Sumitomo Osaka Cement Co., Ltd.
TSE:5232.T
3613 (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 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 222,502 | 204,705 | 184,209 | 239,274 | 245,159 | 251,061 | 244,826 | 234,062 | 234,192 | 234,539 | 235,078 | 219,083 | 217,044 | 201,220 | 195,089 | 215,390 | 197,359 | 198,362 | 191,994 | 181,856 | 182,484 | 194,680 | 210,759 | 232,476 | 241,073 | 235,985 | 252,127 |
Kosten van de omzet
| 176,364 | 175,841 | 142,113 | 188,229 | 193,491 | 200,756 | 190,170 | 176,812 | 175,474 | 177,158 | 177,606 | 170,042 | 172,609 | 158,463 | 157,677 | 172,920 | 149,333 | 146,921 | 143,081 | 135,294 | 133,113 | 144,051 | 152,524 | 160,675 | 169,879 | 168,564 | 180,606 |
Brutowinst
| 46,138 | 28,864 | 42,096 | 51,045 | 51,668 | 50,305 | 54,656 | 57,250 | 58,718 | 57,381 | 57,472 | 49,041 | 44,435 | 42,757 | 37,412 | 42,470 | 48,026 | 51,441 | 48,913 | 46,562 | 49,371 | 50,629 | 58,235 | 71,801 | 71,194 | 67,421 | 71,521 |
Brutowinstmarge
| 0.207 | 0.141 | 0.229 | 0.213 | 0.211 | 0.2 | 0.223 | 0.245 | 0.251 | 0.245 | 0.244 | 0.224 | 0.205 | 0.212 | 0.192 | 0.197 | 0.243 | 0.259 | 0.255 | 0.256 | 0.271 | 0.26 | 0.276 | 0.309 | 0.295 | 0.286 | 0.284 |
Onderzoek- en ontwikkelingskosten
| 3,523 | 3,092 | 3,052 | 3,184 | 3,087 | 3,233 | 2,976 | 2,969 | 3,060 | 3,064 | 3,507 | 3,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 26,826 | 22,225 | 20,982 | 20,506 | 21,287 | 21,439 | 21,959 | 22,210 | 21,811 | 21,317 | 21,947 | 21,554 | 0 | 0 | 0 | 0 | 36,097 | 35,658 | 34,094 | 34,168 | 35,266 | 40,945 | 47,377 | 55,461 | 59,009 | 59,453 | 59,878 |
Verkoop- en marketingkosten
| 12,060 | 12,102 | 11,183 | 10,723 | 11,165 | 11,454 | 10,729 | 10,540 | 10,233 | 10,791 | 10,512 | 9,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 38,886 | 34,327 | 32,165 | 31,229 | 32,452 | 32,893 | 32,688 | 32,750 | 32,044 | 32,108 | 32,459 | 31,332 | 0 | 0 | 0 | 0 | 36,097 | 35,658 | 34,094 | 34,168 | 35,266 | 40,945 | 47,377 | 55,461 | 59,009 | 59,453 | 59,878 |
Overige kosten
| 106 | 60 | 252 | -388 | -281 | 14 | -151 | -33 | -214 | 73 | -227 | 258 | 101 | 579 | 163 | 505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 38,886 | 37,419 | 35,217 | 34,413 | 35,539 | 36,126 | 35,664 | 35,719 | 35,103 | 35,172 | 35,966 | 35,082 | 36,297 | 35,331 | 34,374 | 36,496 | 36,097 | 35,658 | 34,094 | 34,168 | 35,266 | 40,945 | 47,377 | 55,461 | 59,009 | 59,453 | 59,878 |
Bedrijfsresultaat
| 7,252 | -8,555 | 6,878 | 16,631 | 16,128 | 14,178 | 18,990 | 21,530 | 23,614 | 22,207 | 21,504 | 13,959 | 8,136 | 7,426 | 3,038 | 5,974 | 11,929 | 15,783 | 14,819 | 12,394 | 14,105 | 9,684 | 10,858 | 16,340 | 12,185 | 7,968 | 11,643 |
Bedrijfsresultaat ratio
| 0.033 | -0.042 | 0.037 | 0.07 | 0.066 | 0.056 | 0.078 | 0.092 | 0.101 | 0.095 | 0.091 | 0.064 | 0.037 | 0.037 | 0.016 | 0.028 | 0.06 | 0.08 | 0.077 | 0.068 | 0.077 | 0.05 | 0.052 | 0.07 | 0.051 | 0.034 | 0.046 |
Totaal overige inkomsten en kosten netto
| 11,381 | 5,444 | 5,133 | 390 | -628 | -2,170 | 742 | 1,314 | 225 | -368 | 114 | -1,006 | -2,261 | -4,098 | -3,857 | -4,317 | -3,380 | -4,743 | -8,648 | -3,818 | -5,955 | -15,803 | -7,790 | -11,192 | -8,520 | -6,807 | -2,815 |
Inkomen voor belasting
| 18,633 | -3,111 | 12,013 | 17,023 | 15,503 | 12,010 | 19,733 | 22,845 | 23,839 | 21,840 | 21,619 | 12,953 | 5,876 | 3,328 | -819 | 1,657 | 8,549 | 11,040 | 6,171 | 8,576 | 8,150 | -6,119 | 3,068 | 5,148 | 3,665 | 1,161 | 8,828 |
Inkomen voor belasting ratio
| 0.084 | -0.015 | 0.065 | 0.071 | 0.063 | 0.048 | 0.081 | 0.098 | 0.102 | 0.093 | 0.092 | 0.059 | 0.027 | 0.017 | -0.004 | 0.008 | 0.043 | 0.056 | 0.032 | 0.047 | 0.045 | -0.031 | 0.015 | 0.022 | 0.015 | 0.005 | 0.035 |
Belastingkosten
| 3,116 | 2,508 | 2,222 | 5,179 | 4,440 | 4,101 | 4,997 | 6,574 | 7,680 | 8,412 | 8,196 | 5,465 | 2,221 | 1,949 | 19 | 1,150 | 3,435 | 5,017 | 3,456 | 2,982 | 3,245 | -1,838 | 1,491 | 1,803 | 932 | 1,170 | 3,344 |
Nettowinst
| 15,339 | -5,719 | 9,674 | 11,719 | 10,922 | 7,799 | 14,659 | 16,210 | 16,110 | 13,337 | 13,331 | 7,460 | 3,645 | 1,339 | -849 | 450 | 5,074 | 6,000 | 2,685 | 5,473 | 4,846 | -4,343 | 1,465 | 3,266 | 2,670 | -148 | 4,826 |
Nettowinstmarge
| 0.069 | -0.028 | 0.053 | 0.049 | 0.045 | 0.031 | 0.06 | 0.069 | 0.069 | 0.057 | 0.057 | 0.034 | 0.017 | 0.007 | -0.004 | 0.002 | 0.026 | 0.03 | 0.014 | 0.03 | 0.027 | -0.022 | 0.007 | 0.014 | 0.011 | -0.001 | 0.019 |
WPA (Winst Per Aandeel)
| 447.84 | -166.76 | 262.76 | 304.54 | 283.18 | 199.14 | 361.2 | 399.3 | 394.3 | 320.5 | 320.3 | 179.2 | 87.6 | 22.1 | -20.38 | 10.8 | 121.4 | 143.5 | 64.2 | 130.7 | 115.7 | -102.3 | 34.3 | 76.5 | 62.5 | -3.4 | 105.8 |
Verwaterde WPA
| 447.84 | -166.76 | 262.76 | 304.54 | 283.18 | 199.14 | 361.2 | 399.3 | 394.3 | 320.5 | 320.3 | 179.2 | 87.6 | 22.1 | -20.38 | 10.8 | 121.4 | 143.5 | 64.2 | 130.7 | 115.7 | -102.3 | 34.3 | 76.5 | 62.5 | -3.4 | 105 |
EBITDA
| 28,943 | 13,180 | 29,777 | 37,021 | 35,935 | 35,097 | 38,593 | 40,470 | 42,432 | 42,563 | 40,498 | 33,894 | 29,510 | 29,045 | 24,314 | 27,011 | 30,297 | 31,183 | 30,762 | 27,873 | 30,377 | 27,851 | 30,058 | 43,482 | 36,665 | 28,489 | 33,982 |
EBITDA ratio
| 0.13 | 0.064 | 0.162 | 0.155 | 0.147 | 0.14 | 0.158 | 0.173 | 0.181 | 0.181 | 0.172 | 0.155 | 0.136 | 0.144 | 0.125 | 0.125 | 0.154 | 0.157 | 0.16 | 0.153 | 0.166 | 0.143 | 0.143 | 0.187 | 0.152 | 0.121 | 0.135 |