Aiphone Co.,Ltd.
TSE:6718.T
2837 (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
| 61,334 | 52,811 | 51,991 | 46,141 | 48,494 | 46,337 | 45,113 | 43,854 | 42,670 | 41,551 | 42,505 | 36,884 | 34,123.706 | 31,261.463 | 30,691.206 | 35,635.759 | 41,604.971 | 41,336.651 | 37,549.948 | 37,528.181 |
Kosten van de omzet
| 33,460 | 30,229 | 28,029 | 25,198 | 26,757 | 25,426 | 24,770 | 23,946 | 23,770 | 23,483 | 24,003 | 20,872 | 19,536.602 | 18,301.133 | 18,036.428 | 21,307.245 | 25,511.816 | 24,299.275 | 22,283.796 | 22,323.255 |
Brutowinst
| 27,874 | 22,582 | 23,962 | 20,943 | 21,737 | 20,911 | 20,343 | 19,908 | 18,900 | 18,068 | 18,502 | 16,012 | 14,587.104 | 12,960.33 | 12,654.778 | 14,328.514 | 16,093.155 | 17,037.376 | 15,266.152 | 15,204.926 |
Brutowinstmarge
| 0.454 | 0.428 | 0.461 | 0.454 | 0.448 | 0.451 | 0.451 | 0.454 | 0.443 | 0.435 | 0.435 | 0.434 | 0.427 | 0.415 | 0.412 | 0.402 | 0.387 | 0.412 | 0.407 | 0.405 |
Onderzoek- en ontwikkelingskosten
| 3,971 | 3,194 | 3,194 | 3,285 | 3,328 | 3,018 | 3,154 | 3,134 | 2,143 | 1,972 | 2,719 | 2,202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 16,684 | 15,404 | 14,217 | 13,189 | 14,294 | 13,730 | 13,285 | 12,858 | 12,077 | 12,464 | 12,489 | 11,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1,823 | 1,814 | 1,668 | 1,746 | 2,238 | 2,406 | 2,432 | 2,405 | 2,564 | 2,574 | 2,565 | 2,170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 18,507 | 17,218 | 15,885 | 14,935 | 16,532 | 16,136 | 15,717 | 15,263 | 14,641 | 15,038 | 15,054 | 13,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -169 | 219 | 88 | -60 | -97 | 10 | 17,537 | -76 | 27 | -27 | -24 | -71 | 60.693 | 76.79 | 53.687 | 18.04 | -55.245 | -65.072 | -75.242 | -90.78 |
Bedrijfskosten
| 22,647 | 18,822 | 18,424 | 17,320 | 18,903 | 18,197 | 17,537 | 17,132 | 15,854 | 15,097 | 15,116 | 13,610 | 12,964.546 | 12,465.702 | 11,968.964 | 13,369.938 | 13,467.578 | 12,624.145 | 11,397.23 | 11,115.45 |
Bedrijfsresultaat
| 5,227 | 3,758 | 5,538 | 3,622 | 2,833 | 2,712 | 2,805 | 2,775 | 3,045 | 2,969 | 3,384 | 2,401 | 1,622.557 | 494.627 | 685.813 | 958.575 | 2,625.576 | 4,413.23 | 3,868.921 | 4,089.474 |
Bedrijfsresultaat ratio
| 0.085 | 0.071 | 0.107 | 0.078 | 0.058 | 0.059 | 0.062 | 0.063 | 0.071 | 0.071 | 0.08 | 0.065 | 0.048 | 0.016 | 0.022 | 0.027 | 0.063 | 0.107 | 0.103 | 0.109 |
Totaal overige inkomsten en kosten netto
| 952 | 525 | 489 | 64 | 69 | 278 | -563 | -12 | 1,124 | 42 | 65 | -155 | -319.409 | -78.991 | -57.562 | -68.799 | 370.175 | 65.822 | -169.929 | 19.225 |
Inkomen voor belasting
| 6,179 | 4,285 | 6,028 | 3,687 | 2,904 | 2,992 | 2,242 | 2,763 | 4,170 | 3,012 | 3,450 | 2,247 | 1,303.149 | 415.637 | 628.252 | 889.777 | 2,995.752 | 4,479.053 | 3,698.993 | 4,108.701 |
Inkomen voor belasting ratio
| 0.101 | 0.081 | 0.116 | 0.08 | 0.06 | 0.065 | 0.05 | 0.063 | 0.098 | 0.072 | 0.081 | 0.061 | 0.038 | 0.013 | 0.02 | 0.025 | 0.072 | 0.108 | 0.099 | 0.109 |
Belastingkosten
| 1,533 | 1,356 | 1,801 | 680 | 533 | 705 | 708 | 690 | 700 | 997 | 1,371 | 797 | 686.227 | 241.254 | 33.896 | 472.582 | 1,014.465 | 1,601.456 | 1,228.816 | 1,406.473 |
Nettowinst
| 4,645 | 2,929 | 4,226 | 3,007 | 2,370 | 2,287 | 1,533 | 2,073 | 3,299 | 1,974 | 2,060 | 1,397 | 594.285 | 146.922 | 562.289 | 391.394 | 1,913.084 | 2,807.503 | 2,397.176 | 2,647.23 |
Nettowinstmarge
| 0.076 | 0.055 | 0.081 | 0.065 | 0.049 | 0.049 | 0.034 | 0.047 | 0.077 | 0.048 | 0.048 | 0.038 | 0.017 | 0.005 | 0.018 | 0.011 | 0.046 | 0.068 | 0.064 | 0.071 |
WPA (Winst Per Aandeel)
| 283.97 | 179.3 | 258.62 | 184 | 145.1 | 140.22 | 93.98 | 127.1 | 202.26 | 115.83 | 110.36 | 74.38 | 31.46 | 7.68 | 29.26 | 20 | 95.78 | 140.55 | 119.37 | 130.95 |
Verwaterde WPA
| 283.97 | 179.3 | 258.62 | 184 | 145.1 | 140.22 | 93.98 | 127.1 | 202.26 | 115.83 | 110.36 | 74.38 | 31.46 | 7.68 | 29.26 | 20 | 95.78 | 140.55 | 119.37 | 130.95 |
EBITDA
| 6,248 | 5,169 | 6,913 | 4,682 | 3,869 | 3,776 | 3,728 | 3,547 | 4,257 | 3,834 | 4,241 | 2,919 | 2,320.01 | 1,163.939 | 1,322.024 | 1,870.835 | 3,974.933 | 5,171.448 | 4,480.919 | 4,627.408 |
EBITDA ratio
| 0.102 | 0.098 | 0.133 | 0.101 | 0.08 | 0.081 | 0.083 | 0.081 | 0.1 | 0.092 | 0.1 | 0.079 | 0.068 | 0.037 | 0.043 | 0.052 | 0.096 | 0.125 | 0.119 | 0.123 |