CTS Co., Ltd.
TSE:4345.T
920 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,090 | 10,797 | 10,542 | 9,968 | 9,172 | 8,613 | 8,578.234 | 7,284.508 | 6,460.244 | 6,144.791 | 5,475.284 | 4,477.199 | 3,876.767 | 3,571.18 | 3,457.215 | 3,217.328 | 3,318.957 |
| Kosten van de omzet
| 5,385 | 5,350 | 5,313 | 5,288 | 5,036 | 4,858 | 5,031.921 | 4,188.159 | 3,736.193 | 3,584.386 | 3,189.123 | 2,592.844 | 2,278.198 | 2,132.692 | 2,037.366 | 1,848.232 | 1,927.126 |
| Brutowinst
| 5,705 | 5,447 | 5,229 | 4,680 | 4,136 | 3,755 | 3,546.313 | 3,096.349 | 2,724.051 | 2,560.405 | 2,286.161 | 1,884.355 | 1,598.569 | 1,438.488 | 1,419.849 | 1,369.096 | 1,391.831 |
| Brutowinstmarge
| 0.514 | 0.504 | 0.496 | 0.47 | 0.451 | 0.436 | 0.413 | 0.425 | 0.422 | 0.417 | 0.418 | 0.421 | 0.412 | 0.403 | 0.411 | 0.426 | 0.419 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.4 | 55.85 | 40.95 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,839 | 2,755 | 2,601 | 2,451 | 2,283 | 2,163 | 2,038 | 1,874.481 | 1,682.38 | 0 | 0 | 0 | 0 | 0 | 59.4 | 55.85 | 40.95 |
| Overige kosten
| 4 | -12 | 4 | 5 | 5 | 4 | 1.01 | 9.247 | 12.713 | 8.242 | 8.344 | 4.729 | 10.932 | 13.047 | 11.593 | 9.603 | 7.508 |
| Bedrijfskosten
| 2,839 | 2,755 | 2,601 | 2,451 | 2,283 | 2,163 | 2,038.148 | 1,917.631 | 1,715.929 | 1,575.579 | 1,469.987 | 1,275.225 | 1,149.19 | 1,081.016 | 657.866 | 644.23 | 584.312 |
| Bedrijfsresultaat
| 2,866 | 2,691 | 2,628 | 2,228 | 1,852 | 1,590 | 1,508.164 | 1,178.717 | 1,008.121 | 984.825 | 816.173 | 609.129 | 449.378 | 357.472 | 391.875 | 330.39 | 395.181 |
| Bedrijfsresultaat ratio
| 0.258 | 0.249 | 0.249 | 0.224 | 0.202 | 0.185 | 0.176 | 0.162 | 0.156 | 0.16 | 0.149 | 0.136 | 0.116 | 0.1 | 0.113 | 0.103 | 0.119 |
| Totaal overige inkomsten en kosten netto
| -81 | -32 | -73 | -89 | -26 | -31 | -16.856 | -11.182 | 19.132 | -37.809 | -24.808 | -31.68 | -14.871 | -7.035 | -3.895 | -13.128 | -1.835 |
| Inkomen voor belasting
| 2,785 | 2,661 | 2,555 | 2,141 | 1,827 | 1,559 | 1,491.309 | 1,167.535 | 1,027.253 | 947.016 | 791.365 | 577.449 | 434.507 | 350.437 | 387.98 | 317.262 | 393.346 |
| Inkomen voor belasting ratio
| 0.251 | 0.246 | 0.242 | 0.215 | 0.199 | 0.181 | 0.174 | 0.16 | 0.159 | 0.154 | 0.145 | 0.129 | 0.112 | 0.098 | 0.112 | 0.099 | 0.119 |
| Belastingkosten
| 926 | 902 | 824 | 684 | 579 | 493 | 464.631 | 367.67 | 319.68 | 334.748 | 301.512 | 228.432 | 172.102 | 149.727 | 165.087 | 136.239 | 166.08 |
| Nettowinst
| 1,858 | 1,758 | 1,731 | 1,456 | 1,248 | 1,066 | 1,026.677 | 799.864 | 707.573 | 612.267 | 489.853 | 349.016 | 262.404 | 200.709 | 222.892 | 181.023 | 227.265 |
| Nettowinstmarge
| 0.168 | 0.163 | 0.164 | 0.146 | 0.136 | 0.124 | 0.12 | 0.11 | 0.11 | 0.1 | 0.089 | 0.078 | 0.068 | 0.056 | 0.064 | 0.056 | 0.068 |
| WPA (Winst Per Aandeel)
| 43.84 | 41.48 | 40.8 | 34.12 | 29.24 | 24.62 | 25.01 | 19.97 | 16.62 | 14.24 | 11.4 | 8.12 | 6.1 | 4.61 | 10.24 | 8.32 | 4.92 |
| Verwaterde WPA
| 43.84 | 41.48 | 40.8 | 34.12 | 29.24 | 24.62 | 25.01 | 19.97 | 16.62 | 14.24 | 11.4 | 8.12 | 6.1 | 4.61 | 10.24 | 8.32 | 4.92 |
| EBITDA
| 3,834 | 3,533 | 3,485 | 3,005 | 2,659 | 2,411 | 2,297.602 | 1,891.768 | 1,651.783 | 1,544.114 | 1,285.551 | 942.17 | 738.639 | 613.748 | 1,008.728 | 980.478 | 892.066 |
| EBITDA ratio
| 0.346 | 0.327 | 0.331 | 0.301 | 0.29 | 0.28 | 0.268 | 0.26 | 0.256 | 0.251 | 0.235 | 0.21 | 0.191 | 0.172 | 0.292 | 0.305 | 0.269 |