Sawai Group Holdings Co., Ltd.
TSE:4887.T
6201 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 176,862 | 200,344 | 193,816 | 187,219 | 182,537 | 184,341 | 168,068 | 132,392 | 123,492 | 105,454 | 89,823 | 80,502 |
Kosten van de omzet
| 122,543 | 137,711 | 127,164 | 114,785 | 109,037 | 109,442 | 102,873 | 81,470 | 72,683 | 60,047 | 48,352 | 42,510 |
Brutowinst
| 54,319 | 62,633 | 66,652 | 72,434 | 73,500 | 74,899 | 65,195 | 50,922 | 50,809 | 45,407 | 41,471 | 37,992 |
Brutowinstmarge
| 0.307 | 0.313 | 0.344 | 0.387 | 0.403 | 0.406 | 0.388 | 0.385 | 0.411 | 0.431 | 0.462 | 0.472 |
Onderzoek- en ontwikkelingskosten
| 12,189 | 16,090 | 24,413 | 13,883 | 13,487 | 16,671 | 14,533 | 7,238 | 8,019 | 6,109 | 5,170 | 4,550 |
Algemene en administratieve kosten
| 23,244 | 30,156 | 46,690 | 0 | 0 | 0 | 26,652 | 18,381 | 17,532 | 15,801 | 14,567 | 13,824 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,834 | 2,074 | 2,072 | 2,102 | 2,015 | 1,620 |
Verkoop-, algemene en administratieve kosten
| 23,244 | 30,156 | 46,690 | 39,937 | 33,375 | 32,380 | 28,486 | 20,337 | 19,605 | 17,903 | 16,582 | 15,444 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 35,433 | 45,649 | 102,540 | 53,820 | 46,862 | 49,051 | 43,019 | 27,575 | 27,624 | 25,062 | 22,512 | 20,126 |
Bedrijfsresultaat
| 18,886 | 16,984 | -35,888 | 18,614 | 26,638 | 25,848 | 22,176 | 23,347 | 23,185 | 20,689 | 19,091 | 17,359 |
Bedrijfsresultaat ratio
| 0.107 | 0.085 | -0.185 | 0.099 | 0.146 | 0.14 | 0.132 | 0.176 | 0.188 | 0.196 | 0.213 | 0.216 |
Totaal overige inkomsten en kosten netto
| -624 | -177 | -326 | -154 | -141 | -182 | -1,925 | -590 | -94 | -392 | -102 | 738 |
Inkomen voor belasting
| 18,262 | 16,789 | -36,214 | 18,460 | 26,497 | 25,666 | 20,251 | 22,757 | 23,091 | 20,297 | 18,989 | 18,097 |
Inkomen voor belasting ratio
| 0.103 | 0.084 | -0.187 | 0.099 | 0.145 | 0.139 | 0.12 | 0.172 | 0.187 | 0.192 | 0.211 | 0.225 |
Belastingkosten
| 5,583 | 3,954 | 5,710 | 7,609 | 6,720 | 5,939 | 6,140 | 4,788 | 5,936 | 6,244 | 6,797 | 6,075 |
Nettowinst
| 13,695 | 12,667 | -28,269 | 12,340 | 19,279 | 19,376 | 14,017 | 17,969 | 17,155 | 14,053 | 12,192 | 12,022 |
Nettowinstmarge
| 0.077 | 0.063 | -0.146 | 0.066 | 0.106 | 0.105 | 0.083 | 0.136 | 0.139 | 0.133 | 0.136 | 0.149 |
WPA (Winst Per Aandeel)
| 312.67 | 289.26 | -645.54 | 281.81 | 440.35 | 442.63 | 360.49 | 487.39 | 465.55 | 381.85 | 330.41 | 318.17 |
Verwaterde WPA
| 311.8 | 288.61 | -645.54 | 281.52 | 439.98 | 442.33 | 360.27 | 487.1 | 465.24 | 381.85 | 331.61 | 320.65 |
EBITDA
| 36,941 | 34,879 | -18,698 | 36,905 | 44,592 | 42,128 | 36,415 | 31,867 | 30,229 | 26,552 | 24,080 | 21,151 |
EBITDA ratio
| 0.209 | 0.174 | -0.096 | 0.197 | 0.244 | 0.229 | 0.217 | 0.241 | 0.245 | 0.252 | 0.268 | 0.263 |