JGC Holdings Corporation
TSE:1963.T
1213.5 (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 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 832,595 | 606,890 | 428,401 | 433,970 | 480,809 | 619,241 | 722,987 | 693,152 | 879,954 | 799,076 | 675,821 | 624,637 | 556,966 | 447,222 | 414,257 | 450,911 | 551,062 | 608,530 | 550,301 | 435,198 | 409,962 | 378,064 | 335,246 | 253,724 | 280,620 | 390,283 | 397,159 | 273,494 |
Kosten van de omzet
| 821,931 | 540,164 | 383,029 | 390,188 | 437,460 | 574,279 | 678,038 | 691,700 | 806,995 | 746,241 | 587,437 | 540,164 | 470,226 | 365,823 | 353,906 | 378,942 | 487,362 | 564,591 | 514,071 | 406,902 | 379,535 | 345,785 | 300,053 | 228,419 | 254,076 | 367,076 | 383,826 | 262,454 |
Brutowinst
| 10,664 | 66,726 | 45,372 | 43,782 | 43,349 | 44,962 | 44,949 | 1,452 | 72,959 | 52,835 | 88,384 | 84,473 | 86,740 | 81,399 | 60,351 | 71,969 | 63,700 | 43,939 | 36,230 | 28,296 | 30,427 | 32,279 | 35,193 | 25,305 | 26,544 | 23,207 | 13,333 | 11,040 |
Brutowinstmarge
| 0.013 | 0.11 | 0.106 | 0.101 | 0.09 | 0.073 | 0.062 | 0.002 | 0.083 | 0.066 | 0.131 | 0.135 | 0.156 | 0.182 | 0.146 | 0.16 | 0.116 | 0.072 | 0.066 | 0.065 | 0.074 | 0.085 | 0.105 | 0.1 | 0.095 | 0.059 | 0.034 | 0.04 |
Onderzoek- en ontwikkelingskosten
| 10,454 | 7,862 | 6,987 | 7,742 | 6,861 | 5,825 | 5,875 | 5,175 | 5,483 | 4,697 | 3,960 | 4,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,804 | 17,526 | 15,841 | 15,075 | 14,941 | 15,199 | 15,225 | 16,958 | 15,521 | 17,580 | 17,220 | 18,472 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 19,205 | 23,340 | 19,739 | 15,631 | 20,843 | 16,892 | 23,485 | 17,500 | 17,255 | 18,259 | 16,213 | 15,659 | 0 | 0 | 0 | 0 | 18,804 | 17,526 | 15,841 | 15,075 | 14,941 | 15,199 | 15,225 | 16,958 | 15,521 | 17,580 | 17,220 | 18,472 |
Overige kosten
| 1,712 | -9 | 1,052 | 459 | 272 | 303 | 283 | 1,342 | 691 | 598 | 347 | 507 | 4,426 | -18,114 | -23 | -5,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 29,659 | 30,026 | 24,683 | 20,901 | 23,114 | 21,712 | 23,453 | 22,948 | 23,297 | 23,094 | 20,130 | 20,349 | 19,686 | 17,839 | 18,432 | 19,966 | 18,804 | 17,526 | 15,841 | 15,075 | 14,941 | 15,199 | 15,225 | 16,958 | 15,521 | 17,580 | 17,220 | 18,472 |
Bedrijfsresultaat
| -18,995 | 36,699 | 20,688 | 22,880 | 20,234 | 23,249 | 21,495 | -21,496 | 49,661 | 29,740 | 68,253 | 64,123 | 67,054 | 63,560 | 41,919 | 52,003 | 44,896 | 26,413 | 20,389 | 13,221 | 15,486 | 17,080 | 19,968 | 8,347 | 11,023 | 5,627 | -3,887 | -7,432 |
Bedrijfsresultaat ratio
| -0.023 | 0.06 | 0.048 | 0.053 | 0.042 | 0.038 | 0.03 | -0.031 | 0.056 | 0.037 | 0.101 | 0.103 | 0.12 | 0.142 | 0.101 | 0.115 | 0.081 | 0.043 | 0.037 | 0.03 | 0.038 | 0.045 | 0.06 | 0.033 | 0.039 | 0.014 | -0.01 | -0.027 |
Totaal overige inkomsten en kosten netto
| 21,804 | 12,110 | -47,950 | -438 | 8,831 | 9,264 | 10,169 | 2,147 | 9,996 | 319 | 8,655 | -1,812 | 4,424 | -10,789 | -4,069 | -2,560 | 2,012 | 5,410 | 2,995 | 4,461 | 1,698 | -5,583 | -11,928 | -555 | -6,686 | -3,374 | -8,401 | -4,711 |
Inkomen voor belasting
| 2,809 | 48,811 | -27,260 | 22,444 | 25,943 | 32,516 | 31,665 | -19,349 | 59,657 | 30,059 | 76,909 | 62,312 | 71,478 | 52,771 | 37,850 | 49,443 | 46,908 | 31,823 | 23,384 | 17,682 | 17,184 | 11,497 | 8,040 | 7,792 | 4,337 | 2,253 | -12,288 | -12,143 |
Inkomen voor belasting ratio
| 0.003 | 0.08 | -0.064 | 0.052 | 0.054 | 0.053 | 0.044 | -0.028 | 0.068 | 0.038 | 0.114 | 0.1 | 0.128 | 0.118 | 0.091 | 0.11 | 0.085 | 0.052 | 0.042 | 0.041 | 0.042 | 0.03 | 0.024 | 0.031 | 0.015 | 0.006 | -0.031 | -0.044 |
Belastingkosten
| 10,662 | 18,763 | 8,236 | 17,235 | 21,685 | 8,277 | 14,853 | 2,493 | 16,688 | 9,211 | 29,481 | 16,086 | 31,887 | 27,013 | 10,855 | 17,961 | 16,868 | 11,612 | 8,255 | 5,783 | 6,050 | 4,130 | 2,700 | 2,663 | 3,214 | 1,906 | 1,651 | 2,236 |
Nettowinst
| -7,830 | 30,665 | -35,551 | 5,141 | 4,117 | 24,005 | 16,589 | -22,057 | 42,793 | 20,628 | 47,178 | 46,179 | 39,111 | 25,477 | 27,112 | 31,543 | 30,020 | 20,187 | 15,011 | 11,585 | 10,587 | 6,768 | 4,942 | 4,775 | 441 | 134 | -13,749 | -13,991 |
Nettowinstmarge
| -0.009 | 0.051 | -0.083 | 0.012 | 0.009 | 0.039 | 0.023 | -0.032 | 0.049 | 0.026 | 0.07 | 0.074 | 0.07 | 0.057 | 0.065 | 0.07 | 0.054 | 0.033 | 0.027 | 0.027 | 0.026 | 0.018 | 0.015 | 0.019 | 0.002 | 0 | -0.035 | -0.051 |
WPA (Winst Per Aandeel)
| -32.48 | 122.28 | -140.77 | 20.37 | 16.32 | 95.14 | 65.75 | -87.42 | 169.6 | 81.73 | 186.9 | 182.91 | 154.9 | 100.83 | 107.25 | 124.76 | 118.33 | 79.52 | 58.33 | 44.93 | 40.88 | 25.65 | 19.45 | 20.12 | 1.96 | 0.75 | -77.94 | -79.32 |
Verwaterde WPA
| -32.48 | 122.27 | -140.77 | 20.37 | 16.32 | 95.14 | 65.75 | -87.42 | 169.6 | 81.73 | 186.9 | 182.91 | 154.9 | 100.83 | 107.25 | 124.76 | 118.33 | 79.52 | 58.33 | 44.93 | 40.88 | 25.62 | 19.08 | 18.5 | 1.92 | 0.75 | -77.94 | -79.32 |
EBITDA
| -9,293 | 60,880 | 37,649 | 32,118 | 32,692 | 39,986 | 32,866 | -6,541 | 62,190 | 56,101 | 93,266 | 80,988 | 80,846 | 51,048 | 51,038 | 57,935 | 63,530 | 40,190 | 29,725 | 22,457 | 23,019 | 23,116 | 27,515 | 16,825 | 20,297 | 14,771 | -4,213 | -5,484 |
EBITDA ratio
| -0.011 | 0.1 | 0.088 | 0.074 | 0.068 | 0.065 | 0.045 | -0.009 | 0.071 | 0.07 | 0.138 | 0.13 | 0.145 | 0.114 | 0.123 | 0.128 | 0.115 | 0.066 | 0.054 | 0.052 | 0.056 | 0.061 | 0.082 | 0.066 | 0.072 | 0.038 | -0.011 | -0.02 |