Mandom Corporation
TSE:4917.T
1224 (JPY) • At close November 8, 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
| 73,233 | 67,047 | 57,361 | 63,310 | 81,774 | 78,997 | 81,386 | 77,351 | 75,078 | 70,925 | 68,215 | 60,427 | 59,801 | 57,262 | 54,304.151 | 55,178.479 | 56,289.01 | 51,250.264 | 47,923.279 | 47,546.027 |
Kosten van de omzet
| 43,311 | 38,362 | 33,964 | 33,882 | 39,493 | 37,115 | 36,550 | 35,164 | 34,206 | 32,096 | 30,890 | 27,568 | 27,409 | 25,868 | 24,553.866 | 24,920.644 | 23,930.568 | 22,233.721 | 20,114.767 | 19,447.751 |
Brutowinst
| 29,922 | 28,685 | 23,397 | 29,428 | 42,281 | 41,882 | 44,836 | 42,187 | 40,872 | 38,829 | 37,325 | 32,859 | 32,392 | 31,394 | 29,750.285 | 30,257.835 | 32,358.442 | 29,016.543 | 27,808.512 | 28,098.276 |
Brutowinstmarge
| 0.409 | 0.428 | 0.408 | 0.465 | 0.517 | 0.53 | 0.551 | 0.545 | 0.544 | 0.547 | 0.547 | 0.544 | 0.542 | 0.548 | 0.548 | 0.548 | 0.575 | 0.566 | 0.58 | 0.591 |
Onderzoek- en ontwikkelingskosten
| 1,536 | 1,402 | 1,399 | 1,480 | 1,855 | 1,826 | 1,813 | 1,717 | 1,558 | 1,731 | 1,960 | 1,792 | 1,921 | 1,850 | 1,846.531 | 2,037.773 | 2,024.846 | 1,866.298 | 1,668.22 | 1,888.442 |
Algemene en administratieve kosten
| 3,591 | 3,418 | 2,997 | 3,060 | 3,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 810 | 776 | 797.448 | 747.422 | 763.398 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 7,185 | 5,560 | 5,225 | 9,618 | 12,763 | 12,848 | 16,161 | 15,479 | 15,652 | 14,381 | 13,756 | 11,310 | 9,207 | 8,849 | 8,071.555 | 8,569.02 | 9,077.012 | 10,075.177 | 8,459.335 | 8,226.608 |
Verkoop-, algemene en administratieve kosten
| 26,365 | 8,978 | 8,222 | 12,678 | 12,763 | 12,848 | 16,161 | 15,479 | 15,652 | 14,381 | 13,756 | 11,310 | 10,017 | 9,625 | 8,869.003 | 9,316.442 | 9,840.41 | 10,075.177 | 8,459.335 | 8,226.608 |
Overige kosten
| 110 | 115 | 13 | 132 | 103 | 211 | 110 | 43 | 205 | 73 | 85 | 49 | 209 | 164 | 307.293 | 201.398 | -293.416 | -242.384 | -11.5 | -480.28 |
Bedrijfskosten
| 27,901 | 27,269 | 25,702 | 30,217 | 36,306 | 34,741 | 36,374 | 34,564 | 34,275 | 31,827 | 30,469 | 26,906 | 17,502 | 18,473 | 17,621.593 | 18,277.73 | 18,771.33 | 17,562.795 | 15,529.627 | 15,584.179 |
Bedrijfsresultaat
| 2,021 | 1,409 | -2,308 | -793 | 5,970 | 7,135 | 8,457 | 7,617 | 6,594 | 6,996 | 6,853 | 5,947 | 6,050 | 5,747 | 5,368.651 | 4,926.249 | 6,837.376 | 5,195.807 | 6,065.571 | 6,700.791 |
Bedrijfsresultaat ratio
| 0.028 | 0.021 | -0.04 | -0.013 | 0.073 | 0.09 | 0.104 | 0.098 | 0.088 | 0.099 | 0.1 | 0.098 | 0.101 | 0.1 | 0.099 | 0.089 | 0.121 | 0.101 | 0.127 | 0.141 |
Totaal overige inkomsten en kosten netto
| 1,851 | 177 | 1,548 | 2,013 | 827 | 821 | 756 | 755 | 4,101 | 528 | 423 | 320 | -8,771 | -7,108 | -6,654.016 | -7,143.948 | -6,921.883 | -6,372.01 | -6,359.184 | -6,645.641 |
Inkomen voor belasting
| 3,872 | 1,589 | -762 | 1,221 | 6,799 | 7,958 | 9,218 | 8,377 | 10,698 | 7,529 | 7,279 | 6,272 | 6,119 | 5,813 | 5,474.676 | 4,836.157 | 6,665.229 | 5,081.738 | 5,919.701 | 5,868.456 |
Inkomen voor belasting ratio
| 0.053 | 0.024 | -0.013 | 0.019 | 0.083 | 0.101 | 0.113 | 0.108 | 0.142 | 0.106 | 0.107 | 0.104 | 0.102 | 0.102 | 0.101 | 0.088 | 0.118 | 0.099 | 0.124 | 0.123 |
Belastingkosten
| 1,108 | 571 | 72 | 496 | 1,854 | 2,392 | 2,544 | 2,232 | 2,380 | 2,519 | 2,608 | 2,175 | 2,354 | 2,635 | 2,237.248 | 1,338.26 | 2,614.852 | 2,109.136 | 2,377.86 | 2,234.132 |
Nettowinst
| 2,601 | 958 | -621 | 860 | 4,445 | 5,087 | 6,086 | 5,566 | 6,383 | 4,425 | 4,091 | 3,607 | 3,299 | 2,672 | 2,802.487 | 3,011.425 | 3,499.905 | 2,488.461 | 3,099.669 | 3,211.528 |
Nettowinstmarge
| 0.036 | 0.014 | -0.011 | 0.014 | 0.054 | 0.064 | 0.075 | 0.072 | 0.085 | 0.062 | 0.06 | 0.06 | 0.055 | 0.047 | 0.052 | 0.055 | 0.062 | 0.049 | 0.065 | 0.068 |
WPA (Winst Per Aandeel)
| 57.84 | 21.3 | -13.82 | 19.17 | 97.67 | 108.76 | 130.17 | 119.05 | 136.52 | 94.64 | 87.51 | 77.15 | 70.56 | 57.15 | 59.7 | 63.3 | 73.57 | 52.14 | 62.18 | 64.36 |
Verwaterde WPA
| 57.84 | 21.3 | -13.82 | 19.17 | 97.67 | 108.76 | 130.17 | 119.05 | 136.52 | 94.64 | 87.51 | 77.15 | 70.56 | 57.15 | 59.7 | 63.3 | 73.57 | 52.14 | 62.18 | 64.36 |
EBITDA
| 6,699 | 7,468 | 3,728 | 4,784 | 11,326 | 10,944 | 11,821 | 10,592 | 10,343 | 9,581 | 9,048 | 8,124 | 26,256 | 22,787 | 21,406.474 | 21,874.007 | 22,666.92 | 19,650.427 | 20,375.394 | 20,349.991 |
EBITDA ratio
| 0.091 | 0.111 | 0.065 | 0.076 | 0.139 | 0.139 | 0.145 | 0.137 | 0.138 | 0.135 | 0.133 | 0.134 | 0.439 | 0.398 | 0.394 | 0.396 | 0.403 | 0.383 | 0.425 | 0.428 |