Taisei Corporation
TSE:1801.T
6286 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,765,023 | 1,642,712 | 1,543,239 | 1,480,141 | 1,751,329 | 1,650,877 | 1,585,496 | 1,487,252 | 1,545,888 | 1,573,269 | 1,533,472 | 1,416,495 | 1,323,503 | 1,218,118 | 1,441,974 | 1,641,181 | 1,711,714 | 1,873,325 | 355,033 | 1,707,953 | 1,598,512 | 1,644,638 | 1,673,834 |
Kosten van de omzet
| 1,637,622 | 1,494,938 | 1,355,503 | 1,261,342 | 1,492,653 | 1,409,417 | 1,318,879 | 1,260,968 | 1,348,302 | 1,425,294 | 1,402,445 | 1,304,676 | 1,206,013 | 1,100,020 | 1,318,592 | 1,545,917 | 1,567,091 | 1,708,751 | 1,576,103 | 1,541,694 | 1,419,901 | 1,469,436 | 1,486,537 |
Brutowinst
| 127,401 | 147,774 | 187,736 | 218,799 | 258,676 | 241,460 | 266,617 | 226,284 | 197,586 | 147,975 | 131,027 | 111,819 | 117,490 | 118,098 | 123,382 | 95,264 | 144,623 | 164,574 | -1,221,070 | 166,259 | 178,611 | 175,202 | 187,297 |
Brutowinstmarge
| 0.072 | 0.09 | 0.122 | 0.148 | 0.148 | 0.146 | 0.168 | 0.152 | 0.128 | 0.094 | 0.085 | 0.079 | 0.089 | 0.097 | 0.086 | 0.058 | 0.084 | 0.088 | -3.439 | 0.097 | 0.112 | 0.107 | 0.112 |
Onderzoek- en ontwikkelingskosten
| 18,646 | 16,862 | 15,257 | 14,205 | 13,564 | 12,471 | 11,608 | 11,164 | 10,998 | 10,665 | 9,534 | 8,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 60,163 | 52,333 | 49,993 | 48,628 | 50,900 | 50,178 | 47,415 | 47,490 | 41,238 | 40,527 | 38,690 | 35,889 | 41,931 | 45,927 | 49,112 | 53,542 | 95,767 | 106,901 | 112,717 | 117,303 | 118,712 | 125,712 | 131,771 |
Verkoop- en marketingkosten
| 40,756 | 40,698 | 41,666 | 39,653 | 40,021 | 37,957 | 37,342 | 37,971 | 38,880 | 37,031 | 38,562 | 40,323 | 39,073 | 35,875 | 38,642 | 42,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 82,274 | 93,031 | 91,659 | 88,281 | 90,921 | 88,135 | 84,757 | 85,461 | 80,118 | 77,558 | 77,252 | 76,212 | 81,004 | 81,802 | 87,754 | 95,918 | 95,767 | 106,901 | 112,717 | 117,303 | 118,712 | 125,712 | 131,771 |
Overige kosten
| -542 | 258 | 387 | 542 | 413 | 82 | -147 | -689 | -296 | -542 | -327 | -235 | 2,536 | -260 | 1,348 | 2,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 101,462 | 93,031 | 91,659 | 88,281 | 90,921 | 88,135 | 84,757 | 85,461 | 80,118 | 77,558 | 77,252 | 76,212 | 81,004 | 81,803 | 87,755 | 95,919 | 95,767 | 106,901 | 112,717 | 117,303 | 118,712 | 125,712 | 131,771 |
Bedrijfsresultaat
| 25,939 | 54,740 | 96,077 | 130,516 | 167,755 | 153,323 | 181,859 | 140,822 | 117,468 | 70,417 | 53,773 | 35,606 | 36,486 | 36,295 | 35,627 | -655 | 48,856 | 57,673 | -1,333,787 | 48,956 | 59,899 | 49,490 | 55,526 |
Bedrijfsresultaat ratio
| 0.015 | 0.033 | 0.062 | 0.088 | 0.096 | 0.093 | 0.115 | 0.095 | 0.076 | 0.045 | 0.035 | 0.025 | 0.028 | 0.03 | 0.025 | -0 | 0.029 | 0.031 | -3.757 | 0.029 | 0.037 | 0.03 | 0.033 |
Totaal overige inkomsten en kosten netto
| 31,154 | 13,352 | 7,434 | 5,113 | 7,106 | 7,451 | 438 | -5,634 | 328 | -3,437 | -7,182 | -2,779 | -19,814 | -16,922 | -112 | -37,794 | -6,684 | -8,975 | 1,383,885 | -6,969 | -32,117 | -20,477 | -107,909 |
Inkomen voor belasting
| 57,093 | 68,094 | 103,503 | 135,416 | 174,785 | 160,777 | 182,297 | 135,189 | 117,796 | 66,980 | 46,592 | 32,828 | 16,672 | 19,373 | 35,515 | -38,449 | 42,172 | 48,698 | 50,098 | 41,987 | 27,782 | 29,013 | -52,383 |
Inkomen voor belasting ratio
| 0.032 | 0.041 | 0.067 | 0.091 | 0.1 | 0.097 | 0.115 | 0.091 | 0.076 | 0.043 | 0.03 | 0.023 | 0.013 | 0.016 | 0.025 | -0.023 | 0.025 | 0.026 | 0.141 | 0.025 | 0.017 | 0.018 | -0.031 |
Belastingkosten
| 15,760 | 20,738 | 31,935 | 42,819 | 52,600 | 48,075 | 55,508 | 44,793 | 40,995 | 28,754 | 14,119 | 12,399 | 15,479 | 8,513 | 14,462 | -9,403 | 13,878 | 20,248 | 19,064 | 20,495 | 11,886 | 14,212 | -13,115 |
Nettowinst
| 40,272 | 47,124 | 71,436 | 92,554 | 122,087 | 112,571 | 126,788 | 90,566 | 77,045 | 38,177 | 32,089 | 20,050 | 1,181 | 10,883 | 21,222 | -24,400 | 24,447 | 26,222 | 28,363 | 19,098 | 10,353 | 14,999 | -30,997 |
Nettowinstmarge
| 0.023 | 0.029 | 0.046 | 0.063 | 0.07 | 0.068 | 0.08 | 0.061 | 0.05 | 0.024 | 0.021 | 0.014 | 0.001 | 0.009 | 0.015 | -0.015 | 0.014 | 0.014 | 0.08 | 0.011 | 0.006 | 0.009 | -0.019 |
WPA (Winst Per Aandeel)
| 215.74 | 241.23 | 350.88 | 442.66 | 573.14 | 511.9 | 561.36 | 392.87 | 329.25 | 167.6 | 140.85 | 88 | 5.2 | 47.9 | 98.7 | -114.63 | 114.85 | 123.2 | 132.85 | 98.8 | 54 | 77.6 | -160.65 |
Verwaterde WPA
| 215.74 | 241.23 | 350.88 | 442.66 | 573.14 | 511.9 | 561.36 | 392.87 | 329.25 | 167.6 | 140.85 | 88 | 5.2 | 47.8 | 96.2 | -114.63 | 114.85 | 123.2 | 132.85 | 98.8 | 54 | 77.6 | -160.65 |
EBITDA
| 39,181 | 75,462 | 115,073 | 147,578 | 184,344 | 166,900 | 194,098 | 153,967 | 126,491 | 86,849 | 69,233 | 48,239 | 45,747 | 41,238 | 46,343 | 8,973 | 70,308 | 74,483 | 71,469 | 62,975 | 86,581 | 66,896 | 73,511 |
EBITDA ratio
| 0.022 | 0.046 | 0.075 | 0.1 | 0.105 | 0.101 | 0.122 | 0.104 | 0.082 | 0.055 | 0.045 | 0.034 | 0.035 | 0.034 | 0.032 | 0.005 | 0.041 | 0.04 | 0.201 | 0.037 | 0.054 | 0.041 | 0.044 |