MarkLines Co., Ltd.
TSE:3901.T
2718 (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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,845.212 | 4,125.325 | 3,498.688 | 2,663.226 | 2,380.655 | 2,043.472 | 1,680.218 | 1,432.149 | 1,232.449 | 1,053.781 | 852.286 | 743 |
| Kosten van de omzet
| 1,669.416 | 1,452.77 | 1,256.679 | 893.929 | 769.25 | 624.911 | 455.966 | 404.652 | 346.518 | 317.657 | 276.707 | 226 |
| Brutowinst
| 3,175.796 | 2,672.555 | 2,242.009 | 1,769.297 | 1,611.405 | 1,418.561 | 1,224.252 | 1,027.497 | 885.931 | 736.124 | 575.579 | 517 |
| Brutowinstmarge
| 0.655 | 0.648 | 0.641 | 0.664 | 0.677 | 0.694 | 0.729 | 0.717 | 0.719 | 0.699 | 0.675 | 0.696 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,149.996 | 54 | 56 | 57 | 56 | 52 | 43 | 48.518 | 44.386 | 43.817 | 46.534 | 42 |
| Verkoop- en marketingkosten
| 34.192 | 31.633 | 20.641 | 18.709 | 25.685 | 21.209 | 23.443 | 19.163 | 32.183 | 28.316 | 25.213 | 21 |
| Verkoop-, algemene en administratieve kosten
| 1,184.188 | 31.633 | 20.641 | 18.709 | 25.685 | 21.209 | 23.443 | 67.681 | 76.569 | 72.133 | 71.747 | 313 |
| Overige kosten
| 5.795 | 1,016.993 | 939.407 | 789.659 | 711.251 | -15.283 | 0.921 | 8.442 | 8.759 | -14.966 | 1.454 | 0 |
| Bedrijfskosten
| 1,184.188 | 1,048.626 | 960.048 | 808.368 | 736.936 | 684.391 | 616.871 | 382.754 | 373.97 | 324.637 | 292.406 | 314 |
| Bedrijfsresultaat
| 1,991.608 | 1,623.923 | 1,281.955 | 960.924 | 874.463 | 734.163 | 607.377 | 518.692 | 416.613 | 333.357 | 217.422 | 199 |
| Bedrijfsresultaat ratio
| 0.411 | 0.394 | 0.366 | 0.361 | 0.367 | 0.359 | 0.361 | 0.362 | 0.338 | 0.316 | 0.255 | 0.268 |
| Totaal overige inkomsten en kosten netto
| -2.979 | -1.394 | -21.501 | -59.936 | 10.453 | -4.958 | 13.781 | -134.182 | -88.221 | -66.966 | -41.141 | 4 |
| Inkomen voor belasting
| 1,988.629 | 1,622.529 | 1,260.454 | 900.988 | 884.916 | 729.211 | 621.162 | 510.561 | 423.74 | 344.521 | 242.032 | 203 |
| Inkomen voor belasting ratio
| 0.41 | 0.393 | 0.36 | 0.338 | 0.372 | 0.357 | 0.37 | 0.356 | 0.344 | 0.327 | 0.284 | 0.273 |
| Belastingkosten
| 605.228 | 482.764 | 377.023 | 270.691 | 272.973 | 220.259 | 175.438 | 152.072 | 140.097 | 124.269 | 88.527 | 80 |
| Nettowinst
| 1,383.401 | 1,139.765 | 885.349 | 630.296 | 611.942 | 508.952 | 445.724 | 358.489 | 283.643 | 220.251 | 153.505 | 123 |
| Nettowinstmarge
| 0.286 | 0.276 | 0.253 | 0.237 | 0.257 | 0.249 | 0.265 | 0.25 | 0.23 | 0.209 | 0.18 | 0.166 |
| WPA (Winst Per Aandeel)
| 104.69 | 86.27 | 67.07 | 47.8 | 46.53 | 38.73 | 34.04 | 28 | 22.45 | 18.88 | 13.2 | 8.43 |
| Verwaterde WPA
| 104.59 | 86.17 | 66.94 | 47.66 | 46.29 | 38.5 | 33.76 | 27.35 | 21.58 | 18.84 | 13.2 | 8.43 |
| EBITDA
| 2,018.939 | 1,652.07 | 1,347.918 | 1,066.398 | 913.484 | 766.935 | 639.076 | 773.808 | 620.689 | 503.052 | 364.178 | 204 |
| EBITDA ratio
| 0.417 | 0.4 | 0.385 | 0.4 | 0.384 | 0.375 | 0.38 | 0.54 | 0.504 | 0.477 | 0.427 | 0.275 |