Aval Data Corporation
TSE:6918.T
2827 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,580.281 | 14,390.751 | 9,795.833 | 8,537.004 | 7,821.704 | 7,699.368 | 7,081.577 | 7,797.818 | 6,957.489 | 6,350.536 | 6,204.943 | 4,961.378 | 6,547.663 | 7,047.588 | 4,470.984 | 5,330.828 | 8,465.279 |
| Kosten van de omzet
| 8,489.466 | 10,167.469 | 6,302.189 | 5,299.034 | 4,919.963 | 4,785.74 | 4,471.921 | 5,057.539 | 4,674.353 | 4,226.321 | 4,157.45 | 3,332.405 | 4,290.748 | 4,818.687 | 3,287.191 | 3,802.424 | 5,800.649 |
| Brutowinst
| 4,090.815 | 4,223.282 | 3,493.644 | 3,237.97 | 2,901.741 | 2,913.628 | 2,609.656 | 2,740.279 | 2,283.136 | 2,124.215 | 2,047.493 | 1,628.973 | 2,256.915 | 2,228.901 | 1,183.793 | 1,528.404 | 2,664.63 |
| Brutowinstmarge
| 0.325 | 0.293 | 0.357 | 0.379 | 0.371 | 0.378 | 0.369 | 0.351 | 0.328 | 0.334 | 0.33 | 0.328 | 0.345 | 0.316 | 0.265 | 0.287 | 0.315 |
| Onderzoek- en ontwikkelingskosten
| 895.342 | 806.76 | 717.348 | 653.747 | 629.097 | 562.19 | 549.623 | 778.334 | 663.815 | 723 | 641 | 717 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 653.89 | 943.845 | 901.544 | 892 | 904 | 841 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 20 | 25 | 26 | 26 | 26 | 24 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,995.379 | 864.36 | 761.753 | 658.594 | 725.334 | 729.416 | 673.89 | 968.845 | 927.544 | 918 | 930 | 865 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 58.818 | 4.191 | 3.367 | 13.323 | 3.948 | 4.332 | 3.171 | 10.393 | 31.417 | 36.164 | 50.241 | 61.675 | 56.12 | 70.907 | 140.284 | 95.773 | 53.923 |
| Bedrijfskosten
| 1,995.379 | 1,826.624 | 1,566.921 | 1,478.675 | 1,434.454 | 1,370.485 | 1,309.864 | 1,834.123 | 1,652.865 | 1,691.296 | 1,617.559 | 1,625.712 | 1,729.336 | 1,604.715 | 1,367.57 | 1,577.898 | 1,735.099 |
| Bedrijfsresultaat
| 2,095.436 | 2,396.657 | 1,926.723 | 1,759.294 | 1,467.286 | 1,543.143 | 1,299.791 | 906.154 | 630.27 | 432.918 | 429.933 | 3.26 | 527.577 | 624.185 | -183.776 | -49.494 | 929.529 |
| Bedrijfsresultaat ratio
| 0.167 | 0.167 | 0.197 | 0.206 | 0.188 | 0.2 | 0.184 | 0.116 | 0.091 | 0.068 | 0.069 | 0.001 | 0.081 | 0.089 | -0.041 | -0.009 | 0.11 |
| Totaal overige inkomsten en kosten netto
| 5,333.074 | 3,593.061 | 102.218 | 83.167 | 47.757 | 5.847 | 1,322.073 | 26.974 | 15.702 | 36.058 | 48.591 | 48.716 | 117.055 | 165.242 | 272.476 | 51.506 | 86.816 |
| Inkomen voor belasting
| 7,428.51 | 5,989.718 | 2,028.941 | 1,842.461 | 1,515.043 | 1,548.99 | 2,621.864 | 933.128 | 645.972 | 468.976 | 478.524 | 51.976 | 644.632 | 789.427 | 88.7 | 2.012 | 1,016.345 |
| Inkomen voor belasting ratio
| 0.59 | 0.416 | 0.207 | 0.216 | 0.194 | 0.201 | 0.37 | 0.12 | 0.093 | 0.074 | 0.077 | 0.01 | 0.098 | 0.112 | 0.02 | 0 | 0.12 |
| Belastingkosten
| 2,172.166 | 1,719.144 | 535.943 | 484.282 | 406.895 | 457.517 | 627.225 | 206.515 | 189.84 | 150.752 | 164.966 | 25.793 | 216.955 | 270.598 | 32.831 | 11.354 | 379.895 |
| Nettowinst
| 5,256.344 | 4,270.574 | 1,492.997 | 1,358.178 | 1,108.147 | 1,091.473 | 1,994.639 | 685.971 | 431.816 | 306.144 | 301.238 | 17.747 | 407.042 | 496.1 | 45.849 | -15.68 | 582.645 |
| Nettowinstmarge
| 0.418 | 0.297 | 0.152 | 0.159 | 0.142 | 0.142 | 0.282 | 0.088 | 0.062 | 0.048 | 0.049 | 0.004 | 0.062 | 0.07 | 0.01 | -0.003 | 0.069 |
| WPA (Winst Per Aandeel)
| 853.67 | 694.01 | 243.15 | 221.69 | 181.26 | 179.03 | 328.12 | 114.08 | 68.58 | 48 | 48.91 | 2.94 | 68.1 | 68.06 | 6.07 | -2.01 | 74.59 |
| Verwaterde WPA
| 853.67 | 694.01 | 243.15 | 221.69 | 181.26 | 179.03 | 327.81 | 113.74 | 68.26 | 47.55 | 48.64 | 2.94 | 68.1 | 67.79 | 6.05 | -2.01 | 74.53 |
| EBITDA
| 2,219.334 | -994.915 | 2,016.398 | 1,866.263 | 1,598.9 | 1,684.047 | 1,804.368 | 1,060.085 | 789.253 | 597.65 | 613.839 | 202.733 | 733.418 | 688.243 | -140.34 | 212.29 | 1,127.816 |
| EBITDA ratio
| 0.176 | -0.069 | 0.206 | 0.219 | 0.204 | 0.219 | 0.255 | 0.136 | 0.113 | 0.094 | 0.099 | 0.041 | 0.112 | 0.098 | -0.031 | 0.04 | 0.133 |