158.15 152.0 195.15 214.4 300.86 320.64 454.01 423.43 389.08 382.49 426.69
Ilośc akcji (mln) 56 56 57 62 63 62 62 62 61 60 60 60 61 61 61 61 61 59 58
Ważona ilośc akcji (mln) 56 62 61 62 63 62 62 62 61 60 60 60 61 61 61 61 61 59 58
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY