Sony Group Corporation

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1201T2T3T4T−0.0500.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 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 2024 2025 2025 2025
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) 2,566,749 1,937,712 1,808,059 1,892,740 2,580,812 1,824,101 1,613,199 1,688,948 2,397,499 1,903,604 1,858,113 2,062,531 2,672,317 1,951,021 1,953,624 2,182,760 2,401,805 2,127,498 1,925,724 2,122,259 2,463,162 1,748,740 1,968,919 2,113,486 2,696,536 2,220,419 2,256,843 2,369,365 3,031,319 2,263,986 2,311,494 2,751,879 3,412,914 3,063,550 2,963,652 2,828,623 3,747,527 3,480,966 3,011,649 2,905,597 4,409,574
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% <span style="color:red">-5.86%</span> <span style="color:red">-10.78%</span> <span style="color:red">-10.77%</span> <span style="color:red">-7.10%</span> 4.4% 15.2% 22.1% 11.5% 2.5% 5.1% 5.8% <span style="color:red">-10.12%</span> 9.0% <span style="color:red">-1.43%</span> <span style="color:red">-2.77%</span> 2.6% <span style="color:red">-17.80%</span> 2.2% <span style="color:red">-0.41%</span> 9.5% 27.0% 14.6% 12.1% 12.4% 2.0% 2.4% 16.1% 12.6% 35.3% 28.2% 2.8% 9.8% 13.6% 1.6% 2.7% 17.7%
Marża brutto 25.6% 22.3% 24.4% 26.3% 26.7% 22.0% 25.8% 24.5% 25.7% 25.9% 26.3% 28.5% 28.0% 25.1% 28.1% 29.7% 29.0% 23.9% 29.9% 29.6% 27.6% 25.7% 26.3% 30.2% 28.4% 23.2% 27.5% 28.8% 26.7% 26.1% 30.5% 29.5% 27.8% 22.0% 30.1% 33.8% 32.1% 23.7% 26.9% 34.2% 23.7%
Koszty i Wydatki (mln) 2,383,918 2,013,796 1,745,029 1,813,610 2,352,193 1,855,750 1,535,351 1,612,781 2,193,428 1,827,550 1,727,729 1,861,230 2,338,898 1,885,762 1,754,404 1,932,207 2,135,157 2,018,253 1,699,698 1,848,074 2,183,800 1,696,102 1,751,498 1,798,142 2,341,806 2,151,316 1,981,043 2,059,227 2,573,611 2,128,939 2,009,808 2,413,767 2,991,532 2,940,973 2,723,992 2,571,937 3,291,201 3,264,713 2,732,543 2,450,520 3,940,243
EBIT (mln) 182,095 -76,084 96,907 88,018 202,145 -31,649 56,192 45,747 92,372 -78,312 157,611 204,228 350,837 22,184 195,006 239,511 376,988 -123,866 230,925 278,955 300,132 -98,970 228,395 317,764 359,226 66,480 280,068 318,459 465,183 -69,565 306,963 344,042 428,737 128,464 239,660 256,686 456,326 216,253 279,106 455,077 469,331
EBIT Δ kw/kw 9.9% 140.4% 72.5% 92.4% 118.8% 59.6% 64.3% 77.6% 73.7% 453.0% 19.2% 14.7% 6.9% 117.9% 13604500000000.0% 14.1% 25.6% 25.2% 1.1% 12.2% 16.5% 248.9% 18.5% 0.2% 22.8% 195.6% 14605000000000.0% 7.4% 8.5% 154.2% 28.1% 34.0% 6.0% 40.6% 14.1% 43.6% 0.0% 0.0% 0.0% 0.0% 433.2%
EBIT (%) 7.1% <span style="color:red">-3.93%</span> 5.4% 4.7% 7.8% <span style="color:red">-1.74%</span> 3.5% 2.7% 3.9% <span style="color:red">-4.11%</span> 8.5% 9.9% 13.1% 1.1% 10.0% 11.0% 15.7% <span style="color:red">-5.82%</span> 12.0% 13.1% 12.2% <span style="color:red">-5.66%</span> 11.6% 15.0% 13.3% 3.0% 12.4% 13.4% 15.3% <span style="color:red">-3.07%</span> 13.3% 12.5% 12.6% 4.2% 8.1% 9.1% 12.2% 6.2% 9.3% 15.7% 10.6%
Przychody fiansowe (mln) 3,408 3,727 2,652 3,664 2,739 3,400 3,227 2,130 2,502 3,600 8,785 4,252 3,519 3,228 4,734 4,571 6,436 5,877 5,805 4,953 3,900 4,620 2,836 2,520 1,753 3,348 11,685 4,812 4,962 6,924 14,382 18,594 6,943 38,574 31,912 12,617 33,959 66,420 53,230 30,653 41,942
Koszty finansowe (mln) 5,942 5,199 4,394 6,581 8,346 5,965 3,801 4,352 3,749 2,642 4,516 2,730 3,536 2,784 3,318 3,876 3,510 1,763 4,880 2,784 1,129 2,297 1,805 2,704 2,756 4,920 8,543 40,172 8,576 55,928 29,969 16,880 37,101 22,436 8,920 18,031 38,742 19,384 15,469 35,483 17,220
Amortyzacja (mln) 148,597 -19,966 151,538 154,911 174,265 -59,017 157,724 150,661 146,938 174,460 171,348 170,888 189,989 204,559 144,244 161,474 204,825 211,976 149,958 178,381 165,738 135,249 146,959 158,612 178,841 179,325 192,964 225,207 248,549 237,750 272,297 270,288 275,226 271,302 251,767 318,699 281,564 292,951 268,504 280,679 298,663
EBITDA (mln) 321,127 84,271 248,445 231,122 374,675 127,190 215,603 193,983 216,172 264,958 315,991 368,818 534,447 214,077 343,858 411,748 548,865 88,110 385,856 443,259 477,188 250,688 383,540 473,349 531,460 245,794 453,722 516,130 623,707 354,070 605,059 605,615 662,255 420,517 500,169 578,765 741,581 557,483 545,954 766,409 809,936
EBITDA(%) 12.9% <span style="color:red">-4.96%</span> 13.7% 12.8% 14.6% <span style="color:red">-4.97%</span> 13.3% 11.6% 10.0% 5.1% 17.7% 18.2% 20.2% 11.6% 17.6% 18.6% 24.5% 4.1% 20.1% 21.9% 19.1% 2.1% 19.1% 22.5% 20.0% 11.1% 20.8% 22.3% 23.3% 6.4% 24.5% 22.0% 20.0% 14.2% 16.6% 20.3% 19.7% 14.6% 18.1% 26.4% 18.4%
NOPLAT (mln) 167,828 -106,521 138,710 72,194 193,280 -99,680 57,016 40,520 66,227 87,856 148,894 198,565 343,119 8,471 312,086 246,398 340,530 112,634 231,018 262,094 310,321 -3,983 319,919 299,604 477,371 95,476 283,210 283,099 461,569 89,625 291,376 345,756 398,579 144,602 271,394 254,652 455,234 276,880 315,173 450,247 494,053
Podatek (mln) 56,162 -23,553 39,812 23,866 55,676 -24,565 20,475 23,500 36,956 43,127 54,496 55,751 28,234 13,289 75,222 59,268 -100,723 11,331 65,012 61,927 69,977 -19,726 72,878 -163,898 103,661 -11,646 70,095 68,703 113,645 -23,346 73,070 78,085 70,073 15,463 58,092 56,439 91,184 82,453 81,039 110,422 118,481
Zysk Netto (mln) 89,971 -82,968 82,441 48,328 120,134 -75,115 36,541 17,020 29,271 44,729 80,871 130,852 295,897 -4,818 226,447 173,001 428,962 87,861 152,122 187,887 229,538 12,644 233,251 459,634 371,891 107,000 211,829 213,106 346,161 111,082 218,196 263,963 321,521 128,158 217,545 200,105 363,918 189,005 231,638 338,496 373,739
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.5% <span style="color:red">-9.47%</span> <span style="color:red">-55.68%</span> <span style="color:red">-64.78%</span> <span style="color:red">-75.63%</span> <span style="color:red">-159.55%</span> 121.3% 668.8% 910.9% <span style="color:red">-110.77%</span> 180.0% 32.2% 45.0% <span style="color:red">-1923.60%</span> <span style="color:red">-32.82%</span> 8.6% <span style="color:red">-46.49%</span> <span style="color:red">-85.61%</span> 53.3% 144.6% 62.0% 746.3% <span style="color:red">-9.18%</span> <span style="color:red">-53.64%</span> <span style="color:red">-6.92%</span> 3.8% 3.0% 23.9% <span style="color:red">-7.12%</span> 15.4% <span style="color:red">-0.30%</span> <span style="color:red">-24.19%</span> 13.2% 47.5% 6.5% 69.2% 2.7%
Zysk netto (%) 3.5% <span style="color:red">-4.28%</span> 4.6% 2.6% 4.7% <span style="color:red">-4.12%</span> 2.3% 1.0% 1.2% 2.3% 4.4% 6.3% 11.1% <span style="color:red">-0.25%</span> 11.6% 7.9% 17.9% 4.1% 7.9% 8.9% 9.3% 0.7% 11.8% 21.7% 13.8% 4.8% 9.4% 9.0% 11.4% 4.9% 9.4% 9.6% 9.4% 4.2% 7.3% 7.1% 9.7% 5.4% 7.7% 11.6% 8.5%
EPS 15.624000000000002 -14.200000000000001 14.104 7.6739999999999995 19.05 -12.136000000000001 5.7940000000000005 2.6980000000000004 4.638000000000001 7.086 12.806000000000001 20.714 46.816 -0.762 35.732 27.276 67.59400000000001 13.936000000000002 24.356 30.378 37.404 2.0660000000000003 31.718000000000004 74.7 50.314 17.326 34.19 34.37 56.129999999999995 17.942 35.292 42.68600000000001 52.912000000000006 20.766000000000002 35.252 32.442 59.13400000000001 30.824 37.89 55.74 62.07
EPS (rozwodnione) 15.392 -14.200000000000001 14.072000000000001 7.518000000000001 18.666 -11.944 5.678000000000001 2.6420000000000003 4.544 6.942 12.540000000000001 20.27 45.782000000000004 -0.762 34.96 26.686000000000003 66.154 13.646 23.844 29.718000000000004 36.577999999999996 2.02 31.054000000000002 73.416 49.7 17.326 33.844 34.052 55.605999999999995 17.790000000000003 35.038000000000004 42.45400000000001 52.778 20.706000000000003 35.134 32.348000000000006 58.964 30.72 37.89 55.74 61.82
Ilośc akcji (mln) 5,482 5,843 5,845 6,298 6,306 6,189 6,308 6,309 6,311 6,313 6,315 6,317 6,320 6,320 6,337 6,340 6,346 6,305 6,246 6,185 6,137 6,121 6,103 6,139 6,176 6,176 6,196 6,200 6,199 6,191 6,182 6,184 6,176 6,171 6,171 6,168 6,154 6,132 6,114 6,073 6,021
Ważona ilośc akcji (mln) 5,482 5,843 5,859 6,428 6,436 6,289 6,436 6,441 6,442 6,444 6,449 6,455 6,463 6,320 6,477 6,481 6,484 6,439 6,380 6,322 6,275 6,258 6,239 6,248 6,253 6,176 6,261 6,260 6,257 6,244 6,227 6,218 6,192 6,189 6,192 6,186 6,172 6,152 6,114 6,073 6,046
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