SHIFT Inc.
TSE:3697.T
16145 (JPY) • At close November 14, 2024
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
| 110,627 | 88,030 | 64,873.245 | 46,004.569 | 28,712.177 | 19,531.96 | 12,792.68 | 8,174.062 | 5,511.866 | 3,288.705 | 2,150.837 | 1,311.827 |
| Kosten van de omzet
| 76,718 | 58,086 | 43,773.113 | 32,091.598 | 19,762.042 | 13,315.898 | 8,900.938 | 5,894.917 | 3,816.709 | 2,213.492 | 1,461.491 | 932.783 |
| Brutowinst
| 33,909 | 29,944 | 21,100.132 | 13,912.971 | 8,950.135 | 6,216.062 | 3,891.742 | 2,279.145 | 1,695.157 | 1,075.213 | 689.346 | 379.044 |
| Brutowinstmarge
| 0.307 | 0.34 | 0.325 | 0.302 | 0.312 | 0.318 | 0.304 | 0.279 | 0.308 | 0.327 | 0.321 | 0.289 |
| Onderzoek- en ontwikkelingskosten
| 0 | 27 | 0 | 0 | 0 | 0 | 0 | 1.654 | 0.417 | 0 | 27 | 32 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 175 | 145 | 86 | 79 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 2,432.096 | 1,672.785 | 1,076.452 | 677 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 24,823 | 18,351 | 13,341.931 | 9,157.186 | 6,332.016 | 4,549.77 | 2,607.096 | 1,817.785 | 1,162.452 | 756 | 565 | 456 |
| Overige kosten
| 0 | 350 | 14,186.793 | 9,918.044 | 6,596.758 | 4,675.448 | 40.173 | 42.669 | 60.453 | 0.543 | 3.208 | 0.781 |
| Bedrijfskosten
| 24,823 | 18,378 | 14,186.793 | 9,918.044 | 6,596.758 | 4,675.448 | 2,690.839 | 1,887.665 | 1,177.324 | 756.029 | 565.223 | 456.062 |
| Bedrijfsresultaat
| 10,537 | 11,565 | 6,913.337 | 3,994.926 | 2,353.376 | 1,540.613 | 1,200.902 | 391.479 | 517.832 | 319.183 | 124.122 | -77.017 |
| Bedrijfsresultaat ratio
| 0.095 | 0.131 | 0.107 | 0.087 | 0.082 | 0.079 | 0.094 | 0.048 | 0.094 | 0.097 | 0.058 | -0.059 |
| Totaal overige inkomsten en kosten netto
| -918 | -1,412 | 547.654 | 530.828 | 181.753 | 17.077 | -366.005 | 49.687 | 31.576 | -3.46 | 87.586 | -22.001 |
| Inkomen voor belasting
| 9,619 | 10,153 | 7,460.654 | 4,525.754 | 2,535.129 | 1,557.69 | 834.897 | 441.166 | 549.408 | 315.723 | 211.708 | -99.018 |
| Inkomen voor belasting ratio
| 0.087 | 0.115 | 0.115 | 0.098 | 0.088 | 0.08 | 0.065 | 0.054 | 0.1 | 0.096 | 0.098 | -0.075 |
| Belastingkosten
| 3,786 | 3,667 | 2,355.376 | 1,708.505 | 776.264 | 495.867 | 397.523 | 180.755 | 210.258 | 123.2 | 62.089 | -6.184 |
| Nettowinst
| 5,715 | 6,245 | 4,974 | 2,818.609 | 1,648.692 | 970.49 | 368.239 | 208.692 | 307.807 | 195.344 | 149.619 | -92.834 |
| Nettowinstmarge
| 0.052 | 0.071 | 0.077 | 0.061 | 0.057 | 0.05 | 0.029 | 0.026 | 0.056 | 0.059 | 0.07 | -0.071 |
| WPA (Winst Per Aandeel)
| 324.81 | 354.51 | 282.79 | 162.71 | 104.5 | 65.54 | 23.63 | 14.49 | 21.4 | 13.99 | 11.9 | -8.11 |
| Verwaterde WPA
| 324.52 | 353.98 | 281.74 | 160.29 | 96.91 | 60.11 | 23.61 | 13.41 | 19.8 | 12.69 | 11.9 | -8.11 |
| EBITDA
| 12,562 | 13,286 | 8,932.488 | 5,806.02 | 3,138.28 | 1,924.372 | 1,053.447 | 619.696 | 644.077 | 368.828 | 253.701 | -59.828 |
| EBITDA ratio
| 0.114 | 0.156 | 0.14 | 0.13 | 0.109 | 0.096 | 0.114 | 0.075 | 0.121 | 0.112 | 0.077 | -0.03 |