LIXIL Corporation
TSE:5938.T
1687 (JPY) • At close December 20, 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
| 1,483,224 | 1,495,987 | 1,428,578 | 1,378,255 | 1,694,439 | 1,832,608 | 1,664,817 | 1,786,447 | 1,890,450 | 1,673,405 | 1,628,658 | 1,436,395 | 1,291,396 | 1,214,939 | 982,606 | 1,046,854 | 1,103,839 | 1,124,077 | 1,057,699 | 986,214 |
Kosten van de omzet
| 1,052,153 | 1,027,362 | 941,709 | 909,035 | 1,128,994 | 1,300,007 | 1,101,278 | 1,222,861 | 1,348,849 | 1,226,085 | 1,180,823 | 1,033,331 | 915,334 | 834,277 | 683,572 | 741,067 | 783,581 | 789,673 | 745,434 | 688,072 |
Brutowinst
| 431,071 | 468,625 | 486,869 | 469,220 | 565,445 | 532,601 | 563,539 | 563,586 | 541,601 | 447,320 | 447,835 | 403,064 | 376,062 | 380,662 | 299,034 | 305,787 | 320,258 | 334,404 | 312,265 | 298,142 |
Brutowinstmarge
| 0.291 | 0.313 | 0.341 | 0.34 | 0.334 | 0.291 | 0.338 | 0.315 | 0.286 | 0.267 | 0.275 | 0.281 | 0.291 | 0.313 | 0.304 | 0.292 | 0.29 | 0.297 | 0.295 | 0.302 |
Onderzoek- en ontwikkelingskosten
| 24,339 | 23,536 | 22,864 | 23,975 | 27,515 | 28,443 | 27,601 | 26,089 | 25,523 | 18,198 | 17,379 | 14,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 265,420 | 442,880 | 421,994 | 411,932 | 506,869 | 519,803 | 488,220 | 475,274 | 471,532 | 349,495 | 332,983 | 311,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 118,150 | 151,484 | 141,320 | 137,515 | 153,569 | 156,142 | 151,964 | 144,896 | 137,612 | 39,662 | 39,197 | 35,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 383,570 | 442,880 | 421,994 | 411,932 | 506,869 | 519,803 | 488,220 | 475,274 | 471,532 | 389,157 | 372,180 | 347,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | -4,596 | 21,446 | 19,455 | 27,827 | -5,630 | 20,777 | 31,058 | 3,765 | 207 | 1,117 | 3,325 | 2,722 | 3,030 | 3,396 | 4,700 | 9,258 | 13,777 | 13,755 |
Bedrijfskosten
| 407,909 | 443,722 | 417,398 | 433,378 | 526,324 | 547,630 | 482,590 | 496,051 | 502,590 | 395,645 | 378,754 | 352,579 | 358,146 | 340,251 | 273,050 | 280,183 | 284,521 | 277,378 | 268,459 | 260,278 |
Bedrijfsresultaat
| 23,162 | 24,903 | 69,471 | 35,842 | 39,121 | -15,029 | 80,949 | 67,535 | 39,011 | 51,674 | 69,079 | 50,485 | 17,915 | 40,409 | 25,983 | 25,603 | 35,737 | 57,025 | 43,805 | 37,863 |
Bedrijfsresultaat ratio
| 0.016 | 0.017 | 0.049 | 0.026 | 0.023 | -0.008 | 0.049 | 0.038 | 0.021 | 0.031 | 0.042 | 0.035 | 0.014 | 0.033 | 0.026 | 0.024 | 0.032 | 0.051 | 0.041 | 0.038 |
Totaal overige inkomsten en kosten netto
| -16,498 | -5,986 | -2,209 | -2,038 | -11,765 | 34,800 | 9,048 | -22,305 | -46,098 | 1,312 | -19,994 | -17,940 | -44,332 | -9,969 | -22,120 | -19,004 | -2,233 | 597 | -15,211 | -3,151 |
Inkomen voor belasting
| 6,664 | 19,759 | 67,262 | 33,804 | 46,811 | -17,990 | 89,997 | 66,007 | -7,087 | 52,988 | 72,889 | 32,545 | -26,417 | 30,440 | 3,863 | 6,599 | 33,504 | 57,622 | 28,594 | 46,786 |
Inkomen voor belasting ratio
| 0.004 | 0.013 | 0.047 | 0.025 | 0.028 | -0.01 | 0.054 | 0.037 | -0.004 | 0.032 | 0.045 | 0.023 | -0.02 | 0.025 | 0.004 | 0.006 | 0.03 | 0.051 | 0.027 | 0.047 |
Belastingkosten
| 16,119 | 2,871 | 16,722 | 17,436 | 14,879 | 31,298 | 21,547 | 24,109 | 19,584 | 30,861 | 28,160 | 11,336 | -26,494 | 14,422 | 9,344 | 6,667 | 15,740 | 22,341 | 6,016 | 15,780 |
Nettowinst
| -13,908 | 15,991 | 48,603 | 33,048 | 12,518 | -52,193 | 54,581 | 42,503 | -25,605 | 22,012 | 44,755 | 21,347 | 1,868 | 15,779 | -5,331 | 474 | 17,708 | 35,198 | 22,124 | 30,624 |
Nettowinstmarge
| -0.009 | 0.011 | 0.034 | 0.024 | 0.007 | -0.028 | 0.033 | 0.024 | -0.014 | 0.013 | 0.027 | 0.015 | 0.001 | 0.013 | -0.005 | 0 | 0.016 | 0.031 | 0.021 | 0.031 |
WPA (Winst Per Aandeel)
| -47.97 | 59.9 | 176.17 | 55.18 | 43.15 | -179.98 | 170.77 | 148.01 | -89.33 | 105.8 | 72.06 | 73.42 | 6.49 | 55.5 | -19.11 | 1.7 | 61.2 | 119.64 | 75.8 | 104.92 |
Verwaterde WPA
| -47.97 | 59.9 | 166.87 | 52.78 | 39.65 | -179.98 | 170.15 | 134.1 | -89.33 | 104.59 | 71.7 | 73.42 | 6.49 | 55.5 | -19.11 | 1.7 | 61.2 | 118.67 | 75.8 | 104.92 |
EBITDA
| 101,189 | 107,175 | 152,431 | 121,399 | 149,985 | 121,362 | 135,504 | 137,427 | 92,458 | 116,414 | 133,307 | 87,448 | 19,560 | 74,331 | 42,249 | 44,891 | 69,117 | 87,330 | 53,378 | 68,064 |
EBITDA ratio
| 0.068 | 0.073 | 0.108 | 0.092 | 0.089 | 0.033 | 0.096 | 0.077 | 0.062 | 0.067 | 0.083 | 0.045 | 0.046 | 0.067 | 0.063 | 0.059 | 0.068 | 0.086 | 0.079 | 0.073 |