Nitta Gelatin Inc.
TSE:4977.T
882 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 40,420 | 39,186 | 31,783 | 30,550 | 34,543 | 36,464 | 37,777 | 36,575 | 36,885 | 31,914.983 | 32,814.056 | 28,772.135 | 27,763.016 | 27,923.134 |
| Kosten van de omzet
| 31,699 | 30,286 | 24,779 | 24,248 | 27,244 | 29,079 | 29,814 | 28,158 | 29,196 | 25,944.411 | 26,329.988 | 22,080.816 | 20,924.829 | 21,597.654 |
| Brutowinst
| 8,721 | 8,900 | 7,004 | 6,302 | 7,299 | 7,385 | 7,963 | 8,417 | 7,689 | 5,970.572 | 6,484.068 | 6,691.319 | 6,838.187 | 6,325.48 |
| Brutowinstmarge
| 0.216 | 0.227 | 0.22 | 0.206 | 0.211 | 0.203 | 0.211 | 0.23 | 0.208 | 0.187 | 0.198 | 0.233 | 0.246 | 0.227 |
| Onderzoek- en ontwikkelingskosten
| 1,334 | 1,077 | 934 | 819 | 965 | 1,074 | 1,105 | 1,063 | 1,058 | 915 | 1,004 | 1,026 | 0 | 0 |
| Algemene en administratieve kosten
| 4,684 | 4,637 | 3,780 | 3,536 | 3,926 | 4,719 | 5,018 | 4,976 | 5,502 | 3,924 | 3,806 | 3,461 | 0 | 0 |
| Verkoop- en marketingkosten
| 866 | 1,208 | 975 | 787 | 821 | 840 | 910 | 940 | 956 | 805 | 822 | 740 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,550 | 5,845 | 4,755 | 4,323 | 4,747 | 5,559 | 5,928 | 5,916 | 6,458 | 4,729 | 4,628 | 4,201 | 0 | 0 |
| Overige kosten
| 150 | 20 | 126 | 102 | 99 | 129 | 62 | 67 | 115 | 34.491 | 25.319 | 86.997 | 31.691 | 35.981 |
| Bedrijfskosten
| 6,884 | 6,640 | 5,443 | 4,946 | 5,608 | 6,486 | 6,867 | 6,798 | 6,416 | 5,577.915 | 5,528.497 | 5,072.326 | 4,822.43 | 4,838.629 |
| Bedrijfsresultaat
| 1,837 | 2,259 | 1,560 | 1,356 | 1,690 | 898 | 1,095 | 1,617 | 1,273 | 392.656 | 955.571 | 1,618.992 | 2,015.756 | 1,486.85 |
| Bedrijfsresultaat ratio
| 0.045 | 0.058 | 0.049 | 0.044 | 0.049 | 0.025 | 0.029 | 0.044 | 0.035 | 0.012 | 0.029 | 0.056 | 0.073 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -1,887 | 541 | 101 | -51 | -2,664 | 133 | -1,053 | -192 | -233 | 540.566 | 114.491 | 319.629 | -51.222 | 8.031 |
| Inkomen voor belasting
| -50 | 2,801 | 1,663 | 1,306 | -943 | 1,031 | 43 | 1,427 | 1,040 | 933.223 | 1,070.062 | 1,938.622 | 1,964.535 | 1,494.882 |
| Inkomen voor belasting ratio
| -0.001 | 0.071 | 0.052 | 0.043 | -0.027 | 0.028 | 0.001 | 0.039 | 0.028 | 0.029 | 0.033 | 0.067 | 0.071 | 0.054 |
| Belastingkosten
| 1,112 | 542 | 630 | 373 | -420 | 214 | 499 | 660 | 428 | 353.059 | 418.397 | 385.96 | 581.21 | 436.38 |
| Nettowinst
| -1,850 | 1,558 | 726 | 742 | -694 | 989 | -615 | 693 | 477 | 610.067 | 665.49 | 1,565.879 | 1,375.869 | 1,051.672 |
| Nettowinstmarge
| -0.046 | 0.04 | 0.023 | 0.024 | -0.02 | 0.027 | -0.016 | 0.019 | 0.013 | 0.019 | 0.02 | 0.054 | 0.05 | 0.038 |
| WPA (Winst Per Aandeel)
| -101.93 | 85.97 | 40.12 | 40.98 | -37.77 | 53.83 | -33.47 | 37.74 | 26 | 33.2 | 37.9 | 96.72 | 99.87 | 80.19 |
| Verwaterde WPA
| -101.93 | 85.97 | 40.12 | 40.98 | -37.77 | 53.83 | -33.47 | 37.74 | 26 | 33.2 | 37.9 | 96.72 | 99.87 | 80.19 |
| EBITDA
| 3,562 | 3,989 | 3,248 | 2,863 | 3,480 | 3,094 | 2,964 | 3,576 | 2,856 | 2,234.93 | 2,163.125 | 2,974.553 | 3,012.035 | 2,462.469 |
| EBITDA ratio
| 0.088 | 0.102 | 0.102 | 0.094 | 0.101 | 0.085 | 0.078 | 0.098 | 0.077 | 0.07 | 0.066 | 0.103 | 0.108 | 0.088 |