Activia Properties Inc.
TSE:3279.T
123000 (JPY) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31,618.914 | 34,826.903 | 31,690.895 | 30,362.016 | 30,057.901 | 30,386.344 | 27,142.414 | 24,827.941 | 21,092.939 | 18,821.859 | 15,953.695 | 11,928.405 |
| Kosten van de omzet
| 12,818.817 | 12,556.179 | 11,454.549 | 10,921.374 | 11,059.2 | 10,438.125 | 9,782.593 | 8,607.327 | 7,232.588 | 6,633.418 | 5,577.685 | 3,411.058 |
| Brutowinst
| 18,800.097 | 22,270.724 | 20,236.346 | 19,440.642 | 18,998.701 | 19,948.219 | 17,359.821 | 16,220.614 | 13,860.351 | 12,188.441 | 10,376.01 | 8,517.347 |
| Brutowinstmarge
| 0.595 | 0.639 | 0.639 | 0.64 | 0.632 | 0.656 | 0.64 | 0.653 | 0.657 | 0.648 | 0.65 | 0.714 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,384.993 | 2,523.872 | 2,474.54 | 2,346.52 | 2,328.764 | 2,478.291 | 2,201.39 | 2,013.469 | 1,639.702 | 1,376.351 | 1,090.927 | 917.862 |
| Verkoop- en marketingkosten
| 0 | -2,434.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,384.993 | 89.167 | 2,474.54 | 2,346.52 | 2,328.764 | 2,478.291 | 2,201.39 | 2,013.469 | 1,639.702 | 1,376.351 | 1,090.927 | 917.862 |
| Overige kosten
| 200.576 | 331.978 | 23.531 | -91.949 | 10.772 | -23.47 | -101.864 | -104.199 | -107.181 | -119.994 | -154.98 | 0 |
| Bedrijfskosten
| 2,585.569 | 412.86 | 2,690.49 | 2,581.108 | 2,564.149 | 2,668.564 | 2,341.915 | 2,165.676 | 1,772.066 | 1,528.994 | 1,201.47 | 1,023.566 |
| Bedrijfsresultaat
| 16,214.528 | 19,414.874 | 17,545.85 | 16,859.531 | 16,434.55 | 17,279.655 | 15,017.902 | 14,054.934 | 12,088.282 | 10,659.443 | 9,174.536 | 7,493.776 |
| Bedrijfsresultaat ratio
| 0.513 | 0.557 | 0.554 | 0.555 | 0.547 | 0.569 | 0.553 | 0.566 | 0.573 | 0.566 | 0.575 | 0.628 |
| Totaal overige inkomsten en kosten netto
| -2,050.577 | -1,932.978 | -1,813.744 | -1,827.205 | -1,737.091 | -1,734.408 | -1,708.813 | -1,684.106 | -1,480.053 | -1,023.795 | -1,143.966 | -827.214 |
| Inkomen voor belasting
| 14,163.951 | 17,481.896 | 15,732.106 | 15,032.326 | 14,697.459 | 15,545.247 | 13,309.089 | 12,370.828 | 10,608.229 | 9,374.205 | 8,030.57 | 6,666.562 |
| Inkomen voor belasting ratio
| 0.448 | 0.502 | 0.496 | 0.495 | 0.489 | 0.512 | 0.49 | 0.498 | 0.503 | 0.498 | 0.503 | 0.559 |
| Belastingkosten
| 1.486 | 16.497 | 156.2 | 29.147 | 1.77 | 1.738 | 1.705 | 1.792 | 1.897 | 1.736 | 1.944 | 1.906 |
| Nettowinst
| 14,162.464 | 17,465.398 | 15,575.906 | 15,003.179 | 14,695.689 | 15,543.509 | 13,307.384 | 12,369.036 | 10,606.331 | 9,372.469 | 8,028.624 | 6,664.654 |
| Nettowinstmarge
| 0.448 | 0.501 | 0.491 | 0.494 | 0.489 | 0.512 | 0.49 | 0.498 | 0.503 | 0.498 | 0.503 | 0.559 |
| WPA (Winst Per Aandeel)
| 17,802 | 21,582 | 19,168 | 18,235 | 19,055 | 20,255 | 19,078 | 18,598 | 17,745 | 16,987 | 16,124 | 16,234 |
| Verwaterde WPA
| 17,799 | 21,582 | 19,168 | 18,235 | 19,055 | 20,255 | 19,078 | 18,598 | 17,743 | 12,814 | 8,062.5 | 8,117 |
| EBITDA
| 18,857.184 | 21,910.131 | 20,291.704 | 19,599.987 | 19,113.738 | 19,877.679 | 15,911.166 | 14,836.196 | 12,745.937 | 11,307.03 | 9,688.441 | 7,719.776 |
| EBITDA ratio
| 0.596 | 0.629 | 0.64 | 0.646 | 0.636 | 0.654 | 0.586 | 0.598 | 0.604 | 0.601 | 0.607 | 0.647 |