Ai Holdings Corporation (3076.T) - Winst- en verliesrekening

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3076.T
Financiële Gegevens

2136 (JPY) • At close May 9, 2025

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
Omzet Numbers are in millions	49,812	46,396	47,059	46,219	43,179	51,031	54,560	50,119	48,780	41,333	36,976	32,389	28,156	26,006	25,855	23,308	23,674	7,588
Kosten van de omzet Numbers are in millions	25,033	23,574	24,686	24,502	23,072	29,519	32,900	29,653	28,770	23,710	21,180	19,346	17,402	15,964	16,601	14,497	14,301	5,530
Brutowinst Numbers are in millions	24,779	22,822	22,373	21,717	20,107	21,512	21,660	20,466	20,010	17,623	15,796	13,043	10,754	10,042	9,254	8,811	9,373	2,058
Brutowinstmarge Numbers are in millions	0.497	0.492	0.475	0.47	0.466	0.422	0.397	0.408	0.41	0.426	0.427	0.403	0.382	0.386	0.358	0.378	0.396	0.271
Onderzoek- en ontwikkelingskosten Numbers are in millions	639	683	549	691	879	811	726	720	938	927	991	671	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	440	418	355	324	347	382	363	333	317	233	221	219	286	268	247	194	193	1,468
Verkoop- en marketingkosten Numbers are in millions	14,529	12,804	12,167	11,944	12,190	12,718	11,585	10,910	10,653	10,277	9,189	7,850	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	14,969	13,222	12,522	12,268	12,537	13,100	11,948	11,243	10,970	10,510	9,410	8,069	286	268	247	194	193	1,468
Overige kosten Numbers are in millions	0	79	-164	173	20	-28	16	-34	58	57	57	85	438	537	646	548	418	72
Bedrijfskosten Numbers are in millions	14,926	13,384	12,519	12,265	12,506	13,098	12,673	11,960	11,867	10,500	9,393	8,067	3,409	3,864	3,832	4,039	3,936	2,201
Bedrijfsresultaat Numbers are in millions	9,853	9,434	9,850	9,447	7,596	8,410	8,984	8,501	8,141	7,118	6,399	4,974	7,345	6,178	5,422	4,772	5,437	-143
Bedrijfsresultaat ratio Numbers are in millions	0.198	0.203	0.209	0.204	0.176	0.165	0.165	0.17	0.167	0.172	0.173	0.154	0.261	0.238	0.21	0.205	0.23	-0.019
Totaal overige inkomsten en kosten netto Numbers are in millions	8,711	1,058	1,137	-82	-834	-471	412	451	380	1,282	196	-117	-3,488	-3,633	-2,677	-3,019	-4,208	-919
Inkomen voor belasting Numbers are in millions	18,564	10,492	10,987	9,365	6,762	7,939	9,396	8,952	8,521	8,400	6,595	4,857	3,857	3,162	2,745	1,753	1,229	-1,062
Inkomen voor belasting ratio Numbers are in millions	0.373	0.226	0.233	0.203	0.157	0.156	0.172	0.179	0.175	0.203	0.178	0.15	0.137	0.122	0.106	0.075	0.052	-0.14
Belastingkosten Numbers are in millions	2,764	2,241	3,236	3,490	2,127	2,542	3,260	2,958	2,730	2,833	2,551	1,883	1,451	907	612	787	619	-2,058
Nettowinst Numbers are in millions	15,681	8,243	7,738	5,863	4,620	5,386	6,125	5,995	5,763	5,566	4,043	2,974	2,406	2,254	2,132	966	609	996
Nettowinstmarge Numbers are in millions	0.315	0.178	0.164	0.127	0.107	0.106	0.112	0.12	0.118	0.135	0.109	0.092	0.085	0.087	0.082	0.041	0.026	0.131
WPA (Winst Per Aandeel) Numbers are in millions	331.11	174.05	163.39	123.8	97.55	113.73	129.33	126.6	121.7	117.53	85.36	62.79	44.74	41.16	38.85	17.6	11.1	18.13
Verwaterde WPA Numbers are in millions	331.11	174.05	163.39	123.8	97.55	113.73	129.33	126.6	121.7	117.53	85.36	62.79	44.74	41.16	38.85	17.6	11.1	18.13
EBITDA Numbers are in millions	19,978	11,537	12,040	10,429	7,801	8,953	10,363	9,892	8,960	7,534	6,792	5,564	4,358	3,657	2,867	2,246	1,275	-1,041
EBITDA ratio Numbers are in millions	0.401	0.249	0.256	0.226	0.181	0.175	0.19	0.197	0.184	0.182	0.184	0.172	0.155	0.141	0.111	0.096	0.054	-0.137

Ai Holdings Corporation

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