Nippon Air conditioning Services Co., Ltd.
TSE:4658.T
1008 (JPY) • At close November 5, 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
| 58,232 | 52,886 | 49,886 | 49,152 | 49,675 | 46,389 | 45,467 | 43,143 | 42,579 | 41,275 | 39,868 | 35,574 | 35,156 | 31,446 | 31,994 | 31,243 | 29,545 |
Kosten van de omzet
| 47,257 | 43,557 | 41,080 | 40,035 | 40,303 | 37,841 | 37,243 | 35,337 | 35,113 | 34,292 | 33,509 | 29,813 | 29,241 | 26,192 | 26,398 | 25,377 | 23,884 |
Brutowinst
| 10,975 | 9,329 | 8,806 | 9,117 | 9,372 | 8,548 | 8,224 | 7,806 | 7,466 | 6,983 | 6,359 | 5,761 | 5,915 | 5,254 | 5,596 | 5,866 | 5,661 |
Brutowinstmarge
| 0.188 | 0.176 | 0.177 | 0.185 | 0.189 | 0.184 | 0.181 | 0.181 | 0.175 | 0.169 | 0.16 | 0.162 | 0.168 | 0.167 | 0.175 | 0.188 | 0.192 |
Onderzoek- en ontwikkelingskosten
| 34 | 16 | 15 | 9 | 14 | 11 | 10 | 12 | 11 | 10 | 5 | 5 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 605 | 453 | 430 | 457 | 453 | 451 | 549 | 550 | 520 | 504 | 497 | 502 | 534 | 540 | 538 | 548 | 571 |
Verkoop- en marketingkosten
| 6,711 | 6,028 | 5,759 | 5,659 | 5,791 | 5,474 | 5,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,316 | 6,481 | 6,189 | 6,116 | 6,244 | 5,925 | 5,711 | 550 | 520 | 504 | 497 | 502 | 534 | 540 | 538 | 548 | 571 |
Overige kosten
| 17 | 23 | 34 | 31 | 8 | 42 | 38 | 121 | 78 | 81 | 74 | 102 | 100 | 75 | 81 | 77 | 112 |
Bedrijfskosten
| 7,350 | 6,478 | 6,184 | 6,105 | 6,261 | 5,943 | 5,737 | 3,759 | 3,555 | 3,290 | 3,095 | 3,075 | 3,113 | 2,875 | 2,882 | 3,001 | 2,792 |
Bedrijfsresultaat
| 3,625 | 2,847 | 2,617 | 3,007 | 3,105 | 2,600 | 2,481 | 2,394 | 2,323 | 2,144 | 1,869 | 1,317 | 1,524 | 1,149 | 1,558 | 1,797 | 1,790 |
Bedrijfsresultaat ratio
| 0.062 | 0.054 | 0.052 | 0.061 | 0.063 | 0.056 | 0.055 | 0.055 | 0.055 | 0.052 | 0.047 | 0.037 | 0.043 | 0.037 | 0.049 | 0.058 | 0.061 |
Totaal overige inkomsten en kosten netto
| 233 | 124 | 1,560 | 136 | -28 | 76 | 6 | -1,693 | -2,068 | -1,538 | -1,129 | -1,292 | -1,329 | -1,312 | -1,113 | -1,089 | -1,047 |
Inkomen voor belasting
| 3,858 | 2,972 | 4,178 | 3,138 | 3,081 | 2,679 | 2,493 | 2,354 | 1,843 | 2,155 | 2,135 | 1,394 | 1,473 | 1,067 | 1,601 | 1,776 | 1,822 |
Inkomen voor belasting ratio
| 0.066 | 0.056 | 0.084 | 0.064 | 0.062 | 0.058 | 0.055 | 0.055 | 0.043 | 0.052 | 0.054 | 0.039 | 0.042 | 0.034 | 0.05 | 0.057 | 0.062 |
Belastingkosten
| 1,125 | 1,022 | 1,345 | 1,127 | 1,171 | 867 | 926 | 833 | 733 | 818 | 880 | 597 | 733 | 546 | 656 | 819 | 949 |
Nettowinst
| 2,725 | 1,940 | 2,821 | 1,998 | 1,899 | 1,792 | 1,561 | 1,497 | 918 | 1,187 | 1,100 | 711 | 712 | 438 | 825 | 865 | 810 |
Nettowinstmarge
| 0.047 | 0.037 | 0.057 | 0.041 | 0.038 | 0.039 | 0.034 | 0.035 | 0.022 | 0.029 | 0.028 | 0.02 | 0.02 | 0.014 | 0.026 | 0.028 | 0.027 |
WPA (Winst Per Aandeel)
| 79.39 | 56.65 | 81.34 | 56.73 | 54 | 51.09 | 44.53 | 42.77 | 26.53 | 34.45 | 31.92 | 20.65 | 20.65 | 12.73 | 23.94 | 24.96 | 23.29 |
Verwaterde WPA
| 78.37 | 55.83 | 80.04 | 55.76 | 53.01 | 50.17 | 43.78 | 42.1 | 26.13 | 33.96 | 31.59 | 20.54 | 20.65 | 12.73 | 23.94 | 24.96 | 23.29 |
EBITDA
| 4,022 | 3,418 | 3,249 | 3,602 | 3,684 | 3,230 | 3,085 | 4,583 | 4,329 | 4,121 | 3,666 | 3,096 | 3,160 | 2,705 | 3,025 | 3,138 | 3,139 |
EBITDA ratio
| 0.069 | 0.065 | 0.065 | 0.073 | 0.074 | 0.07 | 0.068 | 0.106 | 0.102 | 0.1 | 0.092 | 0.087 | 0.09 | 0.086 | 0.095 | 0.1 | 0.106 |