ABC-Mart,Inc.
TSE:2670.T
2981 (JPY) • At close November 5, 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
| 344,197 | 290,077 | 243,946 | 220,267 | 272,361 | 266,703 | 254,283 | 238,952 | 238,154 | 213,584 | 188,045.018 | 159,418.14 | 140,761.016 | 127,367.153 | 113,507.052 | 97,341.014 | 88,692.056 | 77,768.07 | 66,144.479 | 54,186.422 |
Kosten van de omzet
| 174,295 | 140,480 | 119,058 | 110,004 | 129,087 | 126,158 | 118,631 | 110,068 | 111,161 | 98,523 | 84,317.067 | 68,109.105 | 59,658.395 | 53,086.659 | 49,030.5 | 42,667.123 | 39,350.142 | 34,797.242 | 29,081.111 | 24,506.951 |
Brutowinst
| 169,902 | 149,597 | 124,888 | 110,263 | 143,274 | 140,545 | 135,652 | 128,884 | 126,993 | 115,061 | 103,727.951 | 91,309.035 | 81,102.621 | 74,280.494 | 64,476.552 | 54,673.891 | 49,341.914 | 42,970.828 | 37,063.368 | 29,679.471 |
Brutowinstmarge
| 0.494 | 0.516 | 0.512 | 0.501 | 0.526 | 0.527 | 0.533 | 0.539 | 0.533 | 0.539 | 0.552 | 0.573 | 0.576 | 0.583 | 0.568 | 0.562 | 0.556 | 0.553 | 0.56 | 0.548 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 16,860 | 14,948 | 12,492 | 11,440 | 12,458 | 11,233 | 10,514 | 9,781 | 9,634 | 8,768 | 7,674.73 | 6,681.92 | 21,232.597 | 18,860.148 | 16,140.151 | 13,430.558 | 17,270.375 | 3,912.65 | 1,233.911 | 1,104.644 |
Verkoop- en marketingkosten
| 10,844 | 9,337 | 9,025 | 9,276 | 10,032 | 9,555 | 9,704 | 9,305 | 9,078 | 8,537 | 9,307.772 | 8,224.928 | 7,734.028 | 7,178.753 | 5,676.276 | 5,084.807 | 499.799 | 3,719.446 | 3,703.591 | 3,088.949 |
Verkoop-, algemene en administratieve kosten
| 112,046 | 24,285 | 21,517 | 20,716 | 22,490 | 20,788 | 20,218 | 19,086 | 18,712 | 17,305 | 16,982.502 | 14,906.848 | 28,966.625 | 26,038.901 | 21,816.427 | 18,515.365 | 17,770.174 | 7,632.096 | 4,937.502 | 4,193.593 |
Overige kosten
| -2,184 | 639 | 649 | 706 | 911 | 1,199 | 950 | 848 | 694 | 706 | 601.456 | 212.183 | 413.645 | 515.888 | 467.861 | 547.786 | 382.784 | 1,387.436 | 1,041.915 | 439.437 |
Bedrijfskosten
| 114,230 | 107,287 | 97,432 | 90,741 | 99,893 | 96,609 | 92,258 | 87,016 | 85,473 | 75,402 | 69,601.918 | 60,933.911 | 49,029.627 | 43,200.69 | 36,861.557 | 31,036.178 | 31,089.782 | 23,687.238 | 19,091.189 | 16,434.875 |
Bedrijfsresultaat
| 55,672 | 42,301 | 27,446 | 19,513 | 43,374 | 43,929 | 43,386 | 41,860 | 41,514 | 39,651 | 34,126.024 | 30,375.117 | 27,221.227 | 26,857.499 | 24,186.158 | 20,223.916 | 18,252.125 | 16,331.053 | 14,478.424 | 10,363.805 |
Bedrijfsresultaat ratio
| 0.162 | 0.146 | 0.113 | 0.089 | 0.159 | 0.165 | 0.171 | 0.175 | 0.174 | 0.186 | 0.181 | 0.191 | 0.193 | 0.211 | 0.213 | 0.208 | 0.206 | 0.21 | 0.219 | 0.191 |
Totaal overige inkomsten en kosten netto
| 1,585 | 358 | -1,609 | 9,599 | -7 | 255 | 374 | 1,121 | -519 | 327 | -894.921 | -223.099 | -5,037.064 | -373.018 | -2,053.606 | -4,151.566 | 535.736 | -885.491 | 1,742.313 | -5,313.583 |
Inkomen voor belasting
| 57,257 | 42,661 | 25,840 | 29,115 | 43,369 | 44,186 | 43,767 | 42,989 | 41,001 | 39,985 | 33,231.112 | 30,152.024 | 27,035.93 | 30,706.786 | 25,561.389 | 19,486.147 | 18,787.868 | 18,398.099 | 19,714.492 | 7,931.013 |
Inkomen voor belasting ratio
| 0.166 | 0.147 | 0.106 | 0.132 | 0.159 | 0.166 | 0.172 | 0.18 | 0.172 | 0.187 | 0.177 | 0.189 | 0.192 | 0.241 | 0.225 | 0.2 | 0.212 | 0.237 | 0.298 | 0.146 |
Belastingkosten
| 17,110 | 12,252 | 8,367 | 9,729 | 13,410 | 13,722 | 13,890 | 14,547 | 14,784 | 15,564 | 13,278.516 | 12,905.672 | 11,338.061 | 11,585.815 | 10,408.517 | 8,385.167 | 7,922.327 | 7,993.728 | 8,916.175 | 3,391.25 |
Nettowinst
| 40,009 | 30,256 | 17,382 | 19,226 | 29,706 | 30,285 | 29,714 | 28,365 | 26,130 | 24,373 | 19,989.067 | 17,297.577 | 15,676.46 | 18,374.023 | 14,473.727 | 11,087.192 | 10,591.04 | 10,043.067 | 10,635.676 | 4,453.233 |
Nettowinstmarge
| 0.116 | 0.104 | 0.071 | 0.087 | 0.109 | 0.114 | 0.117 | 0.119 | 0.11 | 0.114 | 0.106 | 0.109 | 0.111 | 0.144 | 0.128 | 0.114 | 0.119 | 0.129 | 0.161 | 0.082 |
WPA (Winst Per Aandeel)
| 161.58 | 122.19 | 70.2 | 77.64 | 119.97 | 122.32 | 360.03 | 343.69 | 331.17 | 323.71 | 265.48 | 229.73 | 208.2 | 244.03 | 192.23 | 147.25 | 140.66 | 126.67 | 127.18 | 97.23 |
Verwaterde WPA
| 161.58 | 122.19 | 70.2 | 77.64 | 119.97 | 122.32 | 360.03 | 343.69 | 331.17 | 295.49 | 242.33 | 228.3 | 208.2 | 244.03 | 192.23 | 147.25 | 140.66 | 126.67 | 127.18 | 97.23 |
EBITDA
| 61,586 | 49,472 | 34,538 | 27,156 | 50,018 | 50,495 | 49,586 | 47,779 | 47,832 | 45,639 | 39,777.243 | 34,514.849 | 35,353.468 | 33,338.064 | 31,082.56 | 24,681.015 | 20,341.523 | 21,827.356 | 24,405.561 | 12,052.733 |
EBITDA ratio
| 0.179 | 0.171 | 0.142 | 0.123 | 0.184 | 0.189 | 0.195 | 0.2 | 0.201 | 0.214 | 0.212 | 0.217 | 0.251 | 0.262 | 0.274 | 0.254 | 0.229 | 0.281 | 0.369 | 0.222 |