Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5,319 | 5,599 | 5,981 | 5,772 | 5,795 | 5,852 | 5,554 | 4,990 | 5,019 | 5,049 | 5,044 | 5,256 | 5,298 | 5,320 | 5,336 | 5,400 | 4,719 | 4,847 | 4,938 | 5,186 | 5,480 |
| Przychód Δ r/r | 0.0% | 5.3% | 6.8% | -3.5% | 0.4% | 1.0% | -5.1% | -10.2% | 0.6% | 0.6% | -0.1% | 4.2% | 0.8% | 0.4% | 0.3% | 1.2% | -12.6% | 2.7% | 1.9% | 5.0% | 5.7% |
| Marża brutto | 7.9% | 13.6% | 18.4% | 20.0% | 18.6% | 17.7% | 17.7% | 14.5% | 14.3% | 16.3% | 15.8% | 15.8% | 15.6% | 16.4% | 15.4% | 15.3% | 10.8% | 17.0% | 22.4% | 23.5% | 23.6% |
| EBIT (mln) | 64 | 336 | 673 | 683 | 549 | 459 | 455 | 191 | 185 | 270 | 259 | 255 | 243 | 272 | 227 | 161 | -144 | 207 | 444 | 528 | 571 |
| EBIT Δ r/r | 0.0% | 425.0% | 100.3% | 1.5% | -19.6% | -16.4% | -1.0% | -58.1% | -3.0% | 46.1% | -4.2% | -1.7% | -4.8% | 12.0% | -16.5% | -29.2% | -189.4% | -244.0% | 114.4% | 18.9% | 8.3% |
| EBIT (%) | 1.2% | 6.0% | 11.3% | 11.8% | 9.5% | 7.8% | 8.2% | 3.8% | 3.7% | 5.4% | 5.1% | 4.8% | 4.6% | 5.1% | 4.3% | 3.0% | -3.0% | 4.3% | 9.0% | 10.2% | 10.4% |
| Koszty finansowe (mln) | 0 | 15 | 29 | 28 | 28 | 27 | 26 | 25 | 18 | 13 | 12 | 11 | 11 | 8 | 0 | 0 | 3 | 32 | 31 | 30 | 31 |
| EBITDA (mln) | 831 | 1,152 | -4,531 | 1,455 | 1,463 | 1,368 | 1,300 | 857 | -502 | 1,510 | 1,279 | 968 | 825 | 819 | 786 | 975 | 503 | 724 | 1,044 | 1,134 | 915 |
| EBITDA(%) | 15.6% | 20.6% | -75.8% | 25.2% | 25.2% | 23.4% | 23.4% | 17.2% | -10.0% | 29.9% | 25.4% | 18.4% | 15.6% | 15.4% | 14.7% | 18.1% | 10.7% | 14.9% | 21.1% | 21.9% | 16.7% |
| Podatek (mln) | -7 | -20 | -42 | 274 | 250 | 308 | 294 | 139 | 1,121 | 375 | 301 | 174 | 114 | 87 | 85 | 347 | 0 | 61 | 204 | 195 | 217 |
| Zysk Netto (mln) | 52 | 377 | -5,038 | 606 | 676 | 538 | 503 | 248 | -2,018 | 783 | 631 | 422 | 343 | 375 | 342 | 303 | 171 | 214 | 471 | 513 | 308 |
| Zysk netto Δ r/r | 0.0% | 625.0% | -1436.3% | -112.0% | 11.5% | -20.3% | -6.5% | -50.7% | -913.6% | -138.8% | -19.4% | -33.0% | -18.8% | 9.4% | -8.8% | -11.5% | -43.6% | 25.4% | 120.0% | 8.9% | -40.0% |
| Zysk netto (%) | 1.0% | 6.7% | -84.2% | 10.5% | 11.7% | 9.2% | 9.1% | 5.0% | -40.2% | 15.5% | 12.5% | 8.0% | 6.5% | 7.1% | 6.4% | 5.6% | 3.6% | 4.4% | 9.5% | 9.9% | 5.6% |
| EPS | 12.37 | 89.83 | -1198.63 | 144.43 | 482.6 | 384.8 | 359.7 | 177.3 | -1442.8 | 559.8 | 451.1 | 302.3 | 245.42 | 268.61 | 245.02 | 216.94 | 122.25 | 153.29 | 337.32 | 367.48 | 73.55 |
| EPS (rozwodnione) | 12.37 | 89.83 | -1198.63 | 144.43 | 482.6 | 384.8 | 359.7 | 177.3 | -1442.8 | 559.8 | 451.1 | 302.3 | 245.42 | 268.61 | 245.02 | 216.94 | 122.25 | 153.29 | 337.32 | 367.48 | 73.55 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |