Vital KSK Holdings, Inc. (3151.T) - Winst- en verliesrekening

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3151.T
Financiële Gegevens

1196 (JPY) • At close September 13, 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
Omzet Numbers are in millions	587,481	579,772	577,249	537,058	562,529	559,718	565,587	581,117	620,978	548,007	564,645	547,590	541,636	532,053	534,698
Kosten van de omzet Numbers are in millions	539,179	534,809	533,272	498,839	517,282	515,226	521,809	536,478	572,031	506,453	522,936	506,904	502,295	494,131	494,001
Brutowinst Numbers are in millions	48,302	44,963	43,977	38,219	45,247	44,492	43,778	44,639	48,947	41,554	41,709	40,686	39,341	37,922	40,697
Brutowinstmarge Numbers are in millions	0.082	0.078	0.076	0.071	0.08	0.079	0.077	0.077	0.079	0.076	0.074	0.074	0.073	0.071	0.076
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	37,881	36,510	36,072	37,337	37,326	37,214	37,324	37,944	35,547	33,692	33,511	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	4,611	4,520	4,406	4,352	4,344	4,180	4,106	4,111	4,195	4,230	4,093	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	42,848	42,492	41,030	40,478	41,689	41,670	41,394	41,430	42,055	39,742	37,922	37,604	0	0	0
Overige kosten Numbers are in millions	496	2,077	2,046	2,067	1,977	2,248	2,024	1,919	1,873	1,801	1,875	1,977	3,065	2,825	2,718
Bedrijfskosten Numbers are in millions	42,848	42,492	41,030	40,478	41,689	41,670	41,394	41,430	42,054	39,742	38,515	37,921	37,886	38,714	38,561
Bedrijfsresultaat Numbers are in millions	5,454	2,470	2,945	-2,260	3,556	2,821	2,384	3,207	6,892	1,812	3,194	2,765	1,453	-792	2,136
Bedrijfsresultaat ratio Numbers are in millions	0.009	0.004	0.005	-0.004	0.006	0.005	0.004	0.006	0.011	0.003	0.006	0.005	0.003	-0.001	0.004
Totaal overige inkomsten en kosten netto Numbers are in millions	3,218	5,639	4,700	4,689	3,686	4,865	4,107	3,672	3,281	4,578	3,735	3,397	3,889	-600	2,519
Inkomen voor belasting Numbers are in millions	8,672	8,111	7,648	2,432	7,244	7,688	6,492	6,880	10,174	6,390	6,929	6,162	5,344	-1,392	4,655
Inkomen voor belasting ratio Numbers are in millions	0.015	0.014	0.013	0.005	0.013	0.014	0.011	0.012	0.016	0.012	0.012	0.011	0.01	-0.003	0.009
Belastingkosten Numbers are in millions	2,728	3,177	2,767	1,140	2,499	2,516	1,945	2,007	3,553	1,817	2,645	2,213	2,157	-359	1,825
Nettowinst Numbers are in millions	5,843	4,831	4,770	1,171	4,642	5,084	4,467	4,778	6,556	4,527	4,235	3,908	3,154	-1,067	2,786
Nettowinstmarge Numbers are in millions	0.01	0.008	0.008	0.002	0.008	0.009	0.008	0.008	0.011	0.008	0.008	0.007	0.006	-0.002	0.005
WPA (Winst Per Aandeel) Numbers are in millions	115.02	92.69	87.88	21.25	83.33	77.64	68.23	84.78	117.25	79.51	71.96	65.95	53.23	-17.7	45.51
Verwaterde WPA Numbers are in millions	115.02	92.69	87.88	21.25	71.56	77.63	68.22	72.99	100.97	73.56	71.96	65.95	53.23	-17.7	45.51
EBITDA Numbers are in millions	8,842	8,790	9,054	3,974	10,373	10,023	9,022	9,649	13,178	8,249	8,159	7,801	6,262	3,816	6,170
EBITDA ratio Numbers are in millions	0.015	0.015	0.016	0.007	0.018	0.018	0.016	0.017	0.021	0.015	0.014	0.014	0.012	0.007	0.012

Vital KSK Holdings, Inc.

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