Sumitomo Mitsui Financial Group, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 1,592,518 1,080,594 1,099,230 572,425 1,473,958 1,030,362 1,028,999 724,286 1,472,839 1,104,618 1,140,426 522,392 1,875,725 1,211,166 1,107,047 499,622 1,798,672 909,834 939,300 458,710 1,482,636 749,294 734,243 749,029 822,822 840,845 794,347 730,699 980,722 917,337 946,471 1,032,001 886,859 920,194 1,010,117 1,051,673 1,068,253 2,369,935 1,286,487 1,438,829 1,192,099
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.44%</span> <span style="color:red">-4.65%</span> <span style="color:red">-6.39%</span> 26.5% <span style="color:red">-0.08%</span> 7.2% 10.8% <span style="color:red">-27.87%</span> 27.4% 9.6% <span style="color:red">-2.93%</span> <span style="color:red">-4.36%</span> <span style="color:red">-4.11%</span> <span style="color:red">-24.88%</span> <span style="color:red">-15.15%</span> <span style="color:red">-8.19%</span> <span style="color:red">-17.57%</span> <span style="color:red">-17.64%</span> <span style="color:red">-21.83%</span> 63.3% <span style="color:red">-44.50%</span> 12.2% 8.2% <span style="color:red">-2.45%</span> 19.2% 9.1% 19.2% 41.2% <span style="color:red">-9.57%</span> 0.3% 6.7% 1.9% 20.5% 157.5% 27.4% 36.8% 11.6%
Marża brutto 100.0% 87.0% 100.0% 100.0% 100.0% 82.7% 100.0% 100.0% 100.0% 87.8% 100.0% 100.0% 100.0% 85.1% 102.2% 95.2% 100.0% 83.5% 102.1% 95.7% 103.2% 100.0% 100.6% 106.1% 96.3% 80.1% 101.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 184.7% 100.0% 100.0%
Koszty i Wydatki (mln) -1,037,507 140,870 462,105 -209,505 -1,180,771 177,759 444,589 -163,549 -1,247,878 134,504 486,564 -81,584 -1,332,223 179,957 -24,028 24,028 -1,120,162 150,120 -19,796 19,796 -47,595 579,752 -4,384 -45,841 30,639 167,742 -13,275 581,552 707,406 267,921 645,594 -659,229 -583,486 -854,750 692,717 -692,770 -691,548 2,007,290 592,407 1,438,829 1,192,099
EBIT (mln) 555,011 282,389 479,962 362,920 293,187 181,047 375,898 560,737 224,961 269,265 465,057 440,808 543,502 331,081 555,204 440,069 678,510 541,800 599,257 352,820 796,798 302,460 297,648 359,537 341,202 188,594 371,024 342,786 237,347 -78,454 349,673 372,772 303,373 65,444 349,136 358,903 376,705 -2,112 694,080 -3,214,376 0
EBIT Δ kw/kw 89.3% 56.0% 27.7% 35.3% 357327900000000.0% 32.8% 6755600000000.0% 27.2% 58.6% 18.7% 16.2% 0.2% 19.9% 38.9% 26704800000000.0% 24.7% 14.8% 79.1% 101.3% 1.9% 133.5% 60.4% 19.8% 4.9% 43.8% 340.4% 6.1% 8.0% 21.8% 219.9% 0.2% 3.9% 19.5% 3198.7% 49.7% 111.2% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 34.9% 26.1% 43.7% 63.4% 19.9% 17.6% 36.5% 77.4% 15.3% 24.4% 40.8% 84.4% 29.0% 27.3% 50.2% 88.1% 37.7% 59.5% 63.8% 76.9% 53.7% 40.4% 40.5% 48.0% 41.5% 22.4% 46.7% 46.9% 24.2% <span style="color:red">-8.55%</span> 36.9% 36.1% 34.2% 7.1% 34.6% 34.1% 35.3% <span style="color:red">-0.09%</span> 54.0% <span style="color:red">-223.40%</span> 0.0%
Przychody fiansowe (mln) 550,913 465,524 534,406 385,504 523,093 425,305 452,440 472,123 497,887 489,573 536,043 500,286 594,423 535,033 578,790 573,120 672,141 664,850 625,540 610,503 655,364 564,957 499,178 448,556 421,490 483,811 442,051 401,661 513,414 550,860 637,403 895,764 996,174 1,250,369 1,411,067 1,512,638 1,571,447 1,718,363 1,750,588 1,700,150 1,763,928
Koszty finansowe (mln) 110,780 101,159 101,193 107,730 114,251 122,207 125,947 99,005 177,923 150,516 173,667 164,185 242,108 195,595 245,182 260,484 329,742 322,070 322,841 262,132 348,075 246,722 180,796 134,877 97,130 105,019 87,808 33,298 145,878 113,019 205,653 453,924 595,963 806,377 990,570 1,045,382 1,116,611 1,180,297 1,226,374 1,097,966 1,210,751
Amortyzacja (mln) -326,298 -208,015 -404,471 -270,741 -269,700 -75,994 -273,972 -240,278 -299,059 -119,669 -316,184 -299,363 -343,986 -174,866 -331,892 -348,307 -251,260 40,633 -261,441 -296,916 -253,470 466,502 -118,132 -228,162 -248,585 -378,626 57,978 58,193 61,632 64,113 67,155 64,608 67,331 68,834 70,324 70,867 70,014 81,864 69,743 0 0
EBITDA (mln) 195,759 0 260,386 67,994 -9,639 270,014 333,602 27,673 377,330 218,292 391,218 372,209 416,800 -15,131 407,051 423,858 -2,602 259,249 20,941 351,550 -1,021 939,978 -1,306 280,948 302,974 141,467 342,790 400,140 297,025 131,549 415,841 440,596 372,790 203,197 418,336 429,241 448,169 339,674 587,923 0 0
EBITDA(%) 34.9% 26.1% 43.7% 63.4% 19.9% 17.6% 36.5% 77.4% 15.3% 24.4% 40.8% 84.4% 29.0% 27.3% 50.2% 88.1% 37.7% 59.5% 63.8% 76.9% 53.7% 40.4% 40.5% 48.0% 41.5% 22.4% 46.7% <span style="color:red">-0.35%</span> <span style="color:red">-0.37%</span> 2.6% <span style="color:red">-0.35%</span> 36.1% 34.2% 7.1% <span style="color:red">-0.38%</span> 34.1% 35.3% 3.4% 45.7% 0.0% 0.0%
NOPLAT (mln) 477,185 206,543 406,501 279,375 212,062 82,232 273,115 487,967 76,131 142,092 315,647 301,618 331,850 159,735 330,624 210,790 382,400 199,765 282,383 96,797 452,251 57,215 116,823 225,111 245,137 85,166 284,812 224,541 352,799 67,436 348,686 375,988 305,457 68,341 348,012 358,374 378,155 257,808 518,178 509,222 585,048
Podatek (mln) 152,739 109,840 110,899 78,608 -2,854 38,394 65,665 135,949 12,428 -43,091 49,868 87,428 83,986 49,242 82,937 43,334 74,222 130,931 60,688 51,026 93,282 -37,312 30,758 40,623 80,273 4,692 79,973 60,786 91,595 -17,819 93,962 99,784 62,779 25,623 97,289 80,454 110,333 85,586 144,796 152,776 172,451
Zysk Netto (mln) 291,492 71,390 267,870 176,582 181,790 20,446 184,286 325,783 34,610 161,840 241,522 189,195 217,408 86,243 227,084 136,252 274,546 88,799 215,727 39,663 355,440 93,053 86,095 184,035 163,799 78,883 203,243 163,515 258,037 81,836 252,439 272,988 240,594 39,821 248,016 278,449 266,372 170,109 371,355 353,817 410,799
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-37.63%</span> <span style="color:red">-71.36%</span> <span style="color:red">-31.20%</span> 84.5% <span style="color:red">-80.96%</span> 691.5% 31.1% <span style="color:red">-41.93%</span> 528.2% <span style="color:red">-46.71%</span> <span style="color:red">-5.98%</span> <span style="color:red">-27.98%</span> 26.3% 3.0% <span style="color:red">-5.00%</span> <span style="color:red">-70.89%</span> 29.5% 4.8% <span style="color:red">-60.09%</span> 364.0% <span style="color:red">-53.92%</span> <span style="color:red">-15.23%</span> 136.1% <span style="color:red">-11.15%</span> 57.5% 3.7% 24.2% 66.9% <span style="color:red">-6.76%</span> <span style="color:red">-51.34%</span> <span style="color:red">-1.75%</span> 2.0% 10.7% 327.2% 49.7% 27.1% 54.2%
Zysk netto (%) 18.3% 6.6% 24.4% 30.8% 12.3% 2.0% 17.9% 45.0% 2.3% 14.7% 21.2% 36.2% 11.6% 7.1% 20.5% 27.3% 15.3% 9.8% 23.0% 8.6% 24.0% 12.4% 11.7% 24.6% 19.9% 9.4% 25.6% 22.4% 26.3% 8.9% 26.7% 26.5% 27.1% 4.3% 24.6% 26.5% 24.9% 7.2% 28.9% 24.6% 34.5%
EPS 213.2 52.21 195.92 129.15 132.96 14.95 134.79 238.28 24.54 114.77 171.28 134.17 154.88 61.44 161.78 97.07 197.57 63.9 155.24 28.54 259.53 67.94 62.86 134.38 119.52 57.56 148.3 184.44 123.08 59.7 184.14 199.08 176.09 29.62 185.69 208.72 200.33 129.83 94.36 0.0 104.387
EPS (rozwodnione) 213.2 52.21 195.79 129.15 132.96 14.95 134.65 238.28 24.54 114.77 171.14 134.17 154.88 61.44 161.67 97.07 197.57 63.9 155.14 28.54 259.53 67.94 62.83 134.38 119.52 57.56 148.24 184.35 123.03 59.68 184.08 199.02 176.07 29.62 185.69 208.59 200.26 129.79 94.34 0.0 104.36
Ilośc akcji (mln) 1,367 1,367 1,367 1,367 1,367 1,367 1,367 1,367 1,367 1,375 1,410 1,410 1,410 1,404 1,404 1,396 1,396 1,390 1,390 1,372 1,369 1,369 1,370 1,370 1,370 1,370 1,370 1,371 1,371 1,371 1,371 1,371 1,366 1,345 1,336 1,334 1,330 1,329 3,935 0 3,935
Ważona ilośc akcji (mln) 1,367 1,367 1,368 1,367 1,367 1,367 1,369 1,367 1,410 1,410 1,411 1,410 1,410 1,404 1,405 1,404 1,404 1,390 1,391 1,390 1,370 1,370 1,370 1,370 1,370 1,370 1,371 1,371 1,371 1,371 1,371 1,372 1,366 1,345 1,336 1,335 1,330 1,329 3,936 0 3,936
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY