Food & Life Companies Ltd.
TSE:3563.T
2653 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 301,747 | 281,301 | 240,804 | 204,957 | 199,088 | 174,883 | 156,402 | 147,702 | 136,174 |
| Kosten van de omzet
| 134,229 | 130,287 | 110,577 | 97,244 | 95,797 | 84,132 | 75,498 | 72,008 | 66,484 |
| Brutowinst
| 167,518 | 151,014 | 130,227 | 107,713 | 103,291 | 90,751 | 80,904 | 75,694 | 69,690 |
| Brutowinstmarge
| 0.555 | 0.537 | 0.541 | 0.526 | 0.519 | 0.519 | 0.517 | 0.512 | 0.512 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 152,437 | 138,025 | 115,668 | 94,398 | 88,146 | 78,539 | 70,976 | 67,102 | 62,319 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 152,437 | 138,025 | 115,668 | 94,398 | 88,146 | 78,539 | 70,976 | 67,102 | 62,319 |
| Overige kosten
| 0 | 2,865 | -8,342 | 1,253 | 599 | 494 | 725 | 1,084 | 482 |
| Bedrijfskosten
| 156,517 | 140,890 | 107,326 | 95,651 | 88,745 | 79,033 | 71,701 | 68,186 | 62,801 |
| Bedrijfsresultaat
| 11,001 | 10,123 | 22,901 | 12,061 | 14,546 | 11,718 | 9,204 | 7,509 | 6,888 |
| Bedrijfsresultaat ratio
| 0.036 | 0.036 | 0.095 | 0.059 | 0.073 | 0.067 | 0.059 | 0.051 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -1,137 | -2,559 | -1,317 | -1,525 | -183 | -210 | -209 | -2,817 | -1,662 |
| Inkomen voor belasting
| 9,864 | 7,564 | 21,584 | 10,536 | 14,363 | 11,508 | 8,995 | 4,692 | 5,226 |
| Inkomen voor belasting ratio
| 0.033 | 0.027 | 0.09 | 0.051 | 0.072 | 0.066 | 0.058 | 0.032 | 0.038 |
| Belastingkosten
| 1,605 | 3,943 | 8,465 | 4,116 | 4,405 | 3,518 | 2,049 | 1,528 | 1,441 |
| Nettowinst
| 7,899 | 3,607 | 13,185 | 6,457 | 9,959 | 7,991 | 6,952 | 3,184 | 3,826 |
| Nettowinstmarge
| 0.026 | 0.013 | 0.055 | 0.032 | 0.05 | 0.046 | 0.044 | 0.022 | 0.028 |
| WPA (Winst Per Aandeel)
| 68.28 | 31.17 | 113.61 | 55.64 | 85.82 | 69.23 | 63.29 | 22.53 | 34.83 |
| Verwaterde WPA
| 67.76 | 30.98 | 113.05 | 55.48 | 85.27 | 68.39 | 61.77 | 21.47 | 34.08 |
| EBITDA
| 37,964 | 31,469 | 40,993 | 26,561 | 19,467 | 16,289 | 13,326 | 11,176 | 10,315 |
| EBITDA ratio
| 0.126 | 0.112 | 0.17 | 0.13 | 0.098 | 0.093 | 0.085 | 0.076 | 0.076 |