Coca-Cola Bottlers Japan Holdings Inc. (2579.T) - Winst- en verliesrekening per kwartaal

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2579.T
Financiële Gegevens

2049 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	224,926	186,528	204,756	259,715	222,046	182,063	195,109	236,373	207,095	168,853	196,306	220,222	200,909	168,399	175,182	230,094	187,964	198,715	220,020	261,053	234,978	198,733	186,053	262,214	242,489	213,828	227,535	287,251	258,696	99,141	106,745	134,404	118,761	100,545	110,815	128,667	109,878	91,116	100,591	120,670	108,242	94,903	104,493	130,993	113,568	82,657	90,237	112,100	99,593	84,707	93,814	115,969	103,468	86,465	94,485	112,096	91,549	77,633	85,477	107,033	97,235	79,952
Kosten van de omzet Numbers are in millions	125,164	105,087	115,135	141,917	123,990	103,322	110,671	132,194	115,968	96,842	106,624	122,668	111,801	94,239	102,294	119,326	102,123	105,297	116,224	134,034	119,333	104,131	116,464	133,353	122,892	103,317	111,536	138,178	125,480	47,179	51,631	64,392	57,352	48,469	54,379	62,403	54,804	44,938	49,755	60,886	53,203	47,681	52,660	65,766	56,246	41,751	45,754	56,508	50,900	42,680	47,280	59,861	54,056	43,274	49,074	61,377	50,731	42,125	47,211	60,806	53,646	44,576
Brutowinst Numbers are in millions	99,762	81,441	89,621	117,798	98,056	78,741	84,438	104,179	91,127	72,011	89,682	97,554	89,108	74,160	72,888	110,768	85,841	93,418	103,796	127,019	115,645	94,602	69,589	128,861	119,597	110,511	115,999	149,073	133,216	51,962	55,114	70,012	61,409	52,076	56,436	66,264	55,074	46,178	50,836	59,784	55,039	47,222	51,833	65,227	57,322	40,906	44,483	55,592	48,693	42,027	46,534	56,108	49,412	43,191	45,411	50,719	40,818	35,508	38,266	46,227	43,589	35,376
Brutowinstmarge Numbers are in millions	0.444	0.437	0.438	0.454	0.442	0.432	0.433	0.441	0.44	0.426	0.457	0.443	0.444	0.44	0.416	0.481	0.457	0.47	0.472	0.487	0.492	0.476	0.374	0.491	0.493	0.517	0.51	0.519	0.515	0.524	0.516	0.521	0.517	0.518	0.509	0.515	0.501	0.507	0.505	0.495	0.508	0.498	0.496	0.498	0.505	0.495	0.493	0.496	0.489	0.496	0.496	0.484	0.478	0.5	0.481	0.452	0.446	0.457	0.448	0.432	0.448	0.442
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	612	0	0	0	446	0	0	0	571	0	0	0	400	0	0	0	313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	94,683	89,288	93,061	104,748	95,211	88,002	86,973	97,047	96,383	84,892	89,882	96,574	91,869	85,426	77,762	97,984	84,253	99,645	104,875	113,608	107,062	98,140	-170,493	111,731	107,192	101,021	0	0	0	0	-52,031	0	0	0	-53,299	0	0	0	-55,142	0	0	0	-46,915	0	0	0	-32,162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	188,281	0	0	0	184,945	0	0	0	0	0	0	0	0	0	0	0	212,872	0	0	0	210,988	0	0	0	0	0	0	0	96,474	0	0	0	92,547	0	0	0	89,649	0	0	0	82,588	0	0	0	61,269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	94,683	89,288	93,061	104,748	95,211	88,002	86,973	97,047	96,383	84,892	89,882	96,574	91,869	85,426	77,762	97,984	84,253	99,645	104,875	113,608	107,062	98,140	40,495	111,731	107,192	101,021	114,025	127,565	118,285	49,794	44,443	59,869	54,736	49,866	39,248	57,187	51,397	47,424	34,507	54,644	50,809	48,595	35,673	56,708	52,171	41,273	29,107	48,292	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	-95	1,915	-251	-456	-3,188	752	2,720	353	3,738	581	5,927	6,646	1,595	2,565	-233	-654	9,272	86,919	-54	51	173	-943	116	-150	-41	148	-143	-36	18	-145	86	52	112	-381	157	87	65	-967	-95	36	40	31	86	125	80	38	-125	-3	136	83	52	151	145	127	37	195	36
Bedrijfskosten Numbers are in millions	94,683	89,288	93,061	105,149	95,418	87,907	88,888	96,796	95,927	81,704	90,634	99,294	92,222	89,164	78,343	103,911	90,899	101,240	107,440	113,375	106,408	107,412	86,919	120,702	107,321	107,348	114,025	127,565	118,285	49,794	52,996	59,869	54,736	49,866	53,681	57,187	51,397	47,424	47,825	54,644	50,809	48,595	49,207	56,708	52,171	41,273	41,477	48,292	45,559	42,003	43,298	48,889	44,774	41,813	42,669	42,737	38,646	36,399	37,591	43,311	41,192	39,119
Bedrijfsresultaat Numbers are in millions	5,079	-7,847	-3,440	12,650	2,631	-8,989	-4,375	7,379	-4,619	-9,650	-993	-1,728	-3,107	-15,142	-5,388	6,776	-5,228	-7,881	-3,509	13,578	-52,633	-12,824	-17,334	8,038	12,244	3,162	1,973	21,508	14,931	2,167	2,118	10,142	6,674	2,209	2,755	9,077	3,676	-1,246	3,013	5,140	4,227	-1,372	2,625	8,519	5,151	-368	3,006	7,300	3,134	23	3,236	7,217	4,637	1,377	2,741	7,981	2,172	891	673	2,916	2,395	3,742
Bedrijfsresultaat ratio Numbers are in millions	0.023	-0.042	-0.017	0.049	0.012	-0.049	-0.022	0.031	-0.022	-0.057	-0.005	-0.008	-0.015	-0.09	-0.031	0.029	-0.028	-0.04	-0.016	0.052	-0.224	-0.065	-0.093	0.031	0.05	0.015	0.009	0.075	0.058	0.022	0.02	0.075	0.056	0.022	0.025	0.071	0.033	-0.014	0.03	0.043	0.039	-0.014	0.025	0.065	0.045	-0.004	0.033	0.065	0.031	0	0.034	0.062	0.045	0.016	0.029	0.071	0.024	0.011	0.008	0.027	0.025	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	-862	4,489	725	-123	-60	-162	-169	-205	-471	-381	-367	-180	54	-411	-65	-157	-125	-241	74	21	-62,035	95	8,366	-133	334	-121	-464	-135	-43	-698	-6,643	-787	-866	-141	-6,591	-352	7,952	-43	-749	-989	-713	-148	-5,559	-196	7,698	859	-459	-715	78	-182	-1,141	-520	378	-1,176	-25	613	282	107	-4,352	-6,936	-543	-860
Inkomen voor belasting Numbers are in millions	4,217	-3,358	-2,715	12,527	2,571	-9,151	-4,544	7,174	-5,090	-10,031	-1,288	-1,920	-3,060	-15,414	-5,519	6,700	-5,183	-8,063	-3,571	13,665	-52,799	-12,715	-8,963	8,025	12,610	3,042	1,510	21,373	14,887	1,470	-4,525	9,356	5,807	2,069	-3,836	8,724	11,630	-1,290	2,263	4,151	3,516	-1,521	-2,934	8,324	12,849	491	2,547	6,585	3,212	-158	2,095	6,699	5,016	202	2,717	8,595	2,454	-784	-3,677	-4,020	1,854	-4,603
Inkomen voor belasting ratio Numbers are in millions	0.019	-0.018	-0.013	0.048	0.012	-0.05	-0.023	0.03	-0.025	-0.059	-0.007	-0.009	-0.015	-0.092	-0.032	0.029	-0.028	-0.041	-0.016	0.052	-0.225	-0.064	-0.048	0.031	0.052	0.014	0.007	0.074	0.058	0.015	-0.042	0.07	0.049	0.021	-0.035	0.068	0.106	-0.014	0.022	0.034	0.032	-0.016	-0.028	0.064	0.113	0.006	0.028	0.059	0.032	-0.002	0.022	0.058	0.048	0.002	0.029	0.077	0.027	-0.01	-0.043	-0.038	0.019	-0.058
Belastingkosten Numbers are in millions	1,606	-466	-736	4,705	49	-2,697	-1,676	2,468	-1,757	-3,467	-315	-735	-1,388	-4,216	-3,043	4,908	-4,410	-2,374	-1,326	4,779	3,754	-4,730	-5,161	2,907	4,569	1,499	87	7,270	6,166	513	845	3,349	2,116	1,094	524	3,246	1,514	-45	1,435	1,335	1,577	-453	-735	3,532	2,104	159	1,005	3,069	1,655	384	1,144	2,981	2,120	714	1,318	3,197	888	-34	-1,998	180	609	-1,651
Nettowinst Numbers are in millions	2,600	-2,897	-1,991	7,808	2,513	-6,454	-2,868	4,705	-3,333	-6,564	-969	-1,181	-1,670	1,316	-71	1,807	-761	-5,690	-2,259	8,872	-56,563	-8,002	-3,819	5,115	8,029	1,530	1,447	14,105	8,750	942	-5,382	5,994	3,680	953	-4,377	5,490	10,109	-1,252	819	2,804	1,933	-1,074	-2,207	4,776	10,735	321	1,524	3,504	1,550	-547	930	3,703	2,885	-522	1,380	5,392	1,563	-752	-1,682	-4,204	1,245	-2,953
Nettowinstmarge Numbers are in millions	0.012	-0.016	-0.01	0.03	0.011	-0.035	-0.015	0.02	-0.016	-0.039	-0.005	-0.005	-0.008	0.008	-0	0.008	-0.004	-0.029	-0.01	0.034	-0.241	-0.04	-0.021	0.02	0.033	0.007	0.006	0.049	0.034	0.01	-0.05	0.045	0.031	0.009	-0.039	0.043	0.092	-0.014	0.008	0.023	0.018	-0.011	-0.021	0.036	0.095	0.004	0.017	0.031	0.016	-0.006	0.01	0.032	0.028	-0.006	0.015	0.048	0.017	-0.01	-0.02	-0.039	0.013	-0.037
WPA (Winst Per Aandeel) Numbers are in millions	14.48	-16.14	-11.1	43.52	14.01	-35.99	-15.99	26.23	-18.58	-36.6	-5.4	-6.59	-9.31	7.34	-0.4	10.08	-4.24	-31.73	-12.6	49.47	-315.37	-44.58	-21.27	27.33	41.94	8.74	7.08	69.06	80.18	8.63	-29.98	54.92	33.72	8.73	-24.38	50.3	92.62	-6.97	7.5	25.69	17.71	-5.98	-12.29	43.76	107.38	3.21	15.24	35.05	15.5	-3.05	9.3	37.04	28.86	-2.91	13.8	53.93	15.63	-4.19	-9.37	-23.42	11.73	-16.45
Verwaterde WPA Numbers are in millions	14.38	-16.14	-11.1	43.23	13.91	-35.99	-15.99	26.13	-18.58	-36.6	-5.4	-6.59	-9.31	7.34	-0.4	10.08	-4.24	-31.73	-12.6	49.47	-315.37	-44.58	-21.27	27.33	41.94	14.02	7.08	69.06	80.18	8.63	-29.98	54.92	33.72	8.73	-24.38	50.3	92.62	-6.97	7.5	25.69	17.71	-5.98	-12.29	43.76	107.38	3.21	15.24	35.05	15.5	-3.05	9.3	37.04	28.86	-2.91	13.8	53.93	15.63	-4.19	-9.37	-23.42	11.73	-16.45
EBITDA Numbers are in millions	16,360	3,738	8,194	24,499	14,384	2,426	7,161	18,871	6,746	1,759	13,152	12,501	11,381	-467	10,065	21,881	9,799	6,883	11,259	28,290	-38,185	1,342	3,100	19,567	25,254	15,275	1,303	21,589	15,006	2,195	2,624	10,037	6,847	2,280	2,550	9,166	12,262	-1,135	9,376	11,786	10,824	5,048	8,768	15,348	26,562	6,603	9,821	13,443	9,206	5,589	9,248	13,449	10,651	7,233	9,243	14,385	7,962	4,612	6,704	8,891	8,569	1,938
EBITDA ratio Numbers are in millions	0.073	0.02	0.04	0.094	0.065	0.013	0.037	0.08	0.033	0.01	0.067	0.057	0.057	-0.003	0.057	0.095	0.052	0.035	0.051	0.108	-0.163	0.007	0.017	0.075	0.104	0.071	0.006	0.075	0.058	0.022	0.025	0.075	0.058	0.023	0.023	0.071	0.112	-0.012	0.093	0.098	0.1	0.053	0.084	0.117	0.234	0.08	0.109	0.12	0.092	0.066	0.099	0.116	0.103	0.084	0.098	0.128	0.087	0.059	0.078	0.083	0.088	0.024

Coca-Cola Bottlers Japan Holdings Inc.

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