Mitsubishi Paper Mills Limited
TSE:3864.T
529 (JPY) • At close September 18, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 193,462 | 209,542 | 181,920 | 162,325 | 194,575 | 203,997 | 201,492 | 201,955 | 216,340 | 214,944 | 207,470 | 200,850 | 194,856 | 210,845 | 219,728 | 253,102 | 258,536 | 244,260 | 228,495 | 234,662 | 236,995 | 236,403 | 233,571 | 253,976 |
Kosten van de omzet
| 165,315 | 182,288 | 156,151 | 139,740 | 164,492 | 174,602 | 169,221 | 166,817 | 184,758 | 184,907 | 178,273 | 168,126 | 163,507 | 173,381 | 177,810 | 205,745 | 208,974 | 197,581 | 182,546 | 188,760 | 189,533 | 190,543 | 186,131 | 201,379 |
Brutowinst
| 28,147 | 27,254 | 25,769 | 22,585 | 30,083 | 29,395 | 32,271 | 35,138 | 31,582 | 30,037 | 29,197 | 32,724 | 31,349 | 37,464 | 41,918 | 47,357 | 49,562 | 46,679 | 45,949 | 45,902 | 47,462 | 45,860 | 47,440 | 52,597 |
Brutowinstmarge
| 0.145 | 0.13 | 0.142 | 0.139 | 0.155 | 0.144 | 0.16 | 0.174 | 0.146 | 0.14 | 0.141 | 0.163 | 0.161 | 0.178 | 0.191 | 0.187 | 0.192 | 0.191 | 0.201 | 0.196 | 0.2 | 0.194 | 0.203 | 0.207 |
Onderzoek- en ontwikkelingskosten
| 586 | 783 | 942 | 1,043 | 1,170 | 1,132 | 1,148 | 1,122 | 958 | 1,065 | 1,079 | 1,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 11,942 | 11,523 | 11,865 | 11,776 | 13,514 | 14,069 | 14,353 | 14,233 | 14,816 | 15,401 | 15,294 | 15,271 | 0 | 0 | 0 | 0 | 40,259 | 39,422 | 39,464 | 41,575 | 42,829 | 44,021 | 42,507 | 43,060 |
Verkoop- en marketingkosten
| 10,794 | 13,979 | 12,925 | 11,536 | 13,421 | 14,234 | 14,979 | 15,469 | 11,936 | 12,531 | 12,350 | 12,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 22,736 | 25,502 | 24,790 | 23,312 | 26,935 | 28,303 | 29,332 | 29,702 | 26,752 | 27,932 | 27,644 | 28,184 | 0 | 0 | 0 | 0 | 40,259 | 39,422 | 39,464 | 41,575 | 42,829 | 44,021 | 42,507 | 43,060 |
Overige kosten
| 211 | 363 | 128 | -135 | 139 | -213 | 10 | -159 | 67 | 242 | 219 | 339 | 953 | 916 | 1,054 | 1,599 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
Bedrijfskosten
| 22,736 | 26,285 | 26,017 | 24,355 | 28,105 | 29,435 | 30,480 | 30,824 | 27,709 | 28,997 | 28,723 | 29,391 | 29,185 | 33,987 | 37,663 | 40,246 | 40,260 | 39,423 | 39,465 | 41,576 | 42,831 | 44,023 | 42,509 | 43,061 |
Bedrijfsresultaat
| 5,411 | 968 | -248 | -1,770 | 1,976 | -40 | 1,790 | 4,313 | 3,872 | 1,038 | 473 | 3,332 | 2,164 | 3,477 | 4,253 | 7,110 | 9,302 | 7,256 | 6,484 | 4,326 | 4,631 | 1,837 | 4,931 | 9,536 |
Bedrijfsresultaat ratio
| 0.028 | 0.005 | -0.001 | -0.011 | 0.01 | -0 | 0.009 | 0.021 | 0.018 | 0.005 | 0.002 | 0.017 | 0.011 | 0.016 | 0.019 | 0.028 | 0.036 | 0.03 | 0.028 | 0.018 | 0.02 | 0.008 | 0.021 | 0.038 |
Totaal overige inkomsten en kosten netto
| 1,491 | -1,976 | 1,516 | -208 | -979 | -806 | -41 | -2,728 | -855 | -2,285 | 829 | -596 | -3,629 | -16,078 | -4,446 | -1,992 | -4,014 | 4,233 | 1,383 | -30,235 | 159 | -24,228 | -6,386 | -11,201 |
Inkomen voor belasting
| 6,902 | -1,006 | 1,554 | -1,977 | 1,000 | -845 | 1,749 | 1,585 | 3,018 | -1,246 | 1,303 | 2,737 | -1,465 | -12,601 | -191 | 5,119 | 5,288 | 11,489 | 7,867 | -25,909 | 4,790 | -22,391 | -1,455 | -1,665 |
Inkomen voor belasting ratio
| 0.036 | -0.005 | 0.009 | -0.012 | 0.005 | -0.004 | 0.009 | 0.008 | 0.014 | -0.006 | 0.006 | 0.014 | -0.008 | -0.06 | -0.001 | 0.02 | 0.02 | 0.047 | 0.034 | -0.11 | 0.02 | -0.095 | -0.006 | -0.007 |
Belastingkosten
| 2,725 | -443 | 455 | 554 | 256 | -1,315 | -1,530 | 256 | 995 | 3,024 | 825 | 901 | -1,600 | 1,718 | 1,123 | 3,680 | 1,446 | 4,050 | 648 | -1,198 | 2,666 | -3,675 | 1,750 | -3,203 |
Nettowinst
| 4,170 | -571 | 1,096 | -2,532 | 801 | 351 | 3,198 | 1,152 | 2,217 | -4,272 | 280 | 1,710 | 565 | -14,497 | -1,597 | 1,168 | 3,654 | 7,297 | 7,225 | -24,658 | 2,446 | -17,661 | -2,583 | 1,803 |
Nettowinstmarge
| 0.022 | -0.003 | 0.006 | -0.016 | 0.004 | 0.002 | 0.016 | 0.006 | 0.01 | -0.02 | 0.001 | 0.009 | 0.003 | -0.069 | -0.007 | 0.005 | 0.014 | 0.03 | 0.032 | -0.105 | 0.01 | -0.075 | -0.011 | 0.007 |
WPA (Winst Per Aandeel)
| 95.27 | -12.95 | 24.6 | -56.7 | 17.94 | 10.03 | 93.56 | 33.72 | 64.85 | -124.95 | 8.2 | 50 | 16.5 | -423.92 | -46.69 | 34.1 | 109.9 | 224.4 | 221.6 | -757.5 | 74.8 | -542.1 | -79.2 | 55.3 |
Verwaterde WPA
| 95.27 | -12.95 | 24.6 | -56.7 | 17.94 | 10.03 | 93.56 | 33.72 | 64.85 | -124.95 | 8.2 | 50 | 16.5 | -423.92 | -46.69 | 34.1 | 109.9 | 224.4 | 221.6 | -757.5 | 74.8 | -542.1 | -79.2 | 55.3 |
EBITDA
| 13,138 | 11,951 | 11,033 | 9,127 | 13,510 | 10,573 | 12,893 | 14,806 | 14,832 | 13,416 | 13,191 | 16,172 | 12,762 | 16,698 | 18,296 | 20,912 | 22,010 | 20,174 | 24,099 | 22,590 | 22,605 | 20,899 | 23,474 | 29,297 |
EBITDA ratio
| 0.068 | 0.057 | 0.061 | 0.056 | 0.069 | 0.052 | 0.064 | 0.073 | 0.069 | 0.062 | 0.064 | 0.081 | 0.065 | 0.079 | 0.083 | 0.083 | 0.085 | 0.083 | 0.105 | 0.096 | 0.095 | 0.088 | 0.101 | 0.115 |