Sumitomo Forestry Company. Ltd. Gewinn- und Verlustrechnung
Konzept
Gesamterlöse
YoY
Kosten der verkauften Waren (COGS)
Bruttogewinn
Betriebskosten
Vertriebs-, Allgemeine und Verwaltungskosten
Forschung und Entwicklung
Betriebsergebnis
Zinsaufwand
Ergebnis vor Steuern
Steuerlicher Aufwand
Nettoeinkommen
YoY
Gesamtaufwand
Nettozinsen
EBITDA
Angeglichene Abschreibungen
EBIT
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
1,733,169M
3.80%
1,324,339M
408,830M
1,586,415M
0M
0M
146,754M
4,338M
161,353M
35,118M
102,479M
-5.70%
0M
-2,366M
0M
25,683M
0M
1,669,707M
20.48%
1,276,737M
392,970M
234,717M
0M
0M
158,253M
3,124M
188,385M
53,230M
108,672M
24.66%
1,511,454M
-2,316M
211,800M
20,652M
191,148M
1,385,930M
-
1,063,936M
321,994M
208,344M
0M
0M
113,651M
2,219M
133,932M
29,416M
87,175M
24.66%
1,272,280M
-1,826M
158,571M
18,601M
139,970M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
5,124M
0M
0M
0M
60,576M
1,104,094M
-15.65%
861,405M
242,689M
191,312M
0M
0M
51,377M
2,706M
55,118M
16,253M
27,853M
-4.48%
1,052,717M
-2,255M
81,949M
20,531M
61,418M
1,308,893M
7.11%
1,076,747M
232,146M
182,899M
0M
0M
49,247M
2,015M
56,618M
16,192M
29,160M
-3.24%
1,259,646M
-1,578M
73,580M
20,114M
53,466M
1,221,998M
9.76%
1,002,683M
219,315M
166,294M
166,294M
0M
53,021M
1,387M
58,538M
19,906M
30,135M
-12.73%
1,168,977M
-942M
78,426M
19,175M
59,251M
1,113,364M
7.00%
909,225M
204,139M
150,149M
147,902M
0M
53,989M
1,560M
58,523M
0M
34,532M
255.01%
1,059,374M
0M
74,562M
0M
59,401M
1,040,524M
4.34%
857,390M
183,134M
153,041M
151,852M
0M
30,093M
1,236M
26,243M
0M
9,727M
-47.63%
1,010,431M
0M
45,685M
0M
31,742M
997,256M
2.50%
827,764M
169,492M
135,498M
133,356M
0M
33,994M
1,136M
34,738M
0M
18,572M
-17.57%
963,262M
0M
50,969M
0M
37,559M
972,968M
15.12%
812,806M
160,162M
126,747M
0M
0M
33,415M
1,127M
34,629M
0M
22,531M
41.50%
939,553M
0M
45,351M
0M
34,694M
845,184M
1.60%
703,748M
141,436M
116,105M
0M
0M
25,330M
1,270M
26,148M
0M
15,923M
71.75%
819,853M
0M
37,471M
0M
28,226M
831,870M
4.31%
694,997M
136,873M
117,682M
0M
0M
19,191M
1,296M
17,683M
0M
9,271M
79.15%
812,679M
0M
30,690M
0M
22,010M
797,493M
10.16%
664,925M
132,568M
118,330M
0M
0M
14,238M
1,318M
11,010M
0M
5,175M
117.71%
783,255M
0M
24,072M
0M
15,525M
723,923M
-12.13%
599,654M
124,269M
114,522M
0M
0M
9,747M
1,162M
10,583M
0M
2,377M
131.23%
714,176M
0M
19,343M
0M
10,628M
823,810M
-4.36%
690,317M
133,493M
126,656M
0M
0M
6,837M
1,363M
1,964M
0M
1,028M
-7.80%
816,973M
0M
16,295M
0M
7,524M
861,357M
-5.52%
726,080M
135,277M
128,041M
0M
0M
7,235M
1,444M
5,601M
0M
1,115M
-90.67%
854,121M
0M
17,042M
0M
9,102M
911,674M
15.24%
770,558M
141,116M
120,711M
0M
0M
20,405M
1,284M
20,689M
0M
11,954M
10.26%
891,269M
0M
28,985M
0M
21,933M
791,128M
9.39%
663,275M
127,853M
112,407M
0M
0M
15,446M
1,094M
16,035M
0M
10,842M
35.29%
775,682M
0M
22,957M
0M
16,554M
723,193M
-
597,611M
125,582M
107,116M
0M
0M
18,466M
752M
15,666M
0M
8,014M
35.29%
704,727M
0M
25,685M
0M
19,233M
Konzept
Gesamterlöse
YoY
Kosten der verkauften Waren (COGS)
Bruttogewinn
Betriebskosten
Vertriebs-, Allgemeine und Verwaltungskosten
Forschung und Entwicklung
Betriebsergebnis
Zinsaufwand
Ergebnis vor Steuern
Steuerlicher Aufwand
Nettoeinkommen
YoY
Gesamtaufwand
Nettozinsen
EBITDA
Angeglichene Abschreibungen
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
500,285M
7.96%
373,814M
126,471M
451,146M
0M
0M
49,139M
945M
61,774M
14,836M
38,682M
49.04%
0M
-310M
0M
0M
0M
416,401M
-1.68%
319,192M
97,209M
384,015M
0M
0M
32,386M
1,195M
32,213M
8,199M
18,982M
-42.75%
0M
-642M
0M
0M
0M
440,178M
2.63%
337,409M
102,769M
61,904M
0M
0M
40,865M
1,058M
41,775M
5,917M
30,414M
12.79%
399,313M
-565M
42,573M
0M
40,865M
376,305M
6.33%
293,924M
82,381M
58,017M
0M
0M
24,364M
1,140M
25,591M
6,166M
14,401M
-36.27%
351,941M
-849M
26,542M
0M
24,364M
463,414M
10.90%
357,574M
105,840M
58,696M
0M
0M
47,144M
1,189M
48,882M
16,812M
25,954M
-22.47%
416,270M
-880M
52,253M
0M
47,144M
423,509M
26.35%
323,912M
99,597M
61,443M
0M
0M
38,154M
823M
48,311M
8,509M
33,155M
35.28%
385,355M
-524M
48,885M
0M
38,154M
428,886M
24.74%
322,862M
106,024M
60,834M
0M
0M
45,189M
606M
55,298M
19,820M
26,965M
66.04%
383,696M
-488M
57,996M
0M
45,189M
353,898M
22.43%
272,389M
81,509M
53,744M
0M
0M
27,766M
506M
35,894M
8,089M
22,598M
74.47%
326,133M
-424M
32,014M
0M
27,766M
417,857M
49.04%
316,489M
101,368M
57,437M
0M
0M
43,933M
567M
48,912M
10,038M
33,474M
217.71%
373,926M
-420M
49,882M
0M
43,933M
335,198M
36.49%
261,310M
73,888M
52,516M
0M
0M
21,370M
567M
36,589M
7,550M
24,509M
328.10%
313,826M
-477M
37,156M
0M
21,370M
343,820M
14.09%
263,023M
80,797M
51,327M
0M
0M
29,471M
539M
27,664M
7,304M
16,240M
209.98%
314,350M
-449M
28,203M
0M
29,471M
289,055M
5.88%
223,114M
65,941M
47,064M
0M
0M
18,877M
546M
20,767M
4,524M
12,952M
29.22%
270,178M
-480M
21,313M
0M
18,877M
280,364M
-4.88%
216,143M
64,221M
46,631M
0M
0M
17,590M
603M
18,396M
4,173M
10,536M
-12.39%
262,774M
-499M
18,999M
0M
17,590M
245,583M
4.50%
192,572M
53,011M
43,737M
0M
0M
9,275M
624M
10,329M
0M
5,725M
913.27%
236,309M
0M
10,953M
0M
9,275M
301,353M
-25.02%
234,063M
67,290M
54,176M
0M
0M
13,114M
630M
13,971M
0M
5,239M
-61.43%
288,239M
0M
16,271M
0M
13,114M
272,993M
-13.10%
213,551M
59,442M
46,171M
0M
0M
13,271M
600M
17,162M
0M
10,023M
102.85%
259,722M
0M
17,982M
0M
13,271M
294,739M
-14.21%
228,323M
66,416M
45,935M
0M
0M
20,480M
778M
20,659M
0M
12,026M
-15.03%
274,258M
0M
21,488M
0M
20,480M
235,009M
-5.72%
185,468M
49,541M
45,030M
0M
0M
4,512M
698M
3,326M
0M
565M
-116.06%
230,498M
0M
5,677M
0M
4,512M
401,912M
9.97%
324,940M
76,972M
51,855M
0M
0M
25,117M
552M
25,367M
0M
13,584M
-15.25%
376,795M
0M
25,524M
0M
25,117M
314,130M
6.70%
262,043M
52,087M
45,262M
0M
0M
6,825M
676M
10,668M
0M
4,941M
29.99%
307,305M
0M
8,426M
0M
6,825M
343,577M
3.04%
278,821M
64,756M
43,581M
0M
0M
21,176M
416M
23,289M
0M
14,153M
86.74%
322,402M
0M
21,853M
0M
21,176M
249,274M
9.01%
210,943M
38,331M
42,201M
0M
0M
-3,871M
371M
-2,706M
0M
-3,518M
-229.05%
253,144M
0M
-2,337M
0M
-3,871M
365,472M
7.01%
293,688M
71,784M
42,328M
42,328M
0M
29,456M
289M
30,179M
0M
16,029M
-15.81%
336,016M
0M
30,567M
0M
29,456M
294,417M
14.00%
245,722M
48,695M
41,193M
41,193M
0M
7,502M
333M
8,742M
0M
3,801M
-23.81%
286,915M
0M
9,066M
0M
7,502M
333,448M
9.00%
269,779M
63,669M
42,368M
42,368M
0M
21,300M
255M
16,832M
0M
7,579M
-46.68%
312,147M
0M
22,850M
0M
21,300M
228,661M
10.11%
193,494M
35,167M
40,405M
40,405M
0M
-5,237M
510M
2,785M
0M
2,726M
-173.46%
233,899M
0M
-3,232M
0M
-5,237M
341,537M
10.01%
272,092M
69,445M
38,210M
0M
0M
31,234M
0M
32,256M
0M
19,040M
234.86%
310,302M
0M
31,793M
0M
31,234M
258,252M
6.00%
214,797M
43,455M
37,173M
0M
0M
6,282M
536M
7,893M
0M
4,989M
-275.36%
251,970M
0M
8,289M
0M
6,282M
305,913M
5.25%
246,605M
59,308M
37,778M
0M
0M
21,530M
453M
22,311M
0M
14,214M
16.71%
284,383M
0M
22,778M
0M
21,530M
207,662M
6.07%
175,731M
31,931M
36,988M
0M
0M
-5,057M
571M
-3,937M
0M
-3,711M
-29.89%
212,719M
0M
-3,459M
0M
-5,057M
310,457M
4.18%
250,083M
60,374M
47,962M
0M
0M
12,412M
303M
12,434M
0M
5,686M
-46.72%
298,045M
0M
13,165M
0M
12,412M
243,627M
6.07%
203,992M
39,635M
34,825M
0M
0M
4,809M
404M
225M
0M
-2,845M
-556.66%
238,817M
0M
4,581M
0M
4,809M
290,663M
4.90%
236,105M
54,558M
35,426M
0M
0M
19,133M
287M
19,278M
0M
12,179M
18.46%
271,531M
0M
19,597M
0M
19,133M
195,777M
1.71%
167,210M
28,567M
34,828M
0M
0M
-6,261M
242M
-5,694M
0M
-5,293M
76.26%
202,038M
0M
-5,601M
0M
-6,261M
297,999M
-1.61%
242,378M
55,621M
36,278M
0M
0M
19,343M
317M
19,340M
0M
10,671M
6.96%
278,656M
0M
19,968M
0M
19,343M
229,687M
-2.33%
193,627M
36,060M
33,630M
0M
0M
2,430M
287M
2,389M
0M
623M
-57.91%
227,257M
0M
3,744M
0M
2,430M
277,091M
6.61%
226,646M
50,445M
33,998M
0M
0M
16,447M
276M
17,044M
0M
10,281M
-26.73%
260,644M
0M
17,569M
0M
16,447M
192,479M
9.97%
165,113M
27,366M
31,592M
0M
0M
-4,226M
256M
-4,035M
0M
-3,003M
1.56%
196,705M
0M
-3,722M
0M
-4,226M
302,878M
20.93%
248,109M
54,769M
35,381M
0M
0M
19,388M
285M
19,117M
0M
9,977M
-5.24%
283,490M
0M
19,601M
0M
19,388M
235,168M
16.09%
199,263M
35,905M
32,201M
0M
0M
3,705M
273M
2,684M
0M
1,480M
-17.13%
231,464M
0M
3,684M
0M
3,705M
259,900M
13.10%
213,673M
46,227M
30,492M
0M
0M
15,735M
276M
17,480M
0M
14,031M
120.13%
244,165M
0M
15,775M
0M
15,735M
175,022M
7.81%
151,761M
23,261M
28,673M
0M
0M
-5,413M
293M
-4,652M
0M
-2,957M
6.91%
180,434M
0M
-4,366M
0M
-5,413M
250,464M
12.56%
203,635M
46,829M
31,029M
0M
0M
15,799M
289M
16,254M
0M
10,529M
556.42%
234,664M
0M
16,835M
0M
15,799M
202,573M
-5.46%
171,099M
31,474M
28,781M
0M
0M
2,692M
323M
2,997M
0M
1,786M
-11.67%
199,880M
0M
3,248M
0M
2,692M
229,798M
-0.72%
189,441M
40,357M
28,532M
0M
0M
11,825M
326M
11,064M
0M
6,374M
-13.49%
217,973M
0M
11,615M
0M
11,825M
162,349M
-0.78%
139,573M
22,776M
27,763M
0M
0M
-4,986M
332M
-4,167M
0M
-2,766M
60.53%
167,336M
0M
-3,472M
0M
-4,986M
222,510M
-2.53%
184,321M
38,189M
34,784M
0M
0M
3,405M
338M
3,799M
0M
1,604M
-37.00%
219,105M
0M
4,660M
0M
3,405M
214,269M
9.72%
179,166M
35,103M
28,732M
0M
0M
6,372M
220M
4,087M
0M
2,022M
83.32%
207,898M
0M
6,853M
0M
6,372M
231,459M
2.92%
191,235M
40,224M
27,400M
0M
0M
12,823M
351M
12,729M
0M
7,368M
21.87%
218,635M
0M
12,940M
0M
12,823M
163,632M
9.80%
140,275M
23,357M
26,766M
0M
0M
-3,409M
387M
-2,932M
0M
-1,723M
-61.88%
167,041M
0M
-2,443M
0M
-3,409M
228,282M
5.17%
188,700M
39,582M
33,291M
0M
0M
6,291M
356M
5,003M
0M
2,546M
-70.47%
221,991M
0M
8,212M
0M
6,020M
195,291M
14.80%
163,596M
31,695M
28,621M
0M
0M
3,074M
313M
2,289M
0M
1,103M
-123.51%
192,217M
0M
5,932M
0M
3,762M
224,899M
11.97%
184,489M
40,410M
28,845M
0M
0M
11,564M
327M
10,761M
0M
6,046M
52.18%
213,334M
0M
13,793M
0M
11,698M
149,022M
9.66%
128,139M
20,883M
27,573M
0M
0M
-6,690M
322M
-7,043M
0M
-4,520M
-18.19%
155,712M
0M
-3,864M
0M
-5,954M
217,054M
3.72%
176,103M
40,951M
28,227M
0M
0M
12,724M
349M
16,681M
0M
8,621M
-712.72%
204,330M
0M
15,740M
0M
13,427M
170,111M
-19.36%
142,542M
27,569M
29,401M
0M
0M
-1,832M
260M
-5,220M
0M
-4,692M
-927.51%
171,943M
0M
-690M
0M
-2,905M
200,862M
-18.99%
164,692M
36,170M
28,569M
0M
0M
7,601M
264M
7,325M
0M
3,973M
-56.02%
193,261M
0M
10,193M
0M
8,006M
135,897M
-
116,317M
19,580M
28,326M
0M
0M
-8,746M
289M
-8,203M
0M
-5,525M
-56.02%
144,643M
0M
-5,900M
0M
-7,900M
209,271M
-
171,717M
37,554M
36,065M
0M
0M
1,489M
369M
-1,297M
0M
-1,407M
-56.02%
207,782M
0M
3,179M
0M
528M
210,958M
-
177,924M
33,034M
29,848M
0M
0M
3,186M
379M
1,904M
0M
567M
-56.02%
207,772M
0M
5,854M
0M
3,720M
247,951M
-
205,722M
42,229M
30,466M
0M
0M
11,762M
264M
11,769M
0M
9,033M
-56.02%
236,188M
0M
12,295M
0M
11,762M