Wall Street Experts
ver. ZuMIgo(08/25)
SAN Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 22 874
EBIT TTM (mln): 3 860
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
19,239 |
18,123 |
17,969 |
17,416 |
18,286 |
18,002 |
18,062 |
18,437 |
18,510 |
18,677 |
20,070 |
20,767 |
21,281 |
18,866 |
20,001 |
21,663 |
| Przychód Δ r/r |
0.0% |
-5.8% |
-0.8% |
-3.1% |
5.0% |
-1.6% |
0.3% |
2.1% |
0.4% |
0.9% |
7.5% |
3.5% |
2.5% |
-11.3% |
6.0% |
8.3% |
| Marża brutto |
19.2% |
17.2% |
16.5% |
17.0% |
19.6% |
17.8% |
17.5% |
18.9% |
17.2% |
18.1% |
19.8% |
20.6% |
21.4% |
20.0% |
23.6% |
24.6% |
| EBIT (mln) |
1,913 |
1,325 |
1,117 |
1,175 |
1,851 |
1,575 |
1,638 |
2,018 |
1,739 |
2,019 |
2,658 |
2,940 |
3,092 |
2,550 |
3,376 |
3,868 |
| EBIT Δ r/r |
0.0% |
-30.8% |
-15.7% |
5.2% |
57.5% |
-14.9% |
4.1% |
23.2% |
-13.8% |
16.1% |
31.6% |
10.6% |
5.2% |
-17.5% |
32.4% |
14.6% |
| EBIT (%) |
9.9% |
7.3% |
6.2% |
6.7% |
10.1% |
8.7% |
9.1% |
10.9% |
9.4% |
10.8% |
13.2% |
14.2% |
14.5% |
13.5% |
16.9% |
17.9% |
| Koszty finansowe (mln) |
92 |
74 |
66 |
58 |
52 |
45 |
37 |
20 |
12 |
11 |
10 |
9 |
2 |
0 |
2 |
0 |
| EBITDA (mln) |
3,628 |
3,005 |
2,968 |
2,835 |
3,409 |
3,019 |
3,054 |
3,496 |
3,570 |
3,567 |
3,512 |
3,745 |
3,927 |
3,448 |
4,259 |
4,723 |
| EBITDA(%) |
18.9% |
16.6% |
16.5% |
16.3% |
18.6% |
16.8% |
16.9% |
19.0% |
19.3% |
19.1% |
17.5% |
18.0% |
18.5% |
18.3% |
21.3% |
21.8% |
| Podatek (mln) |
951 |
566 |
384 |
640 |
868 |
756 |
835 |
892 |
482 |
682 |
892 |
907 |
1,030 |
889 |
1,132 |
1,343 |
| Zysk Netto (mln) |
825 |
120 |
143 |
484 |
918 |
805 |
954 |
985 |
368 |
1,346 |
1,573 |
2,112 |
1,857 |
1,562 |
2,040 |
2,783 |
| Zysk netto Δ r/r |
0.0% |
-85.4% |
19.2% |
237.9% |
89.8% |
-12.4% |
18.5% |
3.3% |
-62.6% |
265.4% |
16.9% |
34.3% |
-12.1% |
-15.9% |
30.6% |
36.4% |
| Zysk netto (%) |
4.3% |
0.7% |
0.8% |
2.8% |
5.0% |
4.5% |
5.3% |
5.3% |
2.0% |
7.2% |
7.8% |
10.2% |
8.7% |
8.3% |
10.2% |
12.8% |
| EPS |
72.11 |
10.51 |
12.54 |
43.07 |
81.75 |
71.65 |
84.9 |
87.71 |
32.78 |
119.8 |
140.06 |
94.02 |
82.9 |
70.62 |
93.79 |
131.9 |
| EPS (rozwodnione) |
72.1 |
10.51 |
12.54 |
43.07 |
81.75 |
71.65 |
84.9 |
87.71 |
32.78 |
119.8 |
140.06 |
94.02 |
82.9 |
70.62 |
93.79 |
131.9 |
| Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
22 |
22 |
22 |
22 |
21 |
| Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
22 |
22 |
22 |
22 |
21 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |