Ezaki Glico Co., Ltd.
TSE:2206.T
4196 (JPY) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 332,590 | 303,921 | 338,571 | 344,048 | 384,248.373 | 350,270 | 353,432 | 353,217 | 338,437 | 319,393 | 315,399 | 293,002 | 289,980 | 284,048 | 284,536 | 289,015 | 278,686 | 269,776 | 260,991 | 261,479 |
Kosten van de omzet
| 212,244 | 193,172 | 180,537 | 181,640 | 203,588.824 | 184,167 | 187,194 | 188,086 | 183,904 | 177,782 | 178,795 | 168,151 | 166,664 | 160,146 | 160,745 | 170,250 | 165,197 | 156,902 | 151,767 | 148,710 |
Brutowinst
| 120,346 | 110,749 | 158,034 | 162,408 | 180,659.548 | 166,103 | 166,238 | 165,131 | 154,533 | 141,611 | 136,604 | 124,851 | 123,316 | 123,902 | 123,791 | 118,765 | 113,489 | 112,874 | 109,224 | 112,769 |
Brutowinstmarge
| 0.362 | 0.364 | 0.467 | 0.472 | 0.47 | 0.474 | 0.47 | 0.468 | 0.457 | 0.443 | 0.433 | 0.426 | 0.425 | 0.436 | 0.435 | 0.411 | 0.407 | 0.418 | 0.418 | 0.431 |
Onderzoek- en ontwikkelingskosten
| 5,949 | 5,148 | 5,077 | 5,472 | 5,427.986 | 0 | 6,148 | 5,490 | 5,094 | 4,471 | 4,354 | 4,413 | 4,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 26,144 | 27,122 | 31,889 | 31,493 | 47,078.623 | 30,617 | 29,965 | 30,398 | 29,983 | 27,912 | 38,740 | 26,261 | 1,523 | 1,223 | 1,319 | 1,099 | 1,066 | 1,328 | 1,533 | 1,988 |
Verkoop- en marketingkosten
| 23,614 | 19,213 | 53,767 | 61,242 | 103,657 | 67,651 | 67,218 | 64,170 | 62,572 | 59,109 | 83,947 | 51,454 | 49,735 | 47,273 | 46,557 | 45,875 | 45,488 | 43,367 | 40,564 | 45,454 |
Verkoop-, algemene en administratieve kosten
| 95,872 | 46,335 | 85,656 | 92,735 | 150,735.623 | 98,268 | 97,183 | 94,568 | 92,555 | 87,021 | 122,687 | 77,715 | 51,258 | 48,496 | 47,876 | 46,974 | 46,554 | 44,695 | 42,097 | 47,442 |
Overige kosten
| 931 | 51,562 | 53,063 | 51,142 | -4,147.99 | 1,805 | 1,856 | 1,689 | 1,238 | 1,462 | 1,084 | 571 | 467 | 567 | 260 | 483 | 496 | 840 | 348 | 357 |
Bedrijfskosten
| 101,821 | 97,897 | 138,719 | 143,877 | 160,311.599 | 149,350 | 145,856 | 140,871 | 137,419 | 127,359 | 124,957 | 120,306 | 77,471 | 74,371 | 72,324 | 71,147 | 70,321 | 67,692 | 64,799 | 70,062 |
Bedrijfsresultaat
| 18,525 | 12,845 | 19,307 | 18,523 | 20,347.949 | 16,746 | 20,377 | 24,254 | 17,110 | 14,247 | 11,645 | 4,540 | 46,590 | 50,389 | 52,119 | 48,476 | 43,893 | 46,769 | 6,987 | 43,980 |
Bedrijfsresultaat ratio
| 0.056 | 0.042 | 0.057 | 0.054 | 0.053 | 0.048 | 0.058 | 0.069 | 0.051 | 0.045 | 0.037 | 0.015 | 0.161 | 0.177 | 0.183 | 0.168 | 0.157 | 0.173 | 0.027 | 0.168 |
Totaal overige inkomsten en kosten netto
| 1,418 | 1,091 | 1,499 | 1,160 | 6,562.65 | 2,052 | 2,096 | 2,238 | 3,852 | 16,866 | 5,725 | -2,227 | -41,913 | -44,425 | -40,398 | -45,844 | -39,469 | -38,782 | -37,015 | -37,769 |
Inkomen voor belasting
| 19,943 | 13,936 | 20,806 | 19,683 | 26,910.599 | 18,798 | 22,473 | 26,492 | 20,962 | 31,113 | 17,370 | 5,027 | 4,677 | 5,964 | 11,721 | 2,632 | 4,424 | 7,987 | 8,577 | 6,211 |
Inkomen voor belasting ratio
| 0.06 | 0.046 | 0.061 | 0.057 | 0.07 | 0.054 | 0.064 | 0.075 | 0.062 | 0.097 | 0.055 | 0.017 | 0.016 | 0.021 | 0.041 | 0.009 | 0.016 | 0.03 | 0.033 | 0.024 |
Belastingkosten
| 5,724 | 5,779 | 7,239 | 7,040 | 10,361.307 | 6,381 | 6,999 | 7,683 | 6,598 | 9,137 | 5,291 | 2,073 | 4,281 | 1,895 | 4,331 | 3,316 | 2,646 | 3,586 | 3,447 | 2,602 |
Nettowinst
| 14,133 | 8,099 | 13,519 | 11,836 | 16,062.627 | 11,844 | 15,216 | 18,147 | 13,903 | 21,068 | 11,033 | 3,287 | 242 | 3,785 | 7,031 | -1,067 | 1,406 | 4,122 | 4,911 | 3,449 |
Nettowinstmarge
| 0.042 | 0.027 | 0.04 | 0.034 | 0.042 | 0.034 | 0.043 | 0.051 | 0.041 | 0.066 | 0.035 | 0.011 | 0.001 | 0.013 | 0.025 | -0.004 | 0.005 | 0.015 | 0.019 | 0.013 |
WPA (Winst Per Aandeel)
| 222.25 | 126.58 | 208.45 | 182.47 | 185.3 | 180.02 | 231.33 | 276.2 | 212 | 321.35 | 178.19 | 57.82 | 4.26 | 66.72 | 123.86 | -17.32 | 21.8 | 63.82 | 74.48 | 51.9 |
Verwaterde WPA
| 222.25 | 126.58 | 208.45 | 182.47 | 185.3 | 180.01 | 231.33 | 276.2 | 212 | 321.35 | 178.19 | 57.82 | 4.26 | 66.72 | 123.86 | -17.32 | 21.8 | 63.82 | 74.48 | 51.9 |
EBITDA
| 32,541 | 28,436 | 36,345 | 35,259 | 35,385.245 | 33,173 | 36,432 | 37,954 | 30,627 | 29,216 | 25,378 | 18,651 | 57,894 | 61,365 | 62,438 | 58,465 | 53,875 | 56,031 | 55,157 | 54,062 |
EBITDA ratio
| 0.098 | 0.094 | 0.107 | 0.102 | 0.092 | 0.095 | 0.103 | 0.107 | 0.09 | 0.091 | 0.08 | 0.064 | 0.2 | 0.216 | 0.219 | 0.202 | 0.193 | 0.208 | 0.211 | 0.207 |