Alfresa Holdings Corporation (2784.T) - Winst- en verliesrekening

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2784.T
Financiële Gegevens

2274 (JPY) • At close September 19, 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
Omzet Numbers are in millions	2,858,500	2,696,069	2,585,643	2,603,263	2,698,555	2,640,529	2,602,925	2,551,919	2,576,360	2,421,105	2,504,574	2,387,435	2,333,465	2,183,356	2,059,328	1,934,893	1,769,384	1,589,881	1,411,691
Kosten van de omzet Numbers are in millions	2,662,140	2,503,983	2,398,174	2,427,726	2,491,433	2,439,219	2,409,370	2,369,354	2,379,166	2,255,349	2,333,030	2,228,077	2,189,434	2,040,238	1,915,827	1,795,995	1,622,210	1,455,195	1,296,444
Brutowinst Numbers are in millions	196,360	192,086	187,469	175,537	207,122	201,310	193,555	182,565	197,194	165,756	171,544	159,358	144,031	143,118	143,501	138,898	147,174	134,686	115,247
Brutowinstmarge Numbers are in millions	0.069	0.071	0.073	0.067	0.077	0.076	0.074	0.072	0.077	0.068	0.068	0.067	0.062	0.066	0.07	0.072	0.083	0.085	0.082
Onderzoek- en ontwikkelingskosten Numbers are in millions	2,202	2,090	1,370	1,438	1,400	1,247	1,156	1,137	1,123	1,067	1,088	1,243	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	133,290	126,005	124,523	123,846	130,181	129,782	125,494	123,721	126,419	113,991	113,590	112,500	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	22,406	26,106	24,696	22,899	21,421	19,944	18,464	17,749	17,146	15,904	15,818	15,925	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	155,696	152,111	149,219	146,745	151,602	149,726	143,958	141,470	143,565	129,895	129,408	128,425	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	40	1,062	1,268	8,961	8,193	7,772	7,639	7,944	7,916	7,542	8,157	7,560	8,917	8,498	7,628	6,955	6,495	5,452	4,514
Bedrijfskosten Numbers are in millions	157,898	161,937	158,377	154,864	159,476	156,539	151,798	149,336	151,905	136,527	136,580	135,811	134,653	133,804	128,841	130,114	121,819	112,699	100,400
Bedrijfsresultaat Numbers are in millions	38,462	30,148	29,091	20,672	47,645	44,770	41,756	33,228	45,289	29,228	34,964	23,546	9,377	9,313	14,659	8,783	25,354	21,987	14,846
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.011	0.011	0.008	0.018	0.017	0.016	0.013	0.018	0.012	0.014	0.01	0.004	0.004	0.007	0.005	0.014	0.014	0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	5,333	8,441	19,087	15,858	11,587	16,454	9,810	11,455	8,805	8,002	8,261	10,891	6,660	4,433	6,700	2,197	5,643	2,910	1,647
Inkomen voor belasting Numbers are in millions	43,795	38,591	48,180	36,531	59,233	61,226	51,567	44,684	54,094	37,231	43,225	34,438	16,038	13,747	21,360	10,981	30,998	24,897	16,494
Inkomen voor belasting ratio Numbers are in millions	0.015	0.014	0.019	0.014	0.022	0.023	0.02	0.018	0.021	0.015	0.017	0.014	0.007	0.006	0.01	0.006	0.018	0.016	0.012
Belastingkosten Numbers are in millions	14,221	12,802	15,977	12,038	18,913	19,486	15,858	13,602	18,714	14,306	17,654	13,453	9,113	7,055	10,372	4,904	14,063	12,101	9,148
Nettowinst Numbers are in millions	29,558	25,786	32,182	24,501	40,273	41,699	35,589	30,893	34,975	22,922	25,566	20,771	6,604	6,587	10,497	5,565	16,177	11,941	7,073
Nettowinstmarge Numbers are in millions	0.01	0.01	0.012	0.009	0.015	0.016	0.014	0.012	0.014	0.009	0.01	0.009	0.003	0.003	0.005	0.003	0.009	0.008	0.005
WPA (Winst Per Aandeel) Numbers are in millions	154.13	127.42	153.57	115.75	190.26	195.79	164.25	142.58	158.99	102.48	115.51	97.48	32.24	32.42	56.8	33.32	99.12	75.48	47.39
Verwaterde WPA Numbers are in millions	154.13	127.42	153.57	115.75	190.26	195.79	164.25	142.58	158.99	102.48	115.51	97.48	32.24	32.42	56.8	33.32	99.12	75.48	47.39
EBITDA Numbers are in millions	51,976	46,193	45,471	43,871	69,043	65,984	62,519	54,745	66,473	48,485	54,840	47,215	27,786	27,405	30,653	23,472	38,959	33,600	23,493
EBITDA ratio Numbers are in millions	0.018	0.017	0.018	0.017	0.026	0.025	0.024	0.021	0.026	0.02	0.022	0.02	0.012	0.013	0.015	0.012	0.022	0.021	0.017

Alfresa Holdings Corporation

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