Max Co., Ltd.
TSE:6454.T
3380 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 86,638 | 84,316 | 73,958 | 64,029 | 69,671 | 70,118 | 68,138 | 66,967 | 66,510 | 64,950 | 64,791 | 57,570 | 57,988 | 54,463 | 48,321 | 59,301 | 65,537 | 65,101 | 59,472 | 55,039 |
Kosten van de omzet
| 47,989 | 48,187 | 42,569 | 36,704 | 40,544 | 42,387 | 41,683 | 40,385 | 41,083 | 40,264 | 40,822 | 35,440 | 35,719 | 33,552 | 31,202 | 37,804 | 40,510 | 40,441 | 36,601 | 33,264 |
Brutowinst
| 38,649 | 36,129 | 31,389 | 27,325 | 29,127 | 27,731 | 26,455 | 26,582 | 25,427 | 24,686 | 23,969 | 22,130 | 22,269 | 20,911 | 17,119 | 21,497 | 25,027 | 24,660 | 22,871 | 21,775 |
Brutowinstmarge
| 0.446 | 0.428 | 0.424 | 0.427 | 0.418 | 0.395 | 0.388 | 0.397 | 0.382 | 0.38 | 0.37 | 0.384 | 0.384 | 0.384 | 0.354 | 0.363 | 0.382 | 0.379 | 0.385 | 0.396 |
Onderzoek- en ontwikkelingskosten
| 4,345 | 3,791 | 3,404 | 3,130 | 3,076 | 2,928 | 2,870 | 2,979 | 2,515 | 2,440 | 2,537 | 2,446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 16,842 | 18,958 | 17,275 | 16,156 | 16,777 | 16,161 | 13,311 | 13,334 | 13,146 | 15,289 | 15,254 | 14,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 4,803 | 6,112 | 5,506 | 3,707 | 3,978 | 3,667 | 3,506 | 3,338 | 3,247 | 3,379 | 3,472 | 2,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 21,645 | 25,070 | 22,781 | 19,863 | 20,755 | 19,828 | 16,817 | 16,672 | 16,393 | 18,668 | 18,726 | 17,436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -58 | 126 | 156 | 98 | 49 | 38 | 116 | 88 | 65 | 33 | -12 | 47 | 29 | 153 | 225 | 255 | 189 | 209 | 172 | 137 |
Bedrijfskosten
| 26,048 | 26,203 | 23,889 | 20,639 | 21,541 | 20,580 | 20,314 | 20,259 | 19,543 | 19,395 | 19,385 | 18,104 | 18,059 | 16,756 | 15,534 | 17,053 | 18,175 | 17,794 | 17,488 | 16,753 |
Bedrijfsresultaat
| 12,601 | 9,926 | 7,498 | 6,685 | 7,586 | 7,150 | 6,139 | 6,323 | 5,883 | 5,290 | 4,583 | 4,026 | 4,209 | 4,155 | 1,585 | 4,444 | 6,852 | 6,866 | 5,383 | 5,022 |
Bedrijfsresultaat ratio
| 0.145 | 0.118 | 0.101 | 0.104 | 0.109 | 0.102 | 0.09 | 0.094 | 0.088 | 0.081 | 0.071 | 0.07 | 0.073 | 0.076 | 0.033 | 0.075 | 0.105 | 0.105 | 0.091 | 0.091 |
Totaal overige inkomsten en kosten netto
| 1,098 | 373 | 749 | 346 | -147 | -2 | -68 | 26 | -173 | 84 | -58 | 145 | 226 | -1,379 | 104 | -777 | -117 | 862 | 459 | 235 |
Inkomen voor belasting
| 13,699 | 10,300 | 8,249 | 7,032 | 7,432 | 7,124 | 6,072 | 6,349 | 5,710 | 5,375 | 4,525 | 4,171 | 4,435 | 2,776 | 1,689 | 3,667 | 6,735 | 7,728 | 5,842 | 5,257 |
Inkomen voor belasting ratio
| 0.158 | 0.122 | 0.112 | 0.11 | 0.107 | 0.102 | 0.089 | 0.095 | 0.086 | 0.083 | 0.07 | 0.072 | 0.076 | 0.051 | 0.035 | 0.062 | 0.103 | 0.119 | 0.098 | 0.096 |
Belastingkosten
| 3,262 | 2,675 | 2,164 | 1,887 | 1,920 | 2,055 | 1,419 | 1,618 | 2,185 | 2,146 | 1,705 | 1,645 | 2,050 | 1,095 | 557 | 1,077 | 2,714 | 3,248 | 2,272 | 2,121 |
Nettowinst
| 10,435 | 7,619 | 6,090 | 5,153 | 5,510 | 5,064 | 4,654 | 4,726 | 3,512 | 3,222 | 2,809 | 2,490 | 2,332 | 1,633 | 1,125 | 2,575 | 4,013 | 4,472 | 3,565 | 3,130 |
Nettowinstmarge
| 0.12 | 0.09 | 0.082 | 0.08 | 0.079 | 0.072 | 0.068 | 0.071 | 0.053 | 0.05 | 0.043 | 0.043 | 0.04 | 0.03 | 0.023 | 0.043 | 0.061 | 0.069 | 0.06 | 0.057 |
WPA (Winst Per Aandeel)
| 222.55 | 161.07 | 128.38 | 105.8 | 112.66 | 102.91 | 94.46 | 95.93 | 71.27 | 65.36 | 56.88 | 49.41 | 46.26 | 32.4 | 22.31 | 51.05 | 78.11 | 86.86 | 67.83 | 59.47 |
Verwaterde WPA
| 222.55 | 161.07 | 128.38 | 105.8 | 112.66 | 102.91 | 94.46 | 95.93 | 71.27 | 65.36 | 56.88 | 49.41 | 46.26 | 32.4 | 22.31 | 51.05 | 78.11 | 86.86 | 67.83 | 59.47 |
EBITDA
| 15,655 | 13,572 | 11,150 | 9,390 | 9,910 | 9,683 | 8,413 | 8,669 | 7,989 | 8,057 | 6,827 | 6,421 | 6,471 | 6,183 | 4,213 | 7,234 | 9,374 | 9,606 | 7,864 | 7,236 |
EBITDA ratio
| 0.181 | 0.161 | 0.151 | 0.147 | 0.142 | 0.138 | 0.123 | 0.129 | 0.12 | 0.124 | 0.105 | 0.112 | 0.112 | 0.114 | 0.087 | 0.122 | 0.143 | 0.148 | 0.132 | 0.131 |