CL Holdings Inc. (4286.T) - Winst- en verliesrekening

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4286.T
Financiële Gegevens

960 (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	2014	2013	2012	2011	2010	2009	2008
Omzet Numbers are in millions	36,344.279	32,055.886	20,227.295	17,129.125	16,522.911	14,270.317	13,321.115	12,748.285	11,336.809	11,446.364	10,613.41	9,761.529	10,794.075	9,128.088	7,581.427	7,701.64
Kosten van de omzet Numbers are in millions	26,221.797	22,109.203	14,042.529	11,948.884	11,596.74	9,915.012	9,391.134	8,996.101	7,901.312	8,247.824	7,857.028	7,246.856	8,101.72	7,042.544	5,817.143	6,238.293
Brutowinst Numbers are in millions	10,122.482	9,946.683	6,184.766	5,180.241	4,926.171	4,355.305	3,929.981	3,752.184	3,435.497	3,198.54	2,756.382	2,514.673	2,692.355	2,085.544	1,764.284	1,463.347
Brutowinstmarge Numbers are in millions	0.279	0.31	0.306	0.302	0.298	0.305	0.295	0.294	0.303	0.279	0.26	0.258	0.249	0.228	0.233	0.19
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	6,266.882	9,342.826	7,566.482	3,936.391	3,793.736	3,301.133	3,083.597	2,889.909	2,637.409	2,574.447	2,302.738	2,189.288	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	2,842	2,388	-935.773	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	9,108.882	9,342.826	6,630.709	3,936.391	3,793.736	3,301.133	3,083.597	2,889.909	2,637.409	2,574.447	2,302.738	2,189.288	0	0	0	0
Overige kosten Numbers are in millions	0	-172.985	4,662.522	22.201	3.971	11.548	18.618	1.533	5.667	9.217	6	9.215	12.35	12.341	4.005	0.515
Bedrijfskosten Numbers are in millions	9,108.882	9,169.841	4,662.522	3,936.391	3,793.736	3,301.133	3,083.597	2,889.909	2,637.409	2,574.447	2,302.738	2,189.288	2,107.393	1,892.645	1,684.22	1,232.769
Bedrijfsresultaat Numbers are in millions	1,013.6	776.84	1,522.242	1,243.849	634.968	1,054.171	846.384	862.275	798.087	624.092	453.642	325.384	584.962	192.898	80.063	230.577
Bedrijfsresultaat ratio Numbers are in millions	0.028	0.024	0.075	0.073	0.038	0.074	0.064	0.068	0.07	0.055	0.043	0.033	0.054	0.021	0.011	0.03
Totaal overige inkomsten en kosten netto Numbers are in millions	59.767	1.505	15.347	520.283	1,008.266	19.356	84.87	-34.335	-48.326	24.498	-17.305	52.611	11.514	14.306	-15.957	-10.744
Inkomen voor belasting Numbers are in millions	1,073.367	778.345	1,537.589	1,764.132	1,643.234	1,073.527	931.254	827.94	749.761	648.591	436.338	377.996	596.476	207.205	64.107	219.834
Inkomen voor belasting ratio Numbers are in millions	0.03	0.024	0.076	0.103	0.099	0.075	0.07	0.065	0.066	0.057	0.041	0.039	0.055	0.023	0.008	0.029
Belastingkosten Numbers are in millions	561.351	296.184	339.04	529.051	480.23	297.24	301.96	297.129	204.238	280.134	159.554	193.617	245.508	96.204	8.989	102.409
Nettowinst Numbers are in millions	510.989	364.451	1,268.052	1,235.081	1,163.004	776.286	629.293	530.81	545.523	368.456	277.746	190.238	348.947	118.884	54.044	117.29
Nettowinstmarge Numbers are in millions	0.014	0.011	0.063	0.072	0.07	0.054	0.047	0.042	0.048	0.032	0.026	0.019	0.032	0.013	0.007	0.015
WPA (Winst Per Aandeel) Numbers are in millions	50.35	35.29	121.27	118.02	110.26	73.59	59.99	50.61	51.79	35.3	27.08	18.72	34.48	23.49	5.34	11.5
Verwaterde WPA Numbers are in millions	50.33	35.27	120.73	117.44	109.55	72.83	59.25	49.61	50.5	34.33	26.52	18.5	34.36	23.47	5.34	11.44
EBITDA Numbers are in millions	2,225.977	1,857.324	1,592.341	1,381.287	669.114	1,071.749	804.243	923.935	898.827	656.163	536.293	355.734	618.136	210.894	121.145	256.022
EBITDA ratio Numbers are in millions	0.061	0.058	0.079	0.081	0.04	0.075	0.06	0.072	0.079	0.057	0.051	0.036	0.057	0.023	0.016	0.033

CL Holdings Inc.

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