Sumitomo Mitsui Financial Group, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 163 504
EBIT TTM (mln): 1 154 145
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,411,548 1,335,772 3,082,226 3,100,885 3,359,261 3,239,483 2,865,349 2,803,986 3,102,676 2,427,583 2,674,443 3,567,710 3,676,312 3,828,967 3,238,628 4,199,488 4,175,975 3,347,895 4,788,710 4,376,276 3,677,535 3,166,525 3,423,105 3,785,525
Przychód Δ r/r 0.0% -5.4% 130.7% 0.6% 8.3% -3.6% -11.5% -2.1% 10.7% -21.8% 10.2% 33.4% 3.0% 4.2% -15.4% 29.7% -0.6% -19.8% 43.0% -8.6% -16.0% -13.9% 8.1% 10.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.7% 71.3% 70.9% 94.5% 96.6% 95.7% 100.0% 95.4% 95.2% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 890,208 564,769 1,378,232 1,041,882 673,562 190,863 1,484,553 1,558,414 1,783,040 710,079 1,363,543 2,878,245 2,834,503 2,944,704 1,500,875 3,332,433 1,317,116 3,347,895 1,780,447 2,215,583 871,567 669,158 1,301,173 3,149,907
EBIT Δ r/r 0.0% -36.6% 144.0% -24.4% -35.4% -71.7% 677.8% 5.0% 14.4% -60.2% 92.0% 111.1% -1.5% 3.9% -49.0% 122.0% -60.5% 154.2% -46.8% 24.4% -60.7% -23.2% 94.4% 142.1%
EBIT (%) 63.1% 42.3% 44.7% 33.6% 20.1% 5.9% 51.8% 55.6% 57.5% 29.3% 51.0% 80.7% 77.1% 76.9% 46.3% 79.4% 31.5% 100.0% 37.2% 50.6% 23.7% 21.1% 38.0% 83.2%
Koszty finansowe (mln) 745,549 437,839 726,900 417,401 310,266 350,383 500,991 810,474 935,065 748,892 346,810 294,947 290,219 314,872 320,511 386,750 445,381 502,338 775,555 1,157,478 1,179,770 517,816 380,003 2,061,917
EBITDA (mln) 890,208 564,769 1,378,232 1,041,882 673,562 190,863 1,910,365 1,977,540 2,280,681 841,492 1,504,259 1,299,628 1,293,208 1,386,056 1,719,965 1,830,438 1,583,134 1,735,121 2,087,207 2,510,512 1,098,298 896,338 1,543,089 3,417,835
EBITDA(%) 63.1% 42.3% 44.7% 33.6% 20.1% 5.9% 66.7% 70.5% 73.5% 34.7% 56.2% 36.4% 35.2% 36.2% 53.1% 43.6% 37.9% 51.8% 43.6% 57.4% 29.9% 28.3% 45.1% 90.3%
Podatek (mln) 82,078 77,991 187,445 159,122 32,882 74,681 296,719 306,588 386,438 334,643 488,041 240,771 311,339 145,968 413,997 441,362 225,047 139,766 270,524 331,424 167,684 156,346 214,535 282,148
Zysk Netto (mln) 62,581 48,939 463,887 465,359 330,414 -234,201 686,843 441,352 461,537 -373,456 528,692 475,895 518,536 794,059 766,367 753,610 646,688 635,799 734,369 726,681 703,883 512,812 706,631 805,842
Zysk netto Δ r/r 0.0% -21.8% 847.9% 0.3% -29.0% -170.9% -393.3% -35.7% 4.6% -180.9% -241.6% -10.0% 9.0% 53.1% -3.5% -1.7% -14.2% -1.7% 15.5% -1.0% -3.1% -27.1% 37.8% 14.0%
Zysk netto (%) 4.4% 3.7% 15.1% 15.0% 9.8% -7.2% 24.0% 15.7% 14.9% -15.4% 19.8% 13.3% 14.1% 20.7% 23.7% 17.9% 15.5% 19.0% 15.3% 16.6% 19.1% 16.2% 20.6% 21.3%
EPS 25.16 18.44 168.24 -168.65 104.63 -79.81 185.19 116.68 118.6 -96.71 102.3 67.37 73.34 117.3 112.19 110.24 94.6 91.71 520.67 519.95 511.87 374.26 515.51 590.46
EPS (rozwodnione) 25.16 18.42 168.24 -168.65 71.73 -79.81 185.19 116.68 113.31 -92.78 96.32 67.36 73.34 117.19 112.13 110.17 94.53 91.64 520.28 519.61 511.57 374.08 515.3 590.26
Ilośc akcji (mln) 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,354 1,367 1,368 1,368 1,370 1,410 1,398 1,375 1,370 1,371 1,365
Ważona ilośc akcji (mln) 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,367 1,368 1,368 1,370 1,411 1,399 1,376 1,371 1,371 1,365
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