index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
608,588 |
626,782 |
723,866 |
762,985 |
627,190 |
524,694 |
617,825 |
619,461 |
650,461 |
772,966 |
847,252 |
833,604 |
794,201 |
859,982 |
732,581 |
677,980 |
655,529 |
762,927 |
876,082 |
818,761 |
Przychód Δ r/r |
0.0% |
3.0% |
15.5% |
5.4% |
-17.8% |
-16.3% |
17.7% |
0.3% |
5.0% |
18.8% |
9.6% |
-1.6% |
-4.7% |
8.3% |
-14.8% |
-7.5% |
-3.3% |
16.4% |
14.8% |
-6.5% |
Marża brutto |
41.0% |
37.9% |
38.4% |
38.4% |
34.8% |
35.1% |
37.5% |
36.8% |
37.1% |
38.5% |
39.3% |
38.5% |
39.3% |
41.6% |
44.4% |
44.8% |
45.5% |
45.5% |
45.0% |
42.3% |
EBIT (mln) |
56,111 |
20,789 |
62,046 |
64,166 |
5,339 |
13,074 |
48,037 |
33,547 |
44,848 |
68,055 |
86,591 |
62,287 |
67,566 |
86,254 |
67,254 |
54,760 |
62,480 |
89,316 |
100,686 |
34,342 |
EBIT Δ r/r |
0.0% |
-63.0% |
198.5% |
3.4% |
-91.7% |
144.9% |
267.4% |
-30.2% |
33.7% |
51.7% |
27.2% |
-28.1% |
8.5% |
27.7% |
-22.0% |
-18.6% |
14.1% |
43.0% |
12.7% |
-65.9% |
EBIT (%) |
9.2% |
3.3% |
8.6% |
8.4% |
0.9% |
2.5% |
7.8% |
5.4% |
6.9% |
8.8% |
10.2% |
7.5% |
8.5% |
10.0% |
9.2% |
8.1% |
9.5% |
11.7% |
11.5% |
4.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383 |
111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
84,753 |
51,614 |
95,969 |
100,509 |
38,835 |
40,088 |
71,021 |
56,164 |
63,689 |
87,096 |
115,727 |
93,747 |
96,532 |
115,719 |
97,713 |
80,466 |
85,236 |
112,683 |
127,273 |
65,158 |
EBITDA(%) |
13.9% |
8.2% |
13.3% |
13.2% |
6.2% |
7.6% |
11.5% |
9.1% |
9.8% |
11.3% |
13.7% |
11.2% |
12.2% |
13.5% |
13.3% |
11.9% |
13.0% |
14.8% |
14.5% |
8.0% |
Podatek (mln) |
22,108 |
27,238 |
25,595 |
24,272 |
-10,495 |
3,782 |
14,487 |
17,826 |
14,096 |
19,475 |
28,893 |
20,043 |
19,882 |
21,615 |
17,016 |
11,270 |
15,093 |
23,046 |
24,943 |
10,485 |
Zysk Netto (mln) |
30,176 |
36,964 |
38,280 |
42,383 |
-29,172 |
3,518 |
26,782 |
16,389 |
30,203 |
46,185 |
62,170 |
47,290 |
45,987 |
63,159 |
54,323 |
23,445 |
43,307 |
61,400 |
73,861 |
8,105 |
Zysk netto Δ r/r |
0.0% |
22.5% |
3.6% |
10.7% |
-168.8% |
-112.1% |
661.3% |
-38.8% |
84.3% |
52.9% |
34.6% |
-23.9% |
-2.8% |
37.3% |
-14.0% |
-56.8% |
84.7% |
41.8% |
20.3% |
-89.0% |
Zysk netto (%) |
5.0% |
5.9% |
5.3% |
5.6% |
-4.7% |
0.7% |
4.3% |
2.6% |
4.6% |
6.0% |
7.3% |
5.7% |
5.8% |
7.3% |
7.4% |
3.5% |
6.6% |
8.0% |
8.4% |
1.0% |
EPS |
126.5 |
151.1 |
165.0 |
185.9 |
-132.15 |
16.0 |
121.66 |
74.46 |
137.2 |
209.82 |
283.89 |
218.95 |
215.09 |
296.85 |
260.78 |
114.34 |
214.72 |
305.65 |
372.19 |
41.17 |
EPS (rozwodnione) |
124.8 |
151.1 |
164.9 |
185.8 |
-132.15 |
16.0 |
121.66 |
74.46 |
137.2 |
209.82 |
283.89 |
218.95 |
215.09 |
296.85 |
260.78 |
114.34 |
214.72 |
305.65 |
372.19 |
41.17 |
Ilośc akcji (mln) |
239 |
237 |
232 |
228 |
221 |
220 |
220 |
220 |
220 |
220 |
219 |
216 |
214 |
213 |
208 |
205 |
202 |
201 |
198 |
197 |
Ważona ilośc akcji (mln) |
243 |
237 |
232 |
228 |
221 |
220 |
220 |
220 |
220 |
220 |
219 |
216 |
214 |
213 |
208 |
205 |
202 |
201 |
198 |
197 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |