Altech Corporation
TSE:4641.T
2750 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 46,216.036 | 43,647.698 | 39,261.578 | 35,753.733 | 36,371.294 | 32,781.26 | 30,260.235 | 26,743.746 | 22,723.495 | 20,169.663 | 18,097.346 | 17,460.26 | 16,910.888 | 16,318.751 | 15,568.943 | 22,523.333 |
| Kosten van de omzet
| 35,547.231 | 33,159.104 | 30,322.57 | 27,289.613 | 27,173.32 | 24,406.302 | 22,737.674 | 20,057.264 | 16,957.051 | 15,075.704 | 13,539.818 | 12,856.599 | 12,766.008 | 12,684.303 | 12,782.508 | 16,579.009 |
| Brutowinst
| 10,668.805 | 10,488.594 | 8,939.008 | 8,464.12 | 9,197.974 | 8,374.958 | 7,522.561 | 6,686.482 | 5,766.444 | 5,093.959 | 4,557.528 | 4,603.661 | 4,144.88 | 3,634.448 | 2,786.435 | 5,944.324 |
| Brutowinstmarge
| 0.231 | 0.24 | 0.228 | 0.237 | 0.253 | 0.255 | 0.249 | 0.25 | 0.254 | 0.253 | 0.252 | 0.264 | 0.245 | 0.223 | 0.179 | 0.264 |
| Onderzoek- en ontwikkelingskosten
| 88.21 | 70.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 175 | 173 | 170 | 144 | 148 | 133 | 121 | 127 | 132 | 215.404 | 185.708 | 198.934 | 209.666 | 199.205 | 153.595 | 288.081 |
| Verkoop- en marketingkosten
| 5,423.126 | 5,310.525 | 4,624.593 | 4,424.994 | 4,790.645 | 4,466.814 | 3,990.107 | 95.233 | 3,350.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,598.126 | 5,483.525 | 4,794.593 | 4,568.994 | 4,938.645 | 4,599.814 | 4,111.107 | 222.233 | 3,482.373 | 215.404 | 185.708 | 198.934 | 209.666 | 199.205 | 153.595 | 288.081 |
| Overige kosten
| 11.453 | 5,839.414 | 5,063.061 | 4,823.554 | 5,183.43 | 7.437 | 23.191 | 68.052 | 46.177 | 0.567 | 46.871 | 79.676 | 123.912 | 747.007 | 1,328.022 | 53.165 |
| Bedrijfskosten
| 5,686.336 | 5,839.414 | 5,063.061 | 4,823.554 | 5,183.43 | 4,788.179 | 4,283.721 | 3,828.591 | 3,600.711 | 3,467.889 | 3,486.935 | 3,440.76 | 1,649.602 | 1,617.303 | 1,686.183 | 2,048.73 |
| Bedrijfsresultaat
| 4,982.469 | 4,649.178 | 3,875.943 | 3,640.561 | 4,014.54 | 3,586.774 | 3,238.837 | 2,857.885 | 2,165.729 | 1,626.067 | 1,070.59 | 1,162.896 | 768.85 | 463.972 | -465.173 | 1,640.192 |
| Bedrijfsresultaat ratio
| 0.108 | 0.107 | 0.099 | 0.102 | 0.11 | 0.109 | 0.107 | 0.107 | 0.095 | 0.081 | 0.059 | 0.067 | 0.045 | 0.028 | -0.03 | 0.073 |
| Totaal overige inkomsten en kosten netto
| 275.459 | 83.734 | 641.47 | 945.913 | 282.89 | 238.081 | 109.433 | 22.27 | 68.79 | 249.109 | 2.185 | 34.386 | -1,754.602 | -930.518 | -400.328 | -2,171.978 |
| Inkomen voor belasting
| 5,257.928 | 4,732.912 | 4,517.413 | 4,586.474 | 4,297.43 | 3,824.859 | 3,348.272 | 2,880.16 | 2,234.523 | 1,875.178 | 1,072.778 | 1,197.287 | 740.676 | 1,086.627 | 699.924 | 1,723.616 |
| Inkomen voor belasting ratio
| 0.114 | 0.108 | 0.115 | 0.128 | 0.118 | 0.117 | 0.111 | 0.108 | 0.098 | 0.093 | 0.059 | 0.069 | 0.044 | 0.067 | 0.045 | 0.077 |
| Belastingkosten
| 1,569.183 | 1,328.463 | 1,416.545 | 1,527.016 | 1,385.65 | 1,155.538 | 978.586 | 888.721 | 787.443 | 613.471 | 419.235 | 593.057 | 48.148 | 486.547 | 482.073 | 792.537 |
| Nettowinst
| 3,696.08 | 3,416.932 | 3,095.732 | 3,057.628 | 2,908.132 | 2,667.494 | 2,367.121 | 1,988.264 | 1,446.999 | 1,260.277 | 651.995 | 603.867 | 691.529 | 599.561 | 218.72 | 930.903 |
| Nettowinstmarge
| 0.08 | 0.078 | 0.079 | 0.086 | 0.08 | 0.081 | 0.078 | 0.074 | 0.064 | 0.062 | 0.036 | 0.035 | 0.041 | 0.037 | 0.014 | 0.041 |
| WPA (Winst Per Aandeel)
| 185.16 | 169.47 | 151 | 149.13 | 138.93 | 124.07 | 105.28 | 88.44 | 64.36 | 54.46 | 27.56 | 25.12 | 28.29 | 24.53 | 8.95 | 38.12 |
| Verwaterde WPA
| 185.16 | 169.47 | 151 | 149.13 | 138.93 | 124.07 | 105.28 | 88.44 | 64.36 | 54.46 | 27.56 | 25.12 | 28.29 | 24.53 | 8.95 | 38.05 |
| EBITDA
| 5,323.817 | 4,865.313 | 4,870.17 | 4,873.2 | 4,351.047 | 3,799.948 | 3,487.372 | 3,089.804 | 2,356.164 | 1,824.927 | 1,305.113 | 1,418.582 | 2,807.796 | 2,945.923 | 2,642.298 | 4,196.854 |
| EBITDA ratio
| 0.115 | 0.111 | 0.124 | 0.136 | 0.12 | 0.116 | 0.115 | 0.116 | 0.104 | 0.09 | 0.072 | 0.081 | 0.166 | 0.181 | 0.17 | 0.186 |