House Foods Group Inc.

TSE:2810.T

2998 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Omzet 299,600275,060253,386283,754293,682296,695291,897283,812241,893231,448232,610209,784214,317216,713220,622222,549233,826232,478191,591184,981
Kosten van de omzet 191,548177,130158,383156,998159,910165,068162,497159,624138,371137,557135,080114,468115,974116,324118,622122,587123,060122,282100,60296,337
Brutowinst 108,05297,93095,003126,756133,772131,627129,400124,188103,52293,89197,53095,31698,343100,389102,00099,962110,766110,19690,98988,644
Brutowinstmarge 0.3610.3560.3750.4470.4550.4440.4430.4380.4280.4060.4190.4540.4590.4630.4620.4490.4740.4740.4750.479
Onderzoek- en ontwikkelingskosten 4,6254,4344,4174,2794,4654,2123,9553,7873,5103,5823,4823,8103,8053,7333,8973,6453,4723,5323,2723,256
Algemene en administratieve kosten 72,43157,69353,55354,62559,33570,00461,91261,4907,2486,8126,7445,9756,2506,2396,4606,8516,9147,0045,1414,860
Verkoop- en marketingkosten 11,52623,51322,13452,65055,35143,97943,59342,93141,90543,63846,59345,14444,85845,92148,21047,66261,31061,81252,49651,693
Verkoop-, algemene en administratieve kosten 83,95781,20675,687107,275114,686113,983105,505104,42149,15350,45053,33751,11951,10852,16054,67054,51368,22468,81657,63756,553
Overige kosten 4906431,277668341409306260-27-182-317229691644660672490635295225
Bedrijfskosten 88,58281,30075,776107,359114,767114,068113,112111,87592,74785,20587,94383,87471,32375,10677,46876,79989,18889,49072,81671,394
Bedrijfsresultaat 19,47016,63119,22719,39719,00517,55916,28812,31210,7758,6869,58911,44114,05312,06910,96410,2018,8448,2607,2756,955
Bedrijfsresultaat ratio 0.0650.060.0760.0680.0650.0590.0560.0430.0450.0380.0410.0550.0660.0560.050.0460.0380.0360.0380.038
Totaal overige inkomsten en kosten netto 7,8064,6434,143-7,3481,6774,7397262,15817,3273,2073,8371,797-14,134-15,702-13,892-13,301-13,040-11,368-10,593-9,977
Inkomen voor belasting 27,27621,27323,36912,04920,68222,29717,01414,47028,10211,89313,42413,23812,8869,58110,6409,8628,5389,3387,5807,273
Inkomen voor belasting ratio 0.0910.0770.0920.0420.070.0750.0580.0510.1160.0510.0580.0630.060.0440.0480.0440.0370.040.040.039
Belastingkosten 8,1095,7967,5275,1517,5107,2316,4224,2944,9114,8754,5584,9994,9694,4255,7965,2034,4793,3113,3152,967
Nettowinst 17,58013,67213,9568,75211,45813,7679,3538,68322,6326,9718,7928,2547,9285,2524,8204,7263,5754,8344,3474,278
Nettowinstmarge 0.0590.050.0550.0310.0390.0460.0320.0310.0940.030.0380.0390.0370.0240.0220.0210.0150.0210.0230.023
WPA (Winst Per Aandeel) 180.53139.95139.7486.87113.73134.3291.0284.53220.4867.6183.1377.7874.2648.443.9143.0532.5744.0438.8138.1
Verwaterde WPA 180.53139.95139.7486.87113.73134.3291.0284.53220.4867.6183.1377.7874.2648.443.9143.0532.5744.0438.8138.1
EBITDA 33,09330,53132,45431,61533,92631,86129,98826,96020,16917,04716,41019,21635,22536,10436,02134,22830,99829,91923,84821,886
EBITDA ratio 0.110.1110.1280.1110.1160.1070.1030.0950.0830.0740.0710.0920.1640.1670.1630.1540.1330.1290.1240.118