index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
921,978 |
840,591 |
806,900 |
742,686 |
658,449 |
309,771 |
398,663 |
352,672 |
320,868 |
306,580 |
316,343 |
285,010 |
292,195 |
299,278 |
300,687 |
307,627 |
291,304 |
273,609 |
282,088 |
336,910 |
Przychód Δ r/r |
0.0% |
-8.8% |
-4.0% |
-8.0% |
-11.3% |
-53.0% |
28.7% |
-11.5% |
-9.0% |
-4.5% |
3.2% |
-9.9% |
2.5% |
2.4% |
0.5% |
2.3% |
-5.3% |
-6.1% |
3.1% |
19.4% |
Marża brutto |
31.8% |
32.8% |
31.7% |
32.3% |
33.7% |
30.3% |
27.2% |
31.5% |
31.0% |
29.5% |
26.5% |
29.8% |
27.9% |
27.0% |
27.2% |
27.4% |
27.1% |
27.3% |
26.9% |
28.3% |
EBIT (mln) |
25,151 |
10,370 |
-6,891 |
-5,657 |
3,262 |
107 |
-6,453 |
12,956 |
12,813 |
9,603 |
4,421 |
6,570 |
4,221 |
5,781 |
6,942 |
7,263 |
4,080 |
4,893 |
9,054 |
21,634 |
EBIT Δ r/r |
0.0% |
-58.8% |
-166.5% |
-17.9% |
-157.7% |
-96.7% |
-6130.8% |
-300.8% |
-1.1% |
-25.1% |
-54.0% |
48.6% |
-35.8% |
37.0% |
20.1% |
4.6% |
-43.8% |
19.9% |
85.0% |
138.9% |
EBIT (%) |
2.7% |
1.2% |
-0.9% |
-0.8% |
0.5% |
0.0% |
-1.6% |
3.7% |
4.0% |
3.1% |
1.4% |
2.3% |
1.4% |
1.9% |
2.3% |
2.4% |
1.4% |
1.8% |
3.2% |
6.4% |
Koszty finansowe (mln) |
2,840 |
3,092 |
3,040 |
4,238 |
4,634 |
2,311 |
3,161 |
2,697 |
2,687 |
2,721 |
2,245 |
1,944 |
1,544 |
932 |
1,346 |
1,076 |
1,163 |
1,153 |
1,051 |
1,221 |
EBITDA (mln) |
47,299 |
33,042 |
18,039 |
19,455 |
23,136 |
10,515 |
8,218 |
24,493 |
20,786 |
16,583 |
14,131 |
16,118 |
14,795 |
18,018 |
24,148 |
25,271 |
24,239 |
25,002 |
26,686 |
39,997 |
EBITDA(%) |
5.1% |
3.9% |
2.2% |
2.6% |
3.5% |
3.4% |
2.1% |
6.9% |
6.5% |
5.4% |
4.5% |
5.7% |
5.1% |
6.0% |
8.0% |
8.2% |
8.3% |
9.1% |
9.5% |
11.9% |
Podatek (mln) |
-1,926 |
6,200 |
9,129 |
10,739 |
15,478 |
2,109 |
3,823 |
13 |
-210 |
1,865 |
3,329 |
1,115 |
2 |
3,252 |
2,754 |
2,099 |
1,540 |
1,829 |
2,146 |
4,316 |
Zysk Netto (mln) |
15,609 |
-1,858 |
-30,608 |
-7,892 |
-47,522 |
-18,795 |
-27,795 |
-4,025 |
6,032 |
1,146 |
-6,571 |
4,654 |
3,194 |
-6,727 |
2,393 |
3,847 |
954 |
2,154 |
5,873 |
16,229 |
Zysk netto Δ r/r |
0.0% |
-111.9% |
1547.4% |
-74.2% |
502.2% |
-60.4% |
47.9% |
-85.5% |
-249.9% |
-81.0% |
-673.4% |
-170.8% |
-31.4% |
-310.6% |
-135.6% |
60.8% |
-75.2% |
125.8% |
172.7% |
176.3% |
Zysk netto (%) |
1.7% |
-0.2% |
-3.8% |
-1.1% |
-7.2% |
-6.1% |
-7.0% |
-1.1% |
1.9% |
0.4% |
-2.1% |
1.6% |
1.1% |
-2.2% |
0.8% |
1.3% |
0.3% |
0.8% |
2.1% |
4.8% |
EPS |
161.44 |
-19.22 |
-316.56 |
-81.62 |
-491.5 |
-194.39 |
-287.47 |
-38.6 |
43.5 |
8.27 |
-47.39 |
33.56 |
24.51 |
-48.41 |
17.22 |
25.0 |
5.82 |
13.14 |
35.89 |
99.27 |
EPS (rozwodnione) |
161.44 |
-19.22 |
-316.56 |
-81.62 |
-491.5 |
-194.39 |
-287.47 |
-38.6 |
43.5 |
8.27 |
-47.39 |
33.56 |
24.51 |
-48.41 |
17.22 |
24.95 |
5.82 |
13.14 |
35.86 |
99.09 |
Ilośc akcji (mln) |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
104 |
139 |
139 |
139 |
139 |
139 |
139 |
139 |
154 |
164 |
164 |
164 |
163 |
Ważona ilośc akcji (mln) |
97 |
97 |
97 |
97 |
97 |
97 |
97 |
104 |
139 |
139 |
139 |
139 |
139 |
139 |
139 |
154 |
164 |
164 |
164 |
164 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |