index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
15,760 |
16,729 |
16,596 |
16,337 |
16,671 |
15,160 |
16,139 |
16,199 |
17,805 |
18,452 |
19,835 |
21,302 |
22,761 |
24,837 |
28,789 |
31,801 |
35,450 |
37,545 |
Przychód Δ r/r |
0.0% |
6.2% |
-0.8% |
-1.6% |
2.0% |
-9.1% |
6.5% |
0.4% |
9.9% |
3.6% |
7.5% |
7.4% |
6.8% |
9.1% |
15.9% |
10.5% |
11.5% |
5.9% |
Marża brutto |
24.6% |
29.7% |
29.1% |
27.0% |
24.5% |
22.7% |
24.5% |
24.9% |
32.3% |
33.5% |
33.8% |
36.1% |
36.8% |
39.1% |
44.9% |
45.6% |
45.0% |
41.0% |
EBIT (mln) |
2,301 |
3,427 |
3,367 |
2,931 |
2,628 |
2,151 |
2,598 |
2,717 |
4,330 |
4,723 |
5,131 |
6,034 |
6,634 |
7,982 |
11,172 |
12,803 |
14,164 |
13,363 |
EBIT Δ r/r |
0.0% |
48.9% |
-1.8% |
-13.0% |
-10.3% |
-18.1% |
20.8% |
4.6% |
59.4% |
9.1% |
8.6% |
17.6% |
10.0% |
20.3% |
40.0% |
14.6% |
10.6% |
-5.7% |
EBIT (%) |
14.6% |
20.5% |
20.3% |
17.9% |
15.8% |
14.2% |
16.1% |
16.8% |
24.3% |
25.6% |
25.9% |
28.3% |
29.1% |
32.1% |
38.8% |
40.3% |
40.0% |
35.6% |
Koszty finansowe (mln) |
161 |
139 |
118 |
97 |
75 |
54 |
53 |
74 |
99 |
100 |
100 |
86 |
58 |
33 |
31 |
30 |
47 |
43 |
EBITDA (mln) |
5,683 |
6,265 |
6,109 |
5,660 |
5,716 |
5,286 |
5,730 |
5,821 |
7,433 |
7,939 |
8,560 |
9,555 |
10,085 |
12,045 |
15,656 |
17,123 |
19,104 |
18,917 |
EBITDA(%) |
36.1% |
37.5% |
36.8% |
34.6% |
34.3% |
34.9% |
35.5% |
35.9% |
41.7% |
43.0% |
43.2% |
44.9% |
44.3% |
48.5% |
54.4% |
53.8% |
53.9% |
50.4% |
Podatek (mln) |
1,222 |
1,340 |
1,279 |
1,139 |
1,182 |
818 |
1,006 |
1,033 |
1,346 |
1,439 |
1,815 |
1,946 |
2,020 |
2,300 |
2,597 |
4,027 |
3,968 |
3,733 |
Zysk Netto (mln) |
1,524 |
1,666 |
1,849 |
1,679 |
1,800 |
729 |
1,588 |
1,619 |
1,831 |
2,578 |
3,088 |
4,054 |
4,516 |
5,201 |
5,175 |
9,084 |
9,386 |
8,452 |
Zysk netto Δ r/r |
0.0% |
9.3% |
11.0% |
-9.2% |
7.2% |
-59.5% |
117.8% |
2.0% |
13.1% |
40.8% |
19.8% |
31.3% |
11.4% |
15.1% |
-0.5% |
75.5% |
3.3% |
-9.9% |
Zysk netto (%) |
9.7% |
10.0% |
11.1% |
10.3% |
10.8% |
4.8% |
9.8% |
10.0% |
10.3% |
14.0% |
15.6% |
19.0% |
19.8% |
20.9% |
18.0% |
28.6% |
26.5% |
22.5% |
EPS |
53.2 |
58.2 |
64.5 |
58.7 |
62.9 |
25.5 |
55.5 |
56.6 |
64.1 |
90.2 |
108.07 |
141.92 |
158.13 |
182.11 |
181.24 |
320.44 |
342.41 |
308.38 |
EPS (rozwodnione) |
53.2 |
58.2 |
64.5 |
58.7 |
62.9 |
25.5 |
55.5 |
56.6 |
64.1 |
90.2 |
108.07 |
141.92 |
158.13 |
182.11 |
181.24 |
320.44 |
342.41 |
308.38 |
Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
27 |
27 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
27 |
27 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |