Information Services International-Dentsu, Ltd.
TSE:4812.T
5450 (JPY) • At close November 13, 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
| 142,608 | 129,054 | 112,085 | 108,679 | 100,679 | 91,024 | 83,423 | 79,783 | 75,694.477 | 78,267 | 73,970 | 72,764 | 63,869 | 60,232 | 61,155 | 75,148 | 77,311 | 75,171 | 68,693 | 72,092 |
Kosten van de omzet
| 90,827 | 82,267 | 72,068 | 71,207 | 67,288 | 60,901 | 57,714 | 53,656 | 53,235.867 | 55,902 | 51,398 | 50,271 | 43,986 | 40,526 | 42,411 | 51,751 | 53,699 | 53,864 | 49,704 | 53,897 |
Brutowinst
| 51,781 | 46,787 | 40,017 | 37,472 | 33,391 | 30,123 | 25,709 | 26,127 | 22,458.611 | 22,365 | 22,572 | 22,493 | 19,883 | 19,706 | 18,744 | 23,397 | 23,612 | 21,307 | 18,989 | 18,195 |
Brutowinstmarge
| 0.363 | 0.363 | 0.357 | 0.345 | 0.332 | 0.331 | 0.308 | 0.327 | 0.297 | 0.286 | 0.305 | 0.309 | 0.311 | 0.327 | 0.306 | 0.311 | 0.305 | 0.283 | 0.276 | 0.252 |
Onderzoek- en ontwikkelingskosten
| 2,046 | 1,741 | 1,735 | 1,951 | 1,544 | 1,110 | 1,134 | 936 | 794.665 | 0 | 1,073 | 1,747 | 1,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 25,837 | 21,960 | 20,132 | 18,937 | 18,358 | 17,815 | 16,468 | 16,090 | 14,352.62 | 0 | 15,720 | 15,895 | 15,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 4,915 | 4,495 | 4,612 | 4,394 | 3,413 | 2,959 | 2,617 | 2,612 | 4,482 | 0 | 2,541 | 2,405 | 2,044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 30,752 | 26,455 | 24,744 | 23,331 | 21,771 | 20,774 | 19,085 | 18,702 | 18,834.62 | 0 | 18,261 | 18,300 | 17,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -2,045 | 28,196 | 26,280 | 25,282 | 23,315 | 58 | 121 | 91 | 0 | 144 | 136 | 96 | 96 | 85 | 51 | 80 | 58 | 121 | 323 | 495 |
Bedrijfskosten
| 30,753 | 28,196 | 26,280 | 25,282 | 23,315 | 21,884 | 20,219 | 19,638 | 19,629.284 | 17,886 | 18,261 | 18,300 | 17,533 | 17,508 | 19,040 | 18,915 | 18,917 | 17,943 | 16,524 | 16,368 |
Bedrijfsresultaat
| 21,029 | 18,590 | 13,736 | 12,189 | 10,075 | 8,239 | 5,489 | 6,488 | 2,829.326 | 4,478 | 4,309 | 4,192 | 2,349 | 2,399 | -175 | 4,726 | 5,019 | 3,557 | 2,464 | 2,291 |
Bedrijfsresultaat ratio
| 0.147 | 0.144 | 0.123 | 0.112 | 0.1 | 0.091 | 0.066 | 0.081 | 0.037 | 0.057 | 0.058 | 0.058 | 0.037 | 0.04 | -0.003 | 0.063 | 0.065 | 0.047 | 0.036 | 0.032 |
Totaal overige inkomsten en kosten netto
| -78 | -939 | -565 | -1,239 | -890 | -491 | 778 | 476 | 2,405.999 | -421 | 363 | 7 | 254 | -2,027 | -789 | -946 | -32 | -134 | 321 | -1,441 |
Inkomen voor belasting
| 20,951 | 17,651 | 13,171 | 10,950 | 9,185 | 7,748 | 6,267 | 6,964 | 5,235.325 | 4,057 | 4,672 | 4,199 | 2,603 | 170 | -1,085 | 3,536 | 4,663 | 3,423 | 2,785 | 386 |
Inkomen voor belasting ratio
| 0.147 | 0.137 | 0.118 | 0.101 | 0.091 | 0.085 | 0.075 | 0.087 | 0.069 | 0.052 | 0.063 | 0.058 | 0.041 | 0.003 | -0.018 | 0.047 | 0.06 | 0.046 | 0.041 | 0.005 |
Belastingkosten
| 6,286 | 5,040 | 4,225 | 3,584 | 2,953 | 2,548 | 1,817 | 2,373 | 1,855.995 | 1,880 | 1,793 | 1,570 | 1,086 | 327 | -924 | 2,123 | 2,349 | 1,818 | 1,497 | 388 |
Nettowinst
| 14,663 | 12,598 | 8,944 | 7,362 | 6,226 | 5,187 | 4,438 | 4,580 | 3,371.33 | 2,166 | 2,871 | 2,622 | 1,516 | -132 | -137 | 1,357 | 2,275 | 1,564 | 1,274 | -33 |
Nettowinstmarge
| 0.103 | 0.098 | 0.08 | 0.068 | 0.062 | 0.057 | 0.053 | 0.057 | 0.045 | 0.028 | 0.039 | 0.036 | 0.024 | -0.002 | -0.002 | 0.018 | 0.029 | 0.021 | 0.019 | -0 |
WPA (Winst Per Aandeel)
| 225.35 | 193.51 | 137.25 | 112.98 | 95.54 | 79.6 | 68.12 | 70.29 | 51.74 | 33.25 | 44.07 | 40.24 | 23.28 | -2.03 | -2.1 | 20.84 | 34.92 | 24 | 19.56 | -0.51 |
Verwaterde WPA
| 225.35 | 193.51 | 137.25 | 112.98 | 95.54 | 79.6 | 68.12 | 70.29 | 51.74 | 33.25 | 44.07 | 40.24 | 23.28 | -2.03 | -2.1 | 20.84 | 34.92 | 24 | 19.56 | -0.51 |
EBITDA
| 24,229 | 21,667 | 16,527 | 15,037 | 12,425 | 10,501 | 7,735 | 9,039 | 8,576.65 | 9,238 | 7,721 | 7,212 | 5,599 | 3,784 | 2,634 | 8,019 | 7,219 | 5,584 | 5,238 | 2,210 |
EBITDA ratio
| 0.17 | 0.167 | 0.146 | 0.133 | 0.123 | 0.116 | 0.095 | 0.116 | 0.081 | 0.118 | 0.111 | 0.101 | 0.086 | 0.099 | 0.057 | 0.122 | 0.093 | 0.074 | 0.076 | 0.057 |