Rachunek Zysków i Strat
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
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Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Przychód (mln) | 36,305 | 38,265 | 41,120 | 43,686 | 40,351 | 40,009 | 41,526 | 40,865 | 42,502 | 47,044 | 49,153 | 50,246 | 49,467 | 50,791 | 52,813 | 51,564 | 49,590 | 54,137 | 62,088 | 63,117 |
Przychód Δ r/r | 0.0% | 5.4% | 7.5% | 6.2% | -7.6% | -0.8% | 3.8% | -1.6% | 4.0% | 10.7% | 4.5% | 2.2% | -1.6% | 2.7% | 4.0% | -2.4% | -3.8% | 9.2% | 14.7% | 1.7% |
Marża brutto | 35.1% | 38.3% | 38.5% | 37.6% | 35.5% | 36.8% | 38.1% | 36.6% | 36.3% | 37.4% | 36.3% | 40.5% | 40.9% | 41.1% | 40.0% | 40.9% | 40.5% | 42.1% | 40.5% | 37.5% |
EBIT (mln) | 2,902 | 4,225 | 5,310 | 5,620 | 4,005 | 4,929 | 5,789 | 4,919 | 5,262 | 6,113 | 6,106 | 7,973 | 7,855 | 8,167 | 8,049 | 7,848 | 7,401 | 8,400 | 8,616 | 8,020 |
EBIT Δ r/r | 0.0% | 45.6% | 25.7% | 5.8% | -28.7% | 23.1% | 17.4% | -15.0% | 7.0% | 16.2% | -0.1% | 30.6% | -1.5% | 4.0% | -1.4% | -2.5% | -5.7% | 13.5% | 2.6% | -6.9% |
EBIT (%) | 8.0% | 11.0% | 12.9% | 12.9% | 9.9% | 12.3% | 13.9% | 12.0% | 12.4% | 13.0% | 12.4% | 15.9% | 15.9% | 16.1% | 15.2% | 15.2% | 14.9% | 15.5% | 13.9% | 12.7% |
Koszty finansowe (mln) | 144 | 130 | 127 | 132 | 110 | 70 | 49 | 44 | 34 | 22 | 21 | 19 | 17 | 16 | 15 | 14 | 20 | 23 | 25 | 34 |
EBITDA (mln) | 4,217 | 5,572 | 10,072 | 10,111 | 9,404 | 9,788 | 10,462 | 9,917 | 7,386 | 8,328 | 8,294 | 9,962 | 9,956 | 10,784 | 10,773 | 10,250 | 9,852 | 11,403 | 11,432 | 11,364 |
EBITDA(%) | 11.6% | 14.6% | 24.5% | 23.1% | 23.3% | 24.5% | 25.2% | 24.3% | 17.4% | 17.7% | 16.9% | 19.8% | 20.1% | 21.2% | 20.4% | 19.9% | 19.9% | 21.1% | 18.4% | 18.0% |
Podatek (mln) | 893 | 1,038 | 1,796 | 1,781 | 1,790 | 1,759 | 2,122 | 2,178 | 2,213 | 2,065 | 2,291 | 2,449 | 2,373 | 2,492 | 2,360 | 2,408 | 2,459 | 2,825 | 2,435 | 3,485 |
Zysk Netto (mln) | 1,506 | 2,216 | 2,793 | 2,923 | 2,133 | 2,836 | 2,757 | 2,714 | 3,199 | 3,924 | 4,361 | 4,854 | 5,837 | 6,610 | 5,397 | 5,610 | 5,760 | 6,878 | 6,664 | 7,854 |
Zysk netto Δ r/r | 0.0% | 47.1% | 26.0% | 4.7% | -27.0% | 33.0% | -2.8% | -1.6% | 17.9% | 22.7% | 11.1% | 11.3% | 20.3% | 13.2% | -18.4% | 3.9% | 2.7% | 19.4% | -3.1% | 17.9% |
Zysk netto (%) | 4.1% | 5.8% | 6.8% | 6.7% | 5.3% | 7.1% | 6.6% | 6.6% | 7.5% | 8.3% | 8.9% | 9.7% | 11.8% | 13.0% | 10.2% | 10.9% | 11.6% | 12.7% | 10.7% | 12.4% |
EPS | 20.7 | 37.36 | 47.62 | 49.82 | 36.45 | 48.48 | 47.15 | 46.44 | 54.74 | 67.15 | 74.62 | 83.08 | 99.91 | 113.14 | 92.38 | 96.92 | 103.27 | 125.52 | 125.05 | 152.12 |
EPS (rozwodnione) | 20.7 | 37.25 | 47.53 | 49.81 | 36.45 | 48.48 | 47.15 | 46.44 | 54.74 | 67.15 | 74.62 | 83.08 | 99.91 | 113.14 | 92.38 | 96.92 | 103.27 | 125.52 | 125.05 | 152.12 |
Ilośc akcji (mln) | 58 | 58 | 59 | 59 | 59 | 59 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 56 | 55 | 53 | 52 |
Ważona ilośc akcji (mln) | 58 | 59 | 59 | 59 | 59 | 59 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 56 | 55 | 53 | 52 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |