SFP Holdings Co., Ltd.
TSE:3198.T
1984 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,079.64 | 22,913.271 | 10,404.8 | 17,428.854 | 40,216.764 | 37,751.321 | 36,841.801 | 35,957.381 | 28,598.195 | 20,097.933 | 15,442.005 |
Kosten van de omzet
| 8,406.739 | 6,712.795 | 3,114.253 | 4,941.12 | 11,691.614 | 10,749.415 | 10,501.879 | 10,270.099 | 8,028.095 | 5,656.102 | 4,156.457 |
Brutowinst
| 20,672.901 | 16,200.476 | 7,290.547 | 12,487.734 | 28,525.15 | 27,001.906 | 26,339.922 | 25,687.282 | 20,570.1 | 14,441.831 | 11,285.548 |
Brutowinstmarge
| 0.711 | 0.707 | 0.701 | 0.716 | 0.709 | 0.715 | 0.715 | 0.714 | 0.719 | 0.719 | 0.731 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,502.365 | 1,762.557 | 1,272.29 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 18,496.978 | 16,813.538 | 15,086.512 | 17,715.972 | 25,876.32 | 23,987.053 | 22,713.589 | 22,301.153 | 2,502.365 | 1,762.557 | 1,272.29 |
Overige kosten
| -148.938 | 16,955.224 | 15,210.131 | 17,826.821 | 25,975.709 | 314.507 | 285.861 | 245.608 | 331.405 | 94.623 | -23.729 |
Bedrijfskosten
| 18,645.916 | 16,955.224 | 15,210.131 | 17,826.821 | 25,975.709 | 24,094.721 | 22,810.221 | 22,379.341 | 14,097.961 | 10,091.095 | 7,943.129 |
Bedrijfsresultaat
| 2,026.985 | 1,585.602 | 2,266.611 | -5,339.088 | 2,549.441 | 2,907.185 | 3,529.7 | 3,307.94 | 3,066.961 | 1,979.942 | 1,488.926 |
Bedrijfsresultaat ratio
| 0.07 | 0.069 | 0.218 | -0.306 | 0.063 | 0.077 | 0.096 | 0.092 | 0.107 | 0.099 | 0.096 |
Totaal overige inkomsten en kosten netto
| -246.274 | -857.994 | -368.841 | -356.844 | -236.981 | 96.303 | -1,319.449 | -110.552 | -3,422.463 | -2,395.341 | -2,136.049 |
Inkomen voor belasting
| 1,780.711 | 727.608 | 1,897.77 | -5,695.932 | 2,312.46 | 3,003.488 | 4,455.496 | 3,197.388 | 3,333.436 | 2,050.122 | 1,182.841 |
Inkomen voor belasting ratio
| 0.061 | 0.032 | 0.182 | -0.327 | 0.057 | 0.08 | 0.121 | 0.089 | 0.117 | 0.102 | 0.077 |
Belastingkosten
| 49.298 | 177.798 | 152.038 | -45.699 | 851.338 | 1,048.063 | 1,520.629 | 1,115.723 | 1,302.57 | 871.416 | 577.39 |
Nettowinst
| 1,731.413 | 549.81 | 1,745.732 | -5,650.233 | 1,461.18 | 1,955.424 | 2,934.866 | 2,081.665 | 2,030.866 | 1,178.705 | 605.45 |
Nettowinstmarge
| 0.06 | 0.024 | 0.168 | -0.324 | 0.036 | 0.052 | 0.08 | 0.058 | 0.071 | 0.059 | 0.039 |
WPA (Winst Per Aandeel)
| 71 | 21.32 | 67.7 | -219.2 | 56.74 | 75.68 | 99.53 | 71.03 | 74.82 | 56.13 | 28.83 |
Verwaterde WPA
| 71 | 21.32 | 67.7 | -219.2 | 56.67 | 75.54 | 99.53 | 70.11 | 72.31 | 56.13 | 28.83 |
EBITDA
| 2,688.551 | 2,516.111 | 3,316.56 | -3,480.599 | 4,554.741 | 4,745.974 | 7,356.376 | 5,084.574 | 7,744.333 | 5,194.289 | 3,992.432 |
EBITDA ratio
| 0.092 | 0.11 | 0.319 | -0.2 | 0.113 | 0.126 | 0.2 | 0.141 | 0.271 | 0.258 | 0.259 |