Simplex Holdings, Inc. (4373.T) - Winst- en verliesrekening per kwartaal

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4373.T
Financiële Gegevens

2410 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Omzet Numbers are in millions	10,954	10,757	10,408	10,139	9,404	9,138	8,941	8,819	8,048	7,317	7,648	7,729	7,885	6,804	7,068	6,691	6,968	3,571	4,816	3,750	4,270
Kosten van de omzet Numbers are in millions	6,452	6,329	5,936	5,785	5,251	5,227	5,283	5,148	4,691	4,335	4,471	4,442	4,315	3,930	4,419	4,137	4,289	2,418	3,254	2,392	2,806
Brutowinst Numbers are in millions	4,502	4,428	4,472	4,354	4,153	3,911	3,658	3,671	3,357	2,982	3,177	3,287	3,570	2,874	2,649	2,554	2,679	1,153	1,562	1,358	1,464
Brutowinstmarge Numbers are in millions	0.411	0.412	0.43	0.429	0.442	0.428	0.409	0.416	0.417	0.408	0.415	0.425	0.453	0.422	0.375	0.382	0.384	0.323	0.324	0.362	0.343
Onderzoek- en ontwikkelingskosten Numbers are in millions	609	504	498	467	390	362	355	382	339	375	316	255	295	839	446	352	246	0	732	0	0
Algemene en administratieve kosten Numbers are in millions	0	1,455	1,549	1,435	1,915	1,351	1,209	1,282	1,532	1,344	1,236	1,312	1,317	1,054	949	970	1,038	0	347	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-286	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,183	1,455	1,549	1,435	1,915	1,351	1,209	1,282	1,532	1,344	1,236	1,312	1,317	1,054	949	970	1,038	832	61	874	767
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	146	50	23	13	117	0	0	135	89	0	0	0	0
Bedrijfskosten Numbers are in millions	2,792	1,959	2,086	2,062	2,446	1,828	1,641	1,661	2,017	1,769	1,575	1,580	1,729	2,012	1,406	1,457	1,373	840	786	724	780
Bedrijfsresultaat Numbers are in millions	1,710	2,469	2,387	2,291	1,708	2,084	2,017	2,010	1,340	1,212	1,601	1,708	1,841	861	1,244	1,098	1,307	321	769	484	697
Bedrijfsresultaat ratio Numbers are in millions	0.156	0.23	0.229	0.226	0.182	0.228	0.226	0.228	0.167	0.166	0.209	0.221	0.233	0.127	0.176	0.164	0.188	0.09	0.16	0.129	0.163
Totaal overige inkomsten en kosten netto Numbers are in millions	-95	-32	-26	-37	-14	-40	-34	-43	-36	29	-38	-45	-45	-47	-46	-48	-43	-10	3	147	-16
Inkomen voor belasting Numbers are in millions	1,615	2,437	2,361	2,254	1,693	2,044	1,983	1,967	1,305	1,169	1,564	1,662	1,796	814	1,198	1,049	1,263	311	772	631	681
Inkomen voor belasting ratio Numbers are in millions	0.147	0.227	0.227	0.222	0.18	0.224	0.222	0.223	0.162	0.16	0.204	0.215	0.228	0.12	0.169	0.157	0.181	0.087	0.16	0.168	0.159
Belastingkosten Numbers are in millions	542	489	780	731	552	156	645	651	414	334	503	496	653	155	392	359	443	137	282	208	263
Nettowinst Numbers are in millions	1,073	1,949	1,581	1,523	1,141	1,888	1,337	1,316	890	836	1,061	1,166	1,142	662	808	691	823	185	453	417	409
Nettowinstmarge Numbers are in millions	0.098	0.181	0.152	0.15	0.121	0.207	0.15	0.149	0.111	0.114	0.139	0.151	0.145	0.097	0.114	0.103	0.118	0.052	0.094	0.111	0.096
WPA (Winst Per Aandeel) Numbers are in millions	18.43	34.34	27.44	26.49	19.91	33.25	23.84	22.12	14.98	13.91	20.87	24.15	23.65	13.71	16.73	14.31	17.04	3.1	7.83	7.43	7.29
Verwaterde WPA Numbers are in millions	17.89	32.67	26.39	25.41	19.07	31.66	22.42	22.12	14.97	13.91	17.73	20.82	20.68	11.97	14.61	12.49	14.91	3.1	7.84	7.42	7.29
EBITDA Numbers are in millions	2,396	3,091	3,052	2,943	2,367	2,389	2,615	2,711	1,833	1,322	2,153	2,361	2,280	972	1,803	1,763	1,748	441.25	889.25	622.75	806
EBITDA ratio Numbers are in millions	0.219	0.287	0.293	0.29	0.252	0.261	0.292	0.307	0.228	0.181	0.282	0.305	0.289	0.143	0.255	0.263	0.251	0.124	0.185	0.166	0.189

Simplex Holdings, Inc.

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