Pola Orbis Holdings Inc. (4927.T) - Winst- en verliesrekening

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4927.T
Financiële Gegevens

1487 (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
Omzet Numbers are in millions	173,304	166,307	178,642	176,311	219,920	248,574	244,335	218,482	214,788	198,094	191,355	180,873	166,657	165,253	162,332
Kosten van de omzet Numbers are in millions	37,538	31,037	28,720	29,979	35,925	41,521	41,632	40,940	41,800	39,326	38,655	36,946	33,461	33,321	32,843
Brutowinst Numbers are in millions	135,766	135,270	149,922	146,332	183,995	207,053	202,703	177,542	172,988	158,768	152,700	143,927	133,196	131,932	129,489
Brutowinstmarge Numbers are in millions	0.783	0.813	0.839	0.83	0.837	0.833	0.83	0.813	0.805	0.801	0.798	0.796	0.799	0.798	0.798
Onderzoek- en ontwikkelingskosten Numbers are in millions	4,625	4,686	4,872	4,627	4,725	5,009	5,322	3,732	3,506	3,476	3,772	3,747	0	0	0
Algemene en administratieve kosten Numbers are in millions	5,709	5,492	4,793	5,019	5,034	5,217	4,857	4,984	5,083	5,135	4,853	4,845	7,371	7,691	7,225
Verkoop- en marketingkosten Numbers are in millions	58,564	57,173	64,094	66,313	82,560	92,766	93,238	81,781	80,555	73,197	72,114	70,024	67,526	67,066	66,313
Verkoop-, algemene en administratieve kosten Numbers are in millions	115,060	62,665	68,887	71,332	87,594	97,983	98,095	86,765	85,638	78,332	76,967	74,869	74,897	74,757	73,538
Overige kosten Numbers are in millions	133	60,017	64,139	61,241	65,257	69,567	176	150	31	212	192	143	144	112	250
Bedrijfskosten Numbers are in millions	119,685	122,682	133,026	132,573	152,851	167,550	163,816	150,626	150,470	141,078	136,676	130,401	99,821	98,916	98,147
Bedrijfsresultaat Numbers are in millions	16,081	12,581	16,888	13,752	31,137	39,496	38,881	26,909	22,511	17,683	16,017	13,520	33,375	12,270	9,706
Bedrijfsresultaat ratio Numbers are in millions	0.093	0.076	0.095	0.078	0.142	0.159	0.159	0.123	0.105	0.089	0.084	0.075	0.2	0.074	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	-721	-270	724	-4,583	-1,324	-23,432	-457	-2,170	167	-4,711	-2,731	785	-22,120	-20,986	-22,886
Inkomen voor belasting Numbers are in millions	15,360	12,311	17,612	9,169	29,813	16,064	38,430	24,746	22,685	12,978	13,293	14,311	11,255	12,030	8,456
Inkomen voor belasting ratio Numbers are in millions	0.089	0.074	0.099	0.052	0.136	0.065	0.157	0.113	0.106	0.066	0.069	0.079	0.068	0.073	0.052
Belastingkosten Numbers are in millions	5,627	804	5,821	4,527	10,111	7,675	11,281	7,279	8,567	2,960	6,037	7,646	3,226	5,038	4,483
Nettowinst Numbers are in millions	9,665	11,446	11,734	4,632	19,694	8,388	27,137	17,447	14,095	10,382	7,318	6,681	8,039	7,086	4,059
Nettowinstmarge Numbers are in millions	0.056	0.069	0.066	0.026	0.09	0.034	0.111	0.08	0.066	0.052	0.038	0.037	0.048	0.043	0.025
WPA (Winst Per Aandeel) Numbers are in millions	43.69	51.74	53.04	20.94	89.03	37.92	122.7	73.83	63.74	46.95	33.1	30.22	36.36	34.34	19.79
Verwaterde WPA Numbers are in millions	43.64	51.68	52.99	20.92	88.93	37.88	122.54	73.74	63.66	46.9	33.07	30.21	36.36	34.34	19.79
EBITDA Numbers are in millions	23,793	23,952	26,450	20,289	38,271	46,145	45,935	34,730	30,328	27,087	25,693	21,972	39,360	38,535	37,178
EBITDA ratio Numbers are in millions	0.137	0.144	0.148	0.115	0.174	0.186	0.188	0.159	0.141	0.137	0.134	0.121	0.236	0.233	0.229

Pola Orbis Holdings Inc.

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