Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
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