Faltec Co., Ltd. (7215.T) - Winst- en verliesrekening

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7215.T
Financiële Gegevens

438 (JPY) • At close November 5, 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
Omzet Numbers are in millions	81,886	74,102	69,122	69,799	85,312	90,701	87,535	83,551	84,155	79,739	77,393	72,018	75,555
Kosten van de omzet Numbers are in millions	69,574	64,511	58,413	58,750	73,097	78,358	75,787	70,840	70,415	66,656	65,047	59,813	62,681
Brutowinst Numbers are in millions	12,312	9,591	10,709	11,049	12,215	12,343	11,748	12,711	13,740	13,083	12,346	12,205	12,874
Brutowinstmarge Numbers are in millions	0.15	0.129	0.155	0.158	0.143	0.136	0.134	0.152	0.163	0.164	0.16	0.169	0.17
Onderzoek- en ontwikkelingskosten Numbers are in millions	2,415	2,448	2,454	2,437	2,485	2,618	2,374	2,564	2,167	1,977	1,728	2,060	0
Algemene en administratieve kosten Numbers are in millions	2,069	2,265	2,038	1,758	2,054	2,151	2,153	2,910	2,354	1,970	2,026	1,925	1,915
Verkoop- en marketingkosten Numbers are in millions	2,069	2,265	2,038	1,758	2,054	2,151	2,153	2,630	2,153	1,763	1,692	1,704	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	7,803	2,265	2,038	1,758	2,054	2,151	2,153	2,910	2,354	1,970	2,026	1,925	1,915
Overige kosten Numbers are in millions	152	303	463	962	312	347	103	155	23	95	107	43	105
Bedrijfskosten Numbers are in millions	10,218	9,841	9,280	9,087	10,054	10,282	9,986	6,609	6,272	5,893	5,581	5,461	5,620
Bedrijfsresultaat Numbers are in millions	2,094	-251	1,427	1,960	2,159	2,058	1,759	2,232	3,220	3,242	3,326	3,216	3,571
Bedrijfsresultaat ratio Numbers are in millions	0.026	-0.003	0.021	0.028	0.025	0.023	0.02	0.027	0.038	0.041	0.043	0.045	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,170	-870	-674	771	1,189	114	519	-4,385	-5,027	-4,008	-3,340	-3,651	-4,438
Inkomen voor belasting Numbers are in millions	-76	-1,119	755	2,732	3,350	2,174	2,280	1,717	2,441	3,182	3,425	3,093	2,816
Inkomen voor belasting ratio Numbers are in millions	-0.001	-0.015	0.011	0.039	0.039	0.024	0.026	0.021	0.029	0.04	0.044	0.043	0.037
Belastingkosten Numbers are in millions	535	906	1,128	1,139	1,378	936	1,148	629	1,348	930	1,363	1,029	1,466
Nettowinst Numbers are in millions	-789	-2,310	-623	1,363	1,794	1,038	831	881	1,022	2,397	2,084	2,038	1,309
Nettowinstmarge Numbers are in millions	-0.01	-0.031	-0.009	0.02	0.021	0.011	0.009	0.011	0.012	0.03	0.027	0.028	0.017
WPA (Winst Per Aandeel) Numbers are in millions	-84.13	-246.32	-66.43	145.34	191.3	110.68	88.72	46.77	110.33	260.62	226.9	258.52	161.72
Verwaterde WPA Numbers are in millions	-84.13	-246.32	-66.43	145.34	191.3	110.68	88.72	46.63	109.58	258.28	225.34	254.74	161.72
EBITDA Numbers are in millions	6,369	3,993	5,904	6,981	6,561	6,530	5,851	9,888	10,866	10,852	10,202	9,727	11,125
EBITDA ratio Numbers are in millions	0.078	0.054	0.085	0.1	0.077	0.072	0.067	0.118	0.129	0.136	0.132	0.135	0.147

Faltec Co., Ltd.

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