Sumitomo Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 7 010 638
EBIT TTM (mln): 425 567
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
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 2024
Przychód (mln) 474,674 488,400 487,274 1,538,328 1,708,596 2,049,299 2,581,411 3,077,210 3,670,896 3,511,577 2,876,746 3,100,185 3,260,995 3,016,249 3,317,406 3,762,236 4,010,808 3,996,974 4,827,323 5,301,616 5,267,311 4,635,594 5,539,780 6,850,946 6,910,302
Przychód Δ r/r 0.0% 2.9% -0.2% 215.7% 11.1% 19.9% 26.0% 19.2% 19.3% -4.3% -18.1% 7.8% 5.2% -7.5% 10.0% 13.4% 6.6% -0.3% 20.8% 9.8% -0.6% -12.0% 19.5% 23.7% 0.9%
Marża brutto 100.0% 100.0% 100.0% 32.3% 29.3% 27.5% 27.4% 27.9% 25.5% 26.6% 26.9% 27.9% 28.2% 27.4% 27.0% 25.3% 21.7% 20.6% 19.4% 16.4% 15.6% 15.1% 18.7% 18.2% 19.4%
EBIT (mln) -441,848 -376,855 -395,997 123,715 83,394 176,297 255,577 362,448 394,245 387,964 236,802 183,485 219,857 162,481 171,750 -84,374 131,333 148,939 224,857 238,018 163,730 41,061 340,427 456,089 414,894
EBIT Δ r/r 0.0% -14.7% 5.1% -131.2% -32.6% 111.4% 45.0% 41.8% 8.8% -1.6% -39.0% -22.5% 19.8% -26.1% 5.7% -149.1% -255.7% 13.4% 51.0% 5.9% -31.2% -74.9% 729.1% 34.0% -9.0%
EBIT (%) -93.1% -77.2% -81.3% 8.0% 4.9% 8.6% 9.9% 11.8% 10.7% 11.0% 8.2% 5.9% 6.7% 5.4% 5.2% -2.2% 3.3% 3.7% 4.7% 4.5% 3.1% 0.9% 6.1% 6.7% 6.0%
Koszty finansowe (mln) 0 0 0 30,901 22,058 23,207 38,951 70,022 71,111 57,713 40,599 32,009 28,956 29,092 31,316 33,680 45,486 39,265 43,862 49,163 54,472 40,518 41,102 68,557 0
EBITDA (mln) -379,724 -319,431 -330,373 195,532 164,571 254,264 349,816 475,726 540,869 545,418 401,935 481,189 519,687 396,489 453,068 389,535 251,792 257,481 343,764 349,856 329,070 211,967 510,790 639,838 615,066
EBITDA(%) -80.0% -65.4% -67.8% 12.7% 9.6% 12.4% 13.6% 15.5% 14.7% 15.5% 14.0% 15.5% 15.9% 13.1% 13.7% 10.4% 6.3% 6.4% 7.1% 6.6% 6.2% 4.6% 9.2% 9.3% 8.9%
Podatek (mln) 27,436 34,479 32,774 8,374 35,697 57,849 80,737 114,843 119,772 96,303 52,602 70,671 77,715 75,326 70,388 52,256 51,549 25,896 78,385 66,230 62,405 40,269 105,452 123,830 101,530
Zysk Netto (mln) 35,065 40,344 45,216 13,874 66,621 85,073 160,237 211,004 238,928 215,078 165,365 200,222 250,669 232,451 223,064 -73,170 74,546 170,889 308,521 320,523 171,359 -153,067 463,694 565,178 386,352
Zysk netto Δ r/r 0.0% 15.1% 12.1% -69.3% 380.2% 27.7% 88.4% 31.7% 13.2% -10.0% -23.1% 21.1% 25.2% -7.3% -4.0% -132.8% -201.9% 129.2% 80.5% 3.9% -46.5% -189.3% -402.9% 21.9% -31.6%
Zysk netto (%) 7.4% 8.3% 9.3% 0.9% 3.9% 4.2% 6.2% 6.9% 6.5% 6.1% 5.7% 6.5% 7.7% 7.7% 6.7% -1.9% 1.9% 4.3% 6.4% 6.0% 3.3% -3.3% 8.4% 8.2% 5.6%
EPS 32.94 37.91 42.49 13.04 62.66 72.83 130.18 169.93 192.51 172.06 132.29 160.17 200.52 185.92 178.59 -58.64 59.73 136.91 247.13 256.7 137.21 -122.47 370.96 452.71 316.04
EPS (rozwodnione) 32.31 37.14 41.59 13.0 61.31 72.82 130.17 169.9 192.47 172.03 132.25 160.09 200.39 185.79 178.46 -58.64 59.69 136.81 246.91 256.41 137.03 -122.47 370.53 452.15 315.64
Ilośc akcji (mln) 1,065 1,064 1,064 1,064 1,063 1,168 1,231 1,242 1,241 1,250 1,250 1,250 1,250 1,250 1,249 1,248 1,248 1,248 1,248 1,249 1,249 1,250 1,250 1,248 1,222
Ważona ilośc akcji (mln) 1,085 1,086 1,087 1,067 1,087 1,168 1,231 1,242 1,241 1,250 1,250 1,251 1,251 1,251 1,250 1,248 1,249 1,249 1,250 1,250 1,250 1,250 1,251 1,250 1,224
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