CKD Corporation
TSE:6407.T
2621 (JPY) • At close November 12, 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
| 134,425 | 159,457 | 142,199 | 106,723 | 100,717 | 115,665 | 115,700 | 94,012 | 88,117 | 83,379 | 75,491 | 65,031 | 72,804 | 72,020 | 50,035 | 68,175 | 93,705 | 104,262 | 84,312 | 77,204 |
Kosten van de omzet
| 97,389 | 113,059 | 101,308 | 77,950 | 74,581 | 87,154 | 79,864 | 65,284 | 61,382 | 57,939 | 52,339 | 48,008 | 53,148 | 51,363 | 38,614 | 52,379 | 68,483 | 75,163 | 60,409 | 54,306 |
Brutowinst
| 37,036 | 46,398 | 40,891 | 28,773 | 26,136 | 28,511 | 35,836 | 28,728 | 26,735 | 25,440 | 23,152 | 17,023 | 19,656 | 20,657 | 11,421 | 15,796 | 25,222 | 29,099 | 23,903 | 22,898 |
Brutowinstmarge
| 0.276 | 0.291 | 0.288 | 0.27 | 0.259 | 0.246 | 0.31 | 0.306 | 0.303 | 0.305 | 0.307 | 0.262 | 0.27 | 0.287 | 0.228 | 0.232 | 0.269 | 0.279 | 0.284 | 0.297 |
Onderzoek- en ontwikkelingskosten
| 3,554 | 3,808 | 3,639 | 3,578 | 3,383 | 3,637 | 4,330 | 3,348 | 2,857 | 2,927 | 2,709 | 2,336 | 2,151 | 2,245 | 1,731 | 2,149 | 2,443 | 2,664 | 2,419 | 2,470 |
Algemene en administratieve kosten
| 3,429 | 3,838 | 3,265 | 2,749 | 2,596 | 3,181 | 3,175 | 2,191 | 1,998 | 1,968 | 1,565 | 1,463 | 1,490 | 1,484 | 1,103 | 1,819 | 2,400 | 2,748 | 2,128 | 2,088 |
Verkoop- en marketingkosten
| 1,723 | 2,222 | 1,866 | 1,453 | 1,301 | 1,560 | 1,590 | 1,033 | 968 | 982 | 930 | 902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 19,900 | 3,838 | 3,265 | 2,749 | 2,596 | 3,181 | 3,175 | 2,191 | 1,998 | 1,968 | 1,565 | 1,463 | 1,490 | 1,484 | 1,103 | 1,819 | 2,400 | 2,748 | 2,128 | 2,088 |
Overige kosten
| -468 | 335 | 319 | 223 | 172 | 158 | 162 | 127 | -58 | 12,178 | 152 | 129 | 279 | 191 | 369 | 24 | 82 | -51 | -21 | -238 |
Bedrijfskosten
| 23,922 | 25,221 | 23,008 | 21,070 | 20,902 | 23,078 | 23,357 | 19,142 | 18,623 | 17,073 | 15,265 | 13,773 | 11,524 | 11,265 | 9,609 | 11,877 | 13,187 | 13,740 | 12,587 | 12,502 |
Bedrijfsresultaat
| 13,114 | 21,170 | 17,879 | 7,698 | 5,230 | 5,429 | 12,472 | 9,580 | 8,107 | 8,363 | 7,883 | 3,244 | 6,067 | 7,502 | 333 | 1,826 | 9,482 | 12,715 | 8,947 | 7,702 |
Bedrijfsresultaat ratio
| 0.098 | 0.133 | 0.126 | 0.072 | 0.052 | 0.047 | 0.108 | 0.102 | 0.092 | 0.1 | 0.104 | 0.05 | 0.083 | 0.104 | 0.007 | 0.027 | 0.101 | 0.122 | 0.106 | 0.1 |
Totaal overige inkomsten en kosten netto
| -210 | 216 | 66 | 27 | 2 | 415 | 358 | 334 | -20 | 409 | 491 | 253 | -1,921 | -2,088 | -988 | -5,021 | -2,524 | -2,805 | -2,468 | -3,453 |
Inkomen voor belasting
| 12,904 | 21,388 | 17,947 | 7,727 | 5,235 | 5,846 | 12,836 | 9,919 | 8,091 | 8,775 | 8,377 | 3,502 | 6,211 | 7,304 | 824 | -1,102 | 9,511 | 12,554 | 8,848 | 6,943 |
Inkomen voor belasting ratio
| 0.096 | 0.134 | 0.126 | 0.072 | 0.052 | 0.051 | 0.111 | 0.106 | 0.092 | 0.105 | 0.111 | 0.054 | 0.085 | 0.101 | 0.016 | -0.016 | 0.101 | 0.12 | 0.105 | 0.09 |
Belastingkosten
| 4,566 | 6,599 | 5,347 | 2,445 | 1,539 | 1,021 | 3,629 | 2,961 | 2,631 | 2,764 | 2,921 | 1,050 | 2,470 | 2,726 | -670 | 1,746 | 3,964 | 5,012 | 3,664 | 2,890 |
Nettowinst
| 8,338 | 14,788 | 12,567 | 5,273 | 3,689 | 4,793 | 9,142 | 6,958 | 5,459 | 6,010 | 5,456 | 2,452 | 3,741 | 4,577 | 1,494 | -2,849 | 5,546 | 7,541 | 5,182 | 4,015 |
Nettowinstmarge
| 0.062 | 0.093 | 0.088 | 0.049 | 0.037 | 0.041 | 0.079 | 0.074 | 0.062 | 0.072 | 0.072 | 0.038 | 0.051 | 0.064 | 0.03 | -0.042 | 0.059 | 0.072 | 0.061 | 0.052 |
WPA (Winst Per Aandeel)
| 124.94 | 221.75 | 188.57 | 80.23 | 59.54 | 77.41 | 147.65 | 112.38 | 87.99 | 96.25 | 87.36 | 38.99 | 58.96 | 73.4 | 24.04 | -45.28 | 84.95 | 114.08 | 82.1 | 64.64 |
Verwaterde WPA
| 124.94 | 221.75 | 188.57 | 80.21 | 59.54 | 77.41 | 147.65 | 112.38 | 87.99 | 96.25 | 87.36 | 38.99 | 58.96 | 73.4 | 24.04 | -45.28 | 83.51 | 110.86 | 73.22 | 59.23 |
EBITDA
| 19,943 | 28,299 | 24,266 | 13,436 | 11,312 | 10,798 | 16,863 | 13,817 | 12,119 | 11,806 | 10,684 | 6,209 | 11,120 | 12,129 | 5,215 | 6,415 | 15,436 | 18,131 | 13,842 | 12,016 |
EBITDA ratio
| 0.148 | 0.177 | 0.171 | 0.126 | 0.112 | 0.093 | 0.146 | 0.147 | 0.138 | 0.142 | 0.142 | 0.095 | 0.153 | 0.168 | 0.104 | 0.094 | 0.165 | 0.174 | 0.164 | 0.156 |