PAL GROUP Holdings CO., LTD. (2726.T) - Winst- en verliesrekening

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2726.T
Financiële Gegevens

2989 (JPY) • At close November 8, 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 Numbers are in millions	192,544	164,482	134,200	108,522	132,163	130,474	123,241	116,457	114,410	108,089	100,033	92,479	85,360.122	77,395.17	69,881.991	66,467.746	61,367.928	55,443.578	44,122.042	30,514.452
Kosten van de omzet Numbers are in millions	86,261	74,260	59,886	49,284	57,776	57,774	54,490	51,154	51,558	47,145	45,322	40,214	36,912.244	34,059.579	30,574.681	29,466.98	28,204.744	25,939.766	20,926.531	15,168.484
Brutowinst Numbers are in millions	106,283	90,222	74,314	59,238	74,387	72,700	68,751	65,303	62,852	60,944	54,711	52,265	48,447.878	43,335.591	39,307.31	37,000.766	33,163.184	29,503.812	23,195.511	15,345.968
Brutowinstmarge Numbers are in millions	0.552	0.549	0.554	0.546	0.563	0.557	0.558	0.561	0.549	0.564	0.547	0.565	0.568	0.56	0.562	0.557	0.54	0.532	0.526	0.503
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
Algemene en administratieve kosten Numbers are in millions	8,658	7,112	5,925	4,302	4,142	4,160	3,609	3,035	3,023	2,738	2,411	2,131	3,249.288	3,018.529	2,768.195	2,514.39	2,851.222	2,263.665	946.199	611.376
Verkoop- en marketingkosten Numbers are in millions	2,615	2,433	4,827	3,537	3,073	2,828	2,665	2,485	2,685	2,394	2,280	2,494	2,220.6	1,785.639	1,554.639	1,616.828	1,517.927	1,385.81	878.137	554.619
Verkoop-, algemene en administratieve kosten Numbers are in millions	87,644	9,545	10,752	7,839	7,215	6,988	6,274	5,520	5,708	5,132	4,691	4,625	5,469.888	4,804.168	4,322.834	4,131.218	4,369.149	3,649.475	1,824.336	1,165.995
Overige kosten Numbers are in millions	-33	130	59	70	71	234	37	53,613	38	-46	67	57	94.985	126.647	147.04	128.31	184.549	114.123	77.88	74.595
Bedrijfskosten Numbers are in millions	87,677	74,393	66,786	57,849	65,315	64,762	61,702	59,133	57,019	52,873	48,736	44,709	33,476.654	30,451.259	28,191.902	26,744.898	24,084.014	20,468.7	14,713.69	11,156.402
Bedrijfsresultaat Numbers are in millions	18,606	15,822	7,520	1,383	9,067	7,933	7,042	6,164	5,828	8,066	5,969	7,549	7,808.77	6,774.102	5,239.752	4,272.88	4,112.339	5,126.112	5,289.901	1,621.013
Bedrijfsresultaat ratio Numbers are in millions	0.097	0.096	0.056	0.013	0.069	0.061	0.057	0.053	0.051	0.075	0.06	0.082	0.091	0.088	0.075	0.064	0.067	0.092	0.12	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	-367	-593	-1,451	-850	-447	-233	-2,120	-950	-356	-758	-768	-135	-8,380.81	-6,898.774	-6,595.78	-6,861.15	-5,361.46	-4,421.029	-2,895.09	-2,303.346
Inkomen voor belasting Numbers are in millions	18,239	15,229	6,070	504	8,604	7,701	4,929	5,220	5,477	7,313	5,206	7,420	6,590.414	5,985.558	4,519.628	3,394.718	3,717.71	4,614.083	5,586.731	1,886.22
Inkomen voor belasting ratio Numbers are in millions	0.095	0.093	0.045	0.005	0.065	0.059	0.04	0.045	0.048	0.068	0.052	0.08	0.077	0.077	0.065	0.051	0.061	0.083	0.127	0.062
Belastingkosten Numbers are in millions	5,402	5,326	2,097	233	1,576	2,941	2,439	2,149	2,185	3,217	2,543	3,416	3,227.932	2,771.161	2,195.703	1,720.012	1,807.459	2,036.822	2,212.15	686.881
Nettowinst Numbers are in millions	12,845	9,955	4,001	270	7,028	4,760	2,489	3,071	3,288	4,092	2,910	4,396	3,437.375	3,166.294	2,320.522	1,560.951	1,701.34	2,324.073	3,121.216	1,193.423
Nettowinstmarge Numbers are in millions	0.067	0.061	0.03	0.002	0.053	0.036	0.02	0.026	0.029	0.038	0.029	0.048	0.04	0.041	0.033	0.023	0.028	0.042	0.071	0.039
WPA (Winst Per Aandeel) Numbers are in millions	147.29	113.32	45.54	3.07	79.87	54.09	113.14	139.6	74.58	93.02	66.16	99.93	78.14	143.94	105.58	71.24	74.95	122.15	160.78	70.73
Verwaterde WPA Numbers are in millions	147.29	113.32	45.54	3.07	79.87	54.09	113.14	139.6	74.58	93.02	66.16	99.93	78.14	143.94	105.58	71.24	74.95	122.15	158.25	70.16
EBITDA Numbers are in millions	20,868	18,136	9,195	3,064	11,173	9,991	8,994	8,240	7,835	9,794	7,703	8,939	16,276.519	13,929.643	12,099.276	11,228.259	10,016.216	9,888.332	9,064.837	4,701.087
EBITDA ratio Numbers are in millions	0.108	0.11	0.069	0.028	0.085	0.077	0.073	0.071	0.068	0.091	0.077	0.097	0.191	0.18	0.173	0.169	0.163	0.178	0.205	0.154

PAL GROUP Holdings CO., LTD.

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