2587
JP:CO:SUNTORY
サントリーホールディングス
- Stock
Last Close
5,067.00
25/11 06:45
Market Cap
1.73T
Beta: -
Volume Today
1.29M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.12T - | 1.26T 12.12% | 1.38T 9.84% | 1.41T 2.15% | 1.23T 12.53% | 1.29T 4.88% | 1.30T 0.40% | 1.18T 9.33% | 1.27T 7.71% | 1.45T 14.30% | 1.59T 9.74% | |
cost of revenue | 502.73B - | 574.20B 14.22% | 628.43B 9.44% | 629.28B 0.13% | 697.79B 10.89% | 758.72B 8.73% | 763.29B 0.60% | 694.28B 9.04% | 745.74B 7.41% | 897.88B 20.40% | 1.00T 11.57% | |
gross profit | 618.63B - | 683.08B 10.42% | 752.58B 10.17% | 781.49B 3.84% | 536.22B 31.38% | 535.53B 0.13% | 536.09B 0.10% | 483.86B 9.74% | 523.18B 8.13% | 552.52B 5.61% | 589.97B 6.78% | |
selling and marketing expenses | 309.94B - | 328.06B 5.85% | 357.01B 8.82% | 363.82B 1.91% | 150.65B - | 130.69B 13.25% | ||||||
general and administrative expenses | 39.96B - | 47.92B 19.90% | 45.65B 4.73% | 42.03B 7.93% | 412.44B 881.29% | 424.90B 3.02% | 414.79B 2.38% | 382.33B 7.83% | 397.71B 4.02% | 420.24B 5.67% | ||
selling general and administrative expenses | 349.90B - | 375.98B 7.45% | 402.66B 7.10% | 405.85B 0.79% | 412.44B 1.62% | 424.90B 3.02% | 414.79B 2.38% | 382.33B 7.83% | 397.71B 4.02% | 420.24B 5.67% | 445.40B 5.99% | |
research and development expenses | 8.71B - | 8.09B 7.16% | ||||||||||
other expenses | -306M - | -70M 77.12% | -797M 1,038.57% | 393M 149.31% | -6.27B 1,694.66% | -2.79B 55.56% | 7.36B 364.20% | 5.26B 28.49% | 6.98B 32.57% | -7B 200.34% | -1.45T 20,614.29% | |
cost and expenses | 1.05T - | 1.17T 11.70% | 1.29T 10.05% | 1.32T 2.19% | 1.12T 15.24% | 1.18T 5.76% | 1.19T 0.39% | 1.08T 8.74% | 1.15T 6.34% | 1.31T 13.97% | -1.45T 210.59% | |
operating expenses | 545.91B - | 597.12B 9.38% | 660.57B 10.62% | 688.00B 4.15% | 418.71B 39.14% | 422.11B 0.81% | 422.15B 0.01% | 387.59B 8.19% | 404.68B 4.41% | 413.24B 2.11% | -1.45T 450.89% | |
interest expense | 4.76B - | 4.61B 3.30% | 5.06B 9.86% | 4.38B 13.44% | 4.38B 0.11% | 2.78B 36.66% | 3.19B 14.80% | 2.87B 9.94% | 2.02B 29.50% | 2.03B 0.10% | 4.23B 108.59% | |
ebitda | 138.95B - | 161.98B 16.58% | 171.45B 5.85% | 182.94B 6.70% | 182.76B 0.10% | 177.91B 2.65% | 186.41B 4.78% | 167.69B 10.04% | 188.45B 12.38% | 212.11B 12.55% | 141.70B 33.19% | |
operating income | 72.72B - | 85.95B 18.20% | 92.01B 7.05% | 93.48B 1.60% | 117.95B 26.18% | 113.56B 3.73% | 113.95B 0.34% | 96.18B 15.60% | 118.57B 23.28% | 139.69B 17.81% | 141.70B 1.44% | |
depreciation and amortization | 66.93B - | 75.11B 12.22% | 83.53B 11.21% | 87.33B 4.56% | 63.93B 26.79% | 63.32B 0.96% | 72.46B 14.44% | 71.51B 1.31% | 69.88B 2.28% | 72.42B 3.63% | 73.08B 0.91% | |
total other income expenses net | -10.27B - | -15.46B 50.60% | -12.56B 18.79% | -10.35B 17.57% | -3.07B 70.38% | -1.61B 47.59% | -1.76B 9.65% | -2.01B 14.02% | -1.52B 24.54% | -397M 73.81% | -2.79B 602.02% | |
income before tax | 62.45B - | 70.49B 12.88% | 79.46B 12.72% | 83.14B 4.63% | 114.44B 37.66% | 111.81B 2.30% | 112.19B 0.33% | 94.17B 16.06% | 117.05B 24.30% | 139.29B 19.00% | 141.81B 1.81% | |
income tax expense | 26.07B - | 29.76B 14.15% | 34.38B 15.51% | 30.37B 11.66% | 28.27B 6.92% | 22.98B 18.71% | 32.11B 39.72% | 29.87B 6.96% | 34.02B 13.89% | 38.19B 12.25% | -82.70B 316.54% | |
net income | 31.20B - | 36.24B 16.17% | 42.46B 17.17% | 46.06B 8.46% | 78.11B 69.60% | 80.02B 2.45% | 68.89B 13.92% | 52.21B 24.21% | 68.68B 31.53% | 82.32B 19.86% | 82.70B 0.47% | |
weighted average shs out | 262.63M - | 309M 17.66% | 309M 0% | 309M 0% | 309M 0% | 309M 0% | 309.00M 0.00% | 309.00M 0.00% | 309.00M 0.00% | 309.00M 0.00% | 309.00M 0.00% | |
weighted average shs out dil | 262.63M - | 309M 17.66% | 309M 0% | 309M 0% | 309M 0% | 309M 0% | 309.00M 0.00% | 309.00M 0.00% | 309.00M 0.00% | 309.00M 0.00% | 309.00M 0.00% | |
eps | 118.79 - | 117.28 1.27% | 137.42 17.17% | 231.40 68.39% | 252.79 9.24% | 258.98 2.45% | 222.94 13.92% | 168.97 24.21% | 222.25 31.53% | 266.40 19.87% | 267.64 0.47% | |
epsdiluted | 118.79 - | 117.28 1.27% | 137.42 17.17% | 231.40 68.39% | 252.79 9.24% | 258.98 2.45% | 222.94 13.92% | 168.97 24.21% | 222.25 31.53% | 266.40 19.87% | 267.64 0.47% |
All numbers in JPY (except ratios and percentages)