K&O Energy Group Inc.
TSE:1663.T
3270 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 96,298 | 106,200 | 66,070 | 58,452 | 65,133 | 64,765 | 59,599 | 56,450 | 73,547 | 86,139 | 80,415 | 79,008 |
| Kosten van de omzet
| 78,290 | 89,168 | 52,610 | 45,199 | 52,388 | 52,702 | 47,373 | 44,083 | 59,493 | 71,887 | 66,671 | 66,472 |
| Brutowinst
| 18,008 | 17,032 | 13,460 | 13,253 | 12,745 | 12,063 | 12,226 | 12,367 | 14,054 | 14,252 | 13,744 | 12,536 |
| Brutowinstmarge
| 0.187 | 0.16 | 0.204 | 0.227 | 0.196 | 0.186 | 0.205 | 0.219 | 0.191 | 0.165 | 0.171 | 0.159 |
| Onderzoek- en ontwikkelingskosten
| 211 | 219 | 226 | 241 | 236 | 286 | 207 | 246 | 192 | 203 | 238 | 227 |
| Algemene en administratieve kosten
| 4,175 | 4,052 | 3,894 | 4,026 | 3,809 | 3,745 | 3,465 | 3,522 | 3,395 | 3,488 | 3,275 | 3,043 |
| Verkoop- en marketingkosten
| 6,006 | 5,674 | 5,627 | 5,602 | 5,604 | 5,528 | 5,709 | 5,610 | 5,766 | 5,744 | 5,793 | 5,450 |
| Verkoop-, algemene en administratieve kosten
| 8,085 | 9,726 | 9,521 | 9,628 | 9,413 | 9,273 | 9,174 | 9,132 | 9,161 | 9,232 | 9,068 | 8,493 |
| Overige kosten
| -43 | 128 | 132 | 120 | 139 | 197 | 148 | 333 | 715 | 820 | 0 | 0 |
| Bedrijfskosten
| 8,339 | 9,726 | 9,521 | 9,628 | 9,413 | 9,273 | 9,174 | 9,132 | 9,162 | 9,232 | 9,220 | 8,506 |
| Bedrijfsresultaat
| 9,669 | 7,304 | 3,937 | 3,625 | 3,330 | 2,790 | 3,051 | 3,234 | 4,891 | 5,019 | 4,676 | 4,043 |
| Bedrijfsresultaat ratio
| 0.1 | 0.069 | 0.06 | 0.062 | 0.051 | 0.043 | 0.051 | 0.057 | 0.067 | 0.058 | 0.058 | 0.051 |
| Totaal overige inkomsten en kosten netto
| 588 | 396 | 341 | 732 | 655 | 381 | 388 | 283 | 1,063 | 5,620 | 406 | 374 |
| Inkomen voor belasting
| 10,257 | 7,700 | 4,278 | 4,357 | 3,985 | 3,171 | 3,440 | 3,518 | 5,955 | 10,640 | 5,082 | 4,417 |
| Inkomen voor belasting ratio
| 0.107 | 0.073 | 0.065 | 0.075 | 0.061 | 0.049 | 0.058 | 0.062 | 0.081 | 0.124 | 0.063 | 0.056 |
| Belastingkosten
| 3,005 | 2,347 | 1,163 | 1,327 | 1,115 | 824 | 957 | 1,104 | 1,721 | 1,902 | 1,696 | 1,592 |
| Nettowinst
| 6,464 | 4,766 | 2,846 | 2,844 | 2,737 | 2,238 | 2,415 | 2,401 | 3,941 | 8,496 | 2,679 | 2,174 |
| Nettowinstmarge
| 0.067 | 0.045 | 0.043 | 0.049 | 0.042 | 0.035 | 0.041 | 0.043 | 0.054 | 0.099 | 0.033 | 0.028 |
| WPA (Winst Per Aandeel)
| 242.8 | 179.24 | 107.15 | 106.93 | 100.91 | 82.28 | 88.19 | 87.71 | 143.91 | 303.17 | 53.42 | 43.55 |
| Verwaterde WPA
| 241.56 | 178.22 | 106.5 | 106.28 | 100.27 | 81.75 | 87.61 | 87.18 | 143.15 | 301.8 | 53.42 | 45.05 |
| EBITDA
| 15,289 | 13,354 | 9,742 | 9,081 | 8,281 | 7,777 | 7,882 | 7,709 | 9,719 | 10,038 | 8,532 | 7,991 |
| EBITDA ratio
| 0.159 | 0.126 | 0.147 | 0.155 | 0.127 | 0.12 | 0.132 | 0.137 | 0.132 | 0.117 | 0.106 | 0.101 |