AirTrip Corp.
TSE:6191.T
1024 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,987 | 6,088 | 6,397 | 6,634 | 5,164 | 6,556 | 5,031 | 5,044 | 3,018 | 2,515 | 4,354 | 3,326 | 2,995 | 4,641 | 6,560 | 2,029 | 3,829 | 7,402 | 7,980 | 8,183 | 5,505 | 5,882 | 4,735 | 6,131.51 | 2,875 | 1,825 | 1,606.806 | 1,565.849 | 1,470.166 | 1,296.106 | 1,202.073 | 1,242.649 | 1,016.833 | 908.351 | 832.81 |
Kosten van de omzet
| 2,049 | 2,635 | 2,611 | 2,432 | 1,741 | 3,124 | 2,560 | 2,596 | 1,138 | 1,166 | 2,452 | 1,373 | 1,190 | 2,721 | 4,625 | 1,723 | 2,433 | 4,560 | 5,019 | 4,371 | 2,279 | 2,746 | 1,988 | 3,329.535 | 1,140 | 728 | 391.369 | 301.221 | 239.269 | 202.285 | 194.171 | 189.76 | 160.675 | 169.368 | 159.211 |
Brutowinst
| 3,938 | 3,453 | 3,786 | 4,202 | 3,423 | 3,432 | 2,471 | 2,448 | 1,880 | 1,349 | 1,902 | 1,953 | 1,805 | 1,920 | 1,935 | 306 | 1,396 | 2,842 | 2,961 | 3,812 | 3,226 | 3,136 | 2,747 | 2,801.975 | 1,735 | 1,097 | 1,215.437 | 1,264.628 | 1,230.897 | 1,093.821 | 1,007.902 | 1,052.889 | 856.158 | 738.983 | 673.599 |
Brutowinstmarge
| 0.658 | 0.567 | 0.592 | 0.633 | 0.663 | 0.523 | 0.491 | 0.485 | 0.623 | 0.536 | 0.437 | 0.587 | 0.603 | 0.414 | 0.295 | 0.151 | 0.365 | 0.384 | 0.371 | 0.466 | 0.586 | 0.533 | 0.58 | 0.457 | 0.603 | 0.601 | 0.756 | 0.808 | 0.837 | 0.844 | 0.838 | 0.847 | 0.842 | 0.814 | 0.809 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 2,834 | 2,683 | 2,962 | 2,833 | 2,554 | 2,107 | 1,917 | 1,801 | 1,313 | 1,548 | 1,385 | 1,279 | 1,372 | 1,272 | 1,450 | 1,603 | 2,942 | 3,125 | 3,325 | 3,296 | 3,158 | 3,086 | -1,210 | 1,944 | 1,246 | 1,129 | -1,061 | 0 | 0 | 0 | -730 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 6,032 | 0 | 0 | 0 | 3,120 | 0 | 0 | 0 | 1,660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,949 | 0 | 0 | 0 | 3,626 | 0 | 0 | 0 | 2,130 | 0 | 0 | 0 | 1,579 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,151 | 2,834 | 2,683 | 2,962 | 2,833 | 2,554 | 2,107 | 1,917 | 1,801 | 1,313 | 1,548 | 1,385 | 1,279 | 1,372 | 1,272 | 1,450 | 1,603 | 2,942 | 3,125 | 3,325 | 3,296 | 3,158 | 3,086 | 2,416 | 1,944 | 1,246 | 1,129 | 1,069 | 1,036 | 905 | 811 | 849 | 715 | 589 | 530 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 98 | -63 | 1 | -5 | -371 | -522 | 104 | -83 | -2 | -28 | 6,860 | -20 | 959 | -833 | -291 | 3 | 199 | -12 | 2,411.599 | 5 | -4 | 1.817 | -2.72 | -0.2 | -5.61 | 0.231 | -5.771 | -2.962 | -0.202 | 0.279 |
Bedrijfskosten
| 3,151 | 2,834 | 2,672 | 3,986 | 2,955 | 2,652 | 2,044 | 1,918 | 1,796 | 942 | 1,026 | 1,489 | 1,196 | 1,370 | 1,244 | 8,310 | 1,583 | 3,901 | 2,292 | 3,034 | 3,299 | 2,959 | 3,098 | 2,411.599 | 1,949 | 1,250 | 1,127.881 | 1,114.975 | 1,035.489 | 906.773 | 809.156 | 866.13 | 716.522 | 590 | 530.574 |
Bedrijfsresultaat
| 787 | 619 | 980 | -639 | 1,068 | 785 | 579 | 500 | 265 | 535 | 941 | 71 | 1,069 | 1,238 | 763 | 10,141 | -486 | -1,461 | 800 | 497 | 92 | 336 | -245 | 1,678.377 | 260 | 660 | 87.555 | 149.652 | 195.408 | 187.048 | 198.745 | 186.759 | 139.635 | 148.985 | 143.023 |
Bedrijfsresultaat ratio
| 0.131 | 0.102 | 0.153 | -0.096 | 0.207 | 0.12 | 0.115 | 0.099 | 0.088 | 0.213 | 0.216 | 0.021 | 0.357 | 0.267 | 0.116 | 4.998 | -0.127 | -0.197 | 0.1 | 0.061 | 0.017 | 0.057 | -0.052 | 0.274 | 0.09 | 0.362 | 0.054 | 0.096 | 0.133 | 0.144 | 0.165 | 0.15 | 0.137 | 0.164 | 0.172 |
Totaal overige inkomsten en kosten netto
| -99 | 406 | -463 | 11 | -52 | 197 | 22 | -45 | -69 | -61 | -24 | -440 | 455 | 679 | 34 | 84 | -321 | -449 | 79 | -309 | 141 | 143 | 85 | 1,295.236 | 462 | 819 | -0.95 | -7.09 | -1.527 | -29.478 | 3.117 | -10.393 | -10.133 | -22.283 | -3.557 |
Inkomen voor belasting
| 688 | 1,025 | 517 | -628 | 1,016 | 982 | 601 | 455 | 196 | 474 | 905 | 25 | 1,063 | 1,229 | 725 | -7,921 | -509 | -1,508 | 748 | 468 | 67 | 320 | -267 | 1,685.613 | 247 | 665 | 86.606 | 142.562 | 193.881 | 157.571 | 201.862 | 176.366 | 129.502 | 126.701 | 139.467 |
Inkomen voor belasting ratio
| 0.115 | 0.168 | 0.081 | -0.095 | 0.197 | 0.15 | 0.119 | 0.09 | 0.065 | 0.188 | 0.208 | 0.008 | 0.355 | 0.265 | 0.111 | -3.904 | -0.133 | -0.204 | 0.094 | 0.057 | 0.012 | 0.054 | -0.056 | 0.275 | 0.086 | 0.364 | 0.054 | 0.091 | 0.132 | 0.122 | 0.168 | 0.142 | 0.127 | 0.139 | 0.167 |
Belastingkosten
| 751 | 236 | 238 | 23 | 418 | 243 | 189 | 50 | 85 | 95 | 173 | -51 | 89 | 212 | 277 | 133 | -73 | -59 | 79 | -250 | 96 | 42 | -54 | 253.108 | 91 | 172 | 13.849 | 35.663 | 52.859 | 37.738 | 36.139 | 66.916 | 32.838 | 33.171 | 46.362 |
Nettowinst
| 1,423 | 776 | 238 | -599 | 758 | 744 | 370 | 439 | 111 | 401 | 717 | 166 | 919 | 853 | 432 | -7,525 | -426 | -1,433 | 692 | 762 | -20 | 280 | -264 | 1,398.623 | 148 | 445 | 39.091 | 66.05 | 105.602 | 100.737 | 147.804 | 101.542 | 78.875 | 77.539 | 82.365 |
Nettowinstmarge
| 0.238 | 0.127 | 0.037 | -0.09 | 0.147 | 0.113 | 0.074 | 0.087 | 0.037 | 0.159 | 0.165 | 0.05 | 0.307 | 0.184 | 0.066 | -3.709 | -0.111 | -0.194 | 0.087 | 0.093 | -0.004 | 0.048 | -0.056 | 0.228 | 0.051 | 0.244 | 0.024 | 0.042 | 0.072 | 0.078 | 0.123 | 0.082 | 0.078 | 0.085 | 0.099 |
WPA (Winst Per Aandeel)
| 63.56 | 34.67 | 10.64 | -26.77 | 34.12 | 33.52 | 16.7 | 19.82 | 5.01 | 18.13 | 32.43 | 7.76 | 42.94 | 40.72 | 20.97 | -375.45 | -21.2 | -71.29 | 34.95 | 39.76 | -1.07 | 15.2 | -14.78 | 80.12 | 8.53 | 25.69 | 2.27 | 3.84 | 6.14 | 6.04 | 8.86 | 6.09 | 4.73 | 4.81 | 5.11 |
Verwaterde WPA
| 63.41 | 34.52 | 10.58 | -26.77 | 33.59 | 32.98 | 16.41 | 19.56 | 4.94 | 17.79 | 31.56 | 7.76 | 41.7 | 39.73 | 19.9 | -374.48 | -21.2 | -71.26 | 34.3 | 39.76 | -1.07 | 14.71 | -14.78 | 80.12 | 8.24 | 24.79 | 2.21 | 3.84 | 6.14 | 6.04 | 8.48 | 6.09 | 4.73 | 4.81 | 5.11 |
EBITDA
| 950 | 792 | 1,139 | -444 | 1,247 | 952 | 778 | 672 | 447 | 697 | 1,138 | 255 | 1,389 | 852 | 951 | -7,337 | -241 | -985 | 1,184 | 724 | 318 | 576 | -32 | 1,913.987 | 285.809 | 816.191 | 150.804 | 144.962 | 196.836 | 159.839 | 206.585 | 177.795 | 129.702 | 128.46 | 141.945 |
EBITDA ratio
| 0.159 | 0.13 | 0.178 | -0.067 | 0.241 | 0.145 | 0.155 | 0.133 | 0.148 | 0.277 | 0.261 | 0.077 | 0.464 | 0.184 | 0.145 | -3.616 | -0.063 | -0.133 | 0.148 | 0.088 | 0.058 | 0.098 | -0.007 | 0.312 | 0.099 | 0.447 | 0.094 | 0.093 | 0.134 | 0.123 | 0.172 | 0.143 | 0.128 | 0.141 | 0.17 |