PARK24 Co., Ltd.
TSE:4666.T
1728.5 (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 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 330,123 | 290,253 | 251,102 | 268,904 | 317,438 | 298,517 | 232,956 | 194,398 | 179,698 | 167,022 | 155,428 | 139,547 | 124,080 | 113,248 | 95,320 | 80,834 | 75,458.13 | 65,299.611 | 55,360.164 | 48,919.152 |
Kosten van de omzet
| 240,496 | 219,659 | 210,408 | 232,556 | 239,346 | 226,234 | 172,767 | 141,349 | 132,992 | 122,930 | 111,784 | 100,124 | 90,825 | 81,839 | 71,197 | 62,302 | 55,212.694 | 46,594.792 | 41,085.433 | 36,851.433 |
Brutowinst
| 89,627 | 70,594 | 40,694 | 36,348 | 78,092 | 72,283 | 60,189 | 53,049 | 46,706 | 44,092 | 43,644 | 39,423 | 33,255 | 31,409 | 24,123 | 18,532 | 20,245.436 | 18,704.819 | 14,274.731 | 12,067.719 |
Brutowinstmarge
| 0.271 | 0.243 | 0.162 | 0.135 | 0.246 | 0.242 | 0.258 | 0.273 | 0.26 | 0.264 | 0.281 | 0.283 | 0.268 | 0.277 | 0.253 | 0.229 | 0.268 | 0.286 | 0.258 | 0.247 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 48,628 | 42,814 | 460 | 505 | 2,758 | 2,416 | 2,087 | 278 | 286 | 324 | 297 | 0 | 0 | 0 | 1,557 | 979.683 | 916.618 | 813.755 | 955.348 |
Verkoop- en marketingkosten
| 0 | 1,293 | 1,600 | 1,600 | 2,978 | 2,342 | 2,068 | 1,838 | 1,744 | 1,730 | 1,750 | 1,273 | 0 | 0 | 0 | 291 | 1,389.781 | 1,216.332 | 578.192 | 420.805 |
Verkoop-, algemene en administratieve kosten
| 57,639 | 49,921 | 44,414 | 45,805 | 50,961 | 45,128 | 37,710 | 30,507 | 26,943 | 25,389 | 23,056 | 20,620 | 0 | 0 | 0 | 1,848 | 2,369.464 | 2,132.95 | 1,391.947 | 1,376.153 |
Overige kosten
| -27 | 49,921 | 48,732 | 51,045 | 55,770 | 1,217 | 320 | 296 | 242 | 333 | 289 | -156 | -207 | -461 | -338 | -513 | -532.531 | -323.154 | -341.423 | -249.991 |
Bedrijfskosten
| 57,639 | 49,921 | 48,732 | 51,045 | 55,770 | 49,743 | 39,683 | 31,595 | 27,975 | 26,537 | 24,134 | 21,613 | 19,962 | 18,569 | 13,538 | 8,117 | 6,243.459 | 5,201.52 | 4,098.038 | 3,922.22 |
Bedrijfsresultaat
| 31,986 | 20,672 | -7,551 | -12,537 | 22,322 | 22,539 | 20,505 | 21,453 | 18,730 | 17,554 | 19,509 | 17,810 | 13,293 | 12,840 | 10,585 | 10,415 | 14,001.977 | 13,503.299 | 10,176.693 | 8,145.499 |
Bedrijfsresultaat ratio
| 0.097 | 0.071 | -0.03 | -0.047 | 0.07 | 0.076 | 0.088 | 0.11 | 0.104 | 0.105 | 0.126 | 0.128 | 0.107 | 0.113 | 0.111 | 0.129 | 0.186 | 0.207 | 0.184 | 0.167 |
Totaal overige inkomsten en kosten netto
| -6,207 | -6,049 | -2,399 | -36,655 | -2,977 | -773 | -275 | -375 | -245 | -431 | -883 | -551 | -1,739 | -1,081 | -621 | -2,267 | -2,300.788 | -1,326.446 | -1,550.094 | -765.503 |
Inkomen voor belasting
| 25,779 | 14,623 | -9,950 | -49,192 | 19,345 | 21,767 | 20,230 | 21,078 | 18,486 | 17,123 | 18,626 | 17,259 | 11,554 | 11,759 | 9,964 | 8,148 | 11,701.189 | 12,176.853 | 8,626.599 | 7,379.996 |
Inkomen voor belasting ratio
| 0.078 | 0.05 | -0.04 | -0.183 | 0.061 | 0.073 | 0.087 | 0.108 | 0.103 | 0.103 | 0.12 | 0.124 | 0.093 | 0.104 | 0.105 | 0.101 | 0.155 | 0.186 | 0.156 | 0.151 |
Belastingkosten
| 8,237 | 12,146 | 1,708 | -2,308 | 6,774 | 7,603 | 6,727 | 7,114 | 6,936 | 6,735 | 7,365 | 7,589 | 5,008 | 5,277 | 4,212 | 3,410 | 4,860.045 | 4,999.983 | 3,434.217 | 3,068.422 |
Nettowinst
| 17,542 | 2,476 | -11,658 | -46,884 | 12,348 | 13,851 | 13,439 | 13,963 | 11,549 | 10,388 | 11,261 | 9,670 | 6,546 | 6,487 | 5,756 | 4,738 | 6,840.766 | 7,176.871 | 5,192.383 | 4,311.575 |
Nettowinstmarge
| 0.053 | 0.009 | -0.046 | -0.174 | 0.039 | 0.046 | 0.058 | 0.072 | 0.064 | 0.062 | 0.072 | 0.069 | 0.053 | 0.057 | 0.06 | 0.059 | 0.091 | 0.11 | 0.094 | 0.088 |
WPA (Winst Per Aandeel)
| 102.87 | 15.22 | -75.45 | -303.5 | 79.79 | 84.44 | 91.67 | 95.75 | 79.45 | 71.66 | 78.11 | 67.37 | 45.94 | 45.6 | 40.68 | 33.49 | 48.45 | 101.68 | 70.74 | 58.73 |
Verwaterde WPA
| 93.89 | 14.41 | -75.45 | -303.5 | 75.28 | 84.44 | 86.87 | 90.36 | 75.01 | 67.63 | 75.22 | 66.98 | 45.81 | 44.9 | 38.44 | 32.18 | 46.22 | 98.16 | 69.92 | 58.27 |
EBITDA
| 63,229 | 52,190 | 27,241 | 27,389 | 56,186 | 54,402 | 45,392 | 43,425 | 39,427 | 36,499 | 36,512 | 31,835 | 25,432 | 23,116 | 17,191 | 13,734 | 16,630.969 | 15,573.694 | 11,919.818 | 9,600.006 |
EBITDA ratio
| 0.192 | 0.18 | 0.108 | 0.102 | 0.177 | 0.182 | 0.195 | 0.223 | 0.219 | 0.219 | 0.235 | 0.228 | 0.205 | 0.204 | 0.18 | 0.17 | 0.22 | 0.238 | 0.215 | 0.196 |