Nissin Sugar Co., Ltd.
TSE:2117.T
2194 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 92,192 | 58,347 | 46,062 | 43,767 | 47,809 | 48,755 | 48,802 | 49,942 | 49,840 | 49,741 | 51,878 | 53,050 | 51,528 |
| Kosten van de omzet
| 76,317 | 49,079 | 37,854 | 35,021 | 37,725 | 37,959 | 39,348 | 39,968 | 40,030 | 40,263 | 42,254 | 43,006 | 42,141 |
| Brutowinst
| 15,875 | 9,268 | 8,208 | 8,746 | 10,084 | 10,796 | 9,454 | 9,974 | 9,810 | 9,478 | 9,624 | 10,044 | 9,387 |
| Brutowinstmarge
| 0.172 | 0.159 | 0.178 | 0.2 | 0.211 | 0.221 | 0.194 | 0.2 | 0.197 | 0.191 | 0.186 | 0.189 | 0.182 |
| Onderzoek- en ontwikkelingskosten
| 209 | 128 | 128 | 124 | 134 | 133 | 121 | 72 | 73 | 74 | 71 | 88 | 0 |
| Algemene en administratieve kosten
| 10,530 | 7,543 | 6,168 | 6,227 | 6,444 | 4,689 | 4,309 | 4,201 | 4,521 | 4,590 | 4,596 | 5,130 | 0 |
| Verkoop- en marketingkosten
| -576 | 2,138 | 1,817 | 1,814 | 1,854 | 2,940 | 2,958 | 2,964 | 2,153 | 2,043 | 2,146 | 2,192 | 0 |
| Verkoop-, algemene en administratieve kosten
| 9,954 | 7,543 | 6,168 | 6,227 | 6,444 | 7,629 | 7,267 | 7,165 | 6,674 | 6,633 | 6,742 | 7,322 | 0 |
| Overige kosten
| 0 | 0 | -125 | 313 | 781 | 22 | 7,388 | -3 | 13 | -6 | 33 | 13 | 36 |
| Bedrijfskosten
| 10,163 | 7,662 | 6,043 | 6,540 | 7,225 | 7,629 | 7,388 | 7,237 | 6,746 | 6,633 | 6,742 | 7,322 | 6,918 |
| Bedrijfsresultaat
| 5,712 | 1,606 | 2,164 | 2,206 | 2,858 | 3,167 | 2,065 | 2,735 | 3,063 | 2,844 | 2,880 | 2,721 | 2,469 |
| Bedrijfsresultaat ratio
| 0.062 | 0.028 | 0.047 | 0.05 | 0.06 | 0.065 | 0.042 | 0.055 | 0.061 | 0.057 | 0.056 | 0.051 | 0.048 |
| Totaal overige inkomsten en kosten netto
| 1,593 | 33 | 360 | -107 | -770 | 285 | 446 | 652 | 133 | -384 | 224 | -23 | 9,221 |
| Inkomen voor belasting
| 7,305 | 1,804 | 2,414 | 2,430 | 3,168 | 3,452 | 2,511 | 3,388 | 3,196 | 2,461 | 3,105 | 2,699 | 11,690 |
| Inkomen voor belasting ratio
| 0.079 | 0.031 | 0.052 | 0.056 | 0.066 | 0.071 | 0.051 | 0.068 | 0.064 | 0.049 | 0.06 | 0.051 | 0.227 |
| Belastingkosten
| 2,103 | 741 | 699 | 1,297 | 995 | 1,116 | 637 | 834 | 1,032 | 824 | 1,173 | 1,007 | 1,044 |
| Nettowinst
| 5,524 | 1,062 | 1,715 | 1,132 | 2,173 | 2,336 | 1,874 | 2,554 | 2,163 | 1,636 | 1,931 | 1,692 | 10,633 |
| Nettowinstmarge
| 0.06 | 0.018 | 0.037 | 0.026 | 0.045 | 0.048 | 0.038 | 0.051 | 0.043 | 0.033 | 0.037 | 0.032 | 0.206 |
| WPA (Winst Per Aandeel)
| 168.6 | 43.24 | 77.63 | 51.26 | 98.42 | 105.8 | 84.87 | 115.69 | 97.97 | 74.12 | 87.48 | 76.61 | 584.52 |
| Verwaterde WPA
| 168.6 | 43.24 | 77.63 | 51.26 | 98.42 | 105.8 | 84.87 | 115.69 | 97.97 | 74.12 | 87.48 | 76.61 | 584.52 |
| EBITDA
| 8,139 | 3,706 | 4,102 | 4,166 | 5,042 | 4,463 | 3,512 | 3,948 | 4,348 | 4,159 | 3,998 | 3,957 | 3,538 |
| EBITDA ratio
| 0.088 | 0.064 | 0.089 | 0.095 | 0.105 | 0.092 | 0.072 | 0.079 | 0.087 | 0.084 | 0.077 | 0.075 | 0.069 |