UT Group Co., Ltd.

TSE:2146.T

2667 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

20232022202120202019201820172016201520142013201220112010200920082007
Omzet 167,030170,631156,769115,131101,191101,10381,751.50557,588.61744,050.24236,478.98130,779.01127,854.4124,106.04620,227.39518,056.07840,694.51851,787.207
Kosten van de omzet 138,166137,530128,99893,52981,18480,36465,741.05546,126.59235,303.08729,718.59325,349.55223,369.6619,791.88216,486.48615,185.94833,984.37642,689.78
Brutowinst 28,86433,10127,77121,60220,00720,73916,010.4511,462.0258,747.1556,760.3885,429.4594,484.754,314.1643,740.9092,870.136,710.1429,097.427
Brutowinstmarge 0.1730.1940.1770.1880.1980.2050.1960.1990.1990.1850.1760.1610.1790.1850.1590.1650.176
Onderzoek- en ontwikkelingskosten 00000000000000000
Algemene en administratieve kosten 2,2321,6232,2261,7111,4061,166796.15906.013681.524397.467298.696427.1151,052.437804.875665.178575.587833.845
Verkoop- en marketingkosten 17,2860000000000000000
Verkoop-, algemene en administratieve kosten 19,5181,6232,2261,7111,4061,166796.15906.013681.524397.467298.696427.1151,052.437804.875665.178575.587833.845
Overige kosten 145115-88120-1,09712173.38-3.415-65.147-20.962-41.234-41.005-6.326-0.91643.82-437.12866.042
Bedrijfskosten 19,51824,18221,50814,43411,96212,65010,813.3068,048.1016,284.9854,528.3423,605.3553,011.0592,264.0121,811.6431,857.6053,165.0333,367.201
Bedrijfsresultaat 9,3468,9146,2577,1638,0408,0835,197.143,413.922,462.1632,232.041,824.11,473.6871,453.171,442.388290.7551,793.1394,200.426
Bedrijfsresultaat ratio 0.0560.0520.040.0620.0790.080.0640.0590.0560.0610.0590.0530.060.0710.0160.0440.081
Totaal overige inkomsten en kosten netto 330-182-1,024-166-1,337-368188.854-259.729-108.709-82.334-391.652-255.84-776.751-691.891-4,398.676-14,553.951-2,271.483
Inkomen voor belasting 9,6768,7345,2357,0006,7057,7185,385.9983,154.1942,353.4612,149.7111,432.4521,217.851,273.4011,237.375-3,386.151-11,008.8423,458.743
Inkomen voor belasting ratio 0.0580.0510.0330.0610.0660.0760.0660.0550.0530.0590.0470.0440.0530.061-0.188-0.2710.067
Belastingkosten 3,0454,5341,9242,6502,1662,7121,851.4021,031.191784.228931.779472.7294.99392.058486.033-788.153-184.3771,689.928
Nettowinst 6,3613,8313,1404,2994,5094,9683,534.5962,033.0271,497.4961,168.338934.66922.86880.429766.396-1,401.273-10,861.2631,203.593
Nettowinstmarge 0.0380.0220.020.0370.0450.0490.0430.0350.0340.0320.030.0330.0370.038-0.078-0.2670.023
WPA (Winst Per Aandeel) 160.494.9177.79106.51111.71123.0691.1957.1940.430.2923.9622.6321.318.03-32.97-255.6528.63
Verwaterde WPA 151.3190.1777.79106.51111.71123.0687.1351.9740.430.2923.9622.6321.318.03-32.97-255.6528.08
EBITDA 10,93710,2197,2328,0717,5268,8065,786.8663,650.1072,524.0212,268.9971,850.3031,484.9762,117.4161,977.1565,882.4133,587.3775,574.872
EBITDA ratio 0.0650.060.0460.070.0740.0870.0710.0630.0570.0620.060.0530.0880.0980.3260.0880.108