Otsuka Corporation (4768.T) - Winst- en verliesrekening

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4768.T
Financiële Gegevens

3488 (JPY) • At close September 19, 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 Numbers are in millions	977,370	861,022	851,894	836,323	886,536	759,871	691,166	643,417	609,045	605,766	564,595	515,771	478,215	463,493	429,927	467,154	469,481	433,617	409,413	372,481
Kosten van de omzet Numbers are in millions	779,650	676,853	675,003	662,598	706,537	602,054	541,339	503,383	474,977	474,176	440,825	401,113	371,828	363,094	335,436	359,754	360,435	330,173	314,142	285,655
Brutowinst Numbers are in millions	197,720	184,169	176,891	173,725	179,999	157,817	149,827	140,034	134,068	131,590	123,770	114,658	106,387	100,399	94,491	107,400	109,046	103,444	95,271	86,826
Brutowinstmarge Numbers are in millions	0.202	0.214	0.208	0.208	0.203	0.208	0.217	0.218	0.22	0.217	0.219	0.222	0.222	0.217	0.22	0.23	0.232	0.239	0.233	0.233
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,566	1,205	1,035	789	476	1,004	1,207	792	561	503	335	377	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	28,726	27,760	26,140	23,998	23,024	20,812	19,043	17,948	16,812	15,570	14,116	12,781	14,062	12,846	11,682	10,971	8,414	4,657	4,005	4,301
Verkoop- en marketingkosten Numbers are in millions	104,469	0	0	0	0	0	0	0	0	15,570	14,116	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	133,195	27,760	26,140	23,998	23,024	20,812	19,043	17,948	16,812	15,570	14,116	12,781	14,062	12,846	11,682	10,971	8,414	4,657	4,005	4,301
Overige kosten Numbers are in millions	11	101,637	94,918	93,411	94,777	657	578	636	574	670	659	486	506	521	418	514	539	499	501	416
Bedrijfskosten Numbers are in millions	134,761	129,397	121,058	117,409	117,801	109,754	105,434	100,345	96,752	94,487	89,862	86,403	67,752	65,665	62,561	62,646	61,430	58,636	51,229	47,770
Bedrijfsresultaat Numbers are in millions	62,959	54,768	55,827	56,309	62,192	48,058	44,386	39,684	37,311	37,097	33,901	28,251	38,635	34,734	31,930	44,754	47,616	44,808	44,042	39,056
Bedrijfsresultaat ratio Numbers are in millions	0.064	0.064	0.066	0.067	0.07	0.063	0.064	0.062	0.061	0.061	0.06	0.055	0.081	0.075	0.074	0.096	0.101	0.103	0.108	0.105
Totaal overige inkomsten en kosten netto Numbers are in millions	1,933	1,741	2,363	1,275	476	1,037	970	591	1,000	808	-858	144	-16,285	-16,047	-15,693	-18,820	-14,019	-18,458	-23,490	-20,508
Inkomen voor belasting Numbers are in millions	64,892	56,509	58,190	57,584	62,668	49,100	45,363	40,280	38,316	37,910	33,049	28,399	22,350	18,687	16,237	25,934	33,597	26,350	20,552	18,548
Inkomen voor belasting ratio Numbers are in millions	0.066	0.066	0.068	0.069	0.071	0.065	0.066	0.063	0.063	0.063	0.059	0.055	0.047	0.04	0.038	0.056	0.072	0.061	0.05	0.05
Belastingkosten Numbers are in millions	16,803	15,998	17,718	17,774	18,706	15,122	13,460	13,395	14,435	14,246	12,619	11,985	9,506	7,968	7,259	11,329	14,492	10,665	8,575	7,076
Nettowinst Numbers are in millions	47,448	40,022	39,927	39,309	43,497	33,601	31,560	26,675	23,705	23,455	20,271	16,277	12,744	10,631	8,782	14,371	18,856	15,621	11,747	11,247
Nettowinstmarge Numbers are in millions	0.049	0.046	0.047	0.047	0.049	0.044	0.046	0.041	0.039	0.039	0.036	0.032	0.027	0.023	0.02	0.031	0.04	0.036	0.029	0.03
WPA (Winst Per Aandeel) Numbers are in millions	125.13	105.54	105.29	103.66	114.71	88.61	166.46	140.69	125.03	123.71	103.92	85.85	67.21	56.07	46.32	75.79	99.45	82.38	61.95	19.77
Verwaterde WPA Numbers are in millions	125.13	105.54	105.29	103.66	114.71	88.61	166.46	140.69	125.03	123.71	103.92	85.85	67.18	56.05	46.3	75.76	99.45	82.38	61.94	19.77
EBITDA Numbers are in millions	70,893	64,971	65,593	65,197	70,980	55,769	51,645	46,803	44,058	43,492	40,080	34,917	44,873	41,315	38,381	51,485	53,607	51,675	50,646	45,919
EBITDA ratio Numbers are in millions	0.073	0.075	0.077	0.078	0.08	0.073	0.075	0.073	0.072	0.072	0.071	0.068	0.094	0.089	0.089	0.11	0.114	0.119	0.124	0.123

Otsuka Corporation

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