Shimano Inc.
TSE:7309.T
22835 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 474,362 | 628,909 | 546,515 | 378,040 | 363,230 | 348,035 | 335,800 | 322,998 | 378,645 | 333,168 | 271,037 | 245,843 | 221,770 | 213,596 | 186,686 | 235,142 | 211,767 | 170,303 | 167,875 |
Kosten van de omzet
| 291,847 | 363,264 | 315,097 | 224,956 | 222,638 | 211,463 | 198,344 | 191,461 | 224,131 | 203,825 | 174,613 | 156,711 | 144,884 | 136,142 | 123,827 | 151,625 | 138,738 | 111,666 | 107,723 |
Brutowinst
| 182,515 | 265,645 | 231,418 | 153,084 | 140,592 | 136,572 | 137,456 | 131,537 | 154,514 | 129,343 | 96,424 | 89,132 | 76,886 | 77,454 | 62,859 | 83,517 | 73,029 | 58,637 | 60,152 |
Brutowinstmarge
| 0.385 | 0.422 | 0.423 | 0.405 | 0.387 | 0.392 | 0.409 | 0.407 | 0.408 | 0.388 | 0.356 | 0.363 | 0.347 | 0.363 | 0.337 | 0.355 | 0.345 | 0.344 | 0.358 |
Onderzoek- en ontwikkelingskosten
| 14,611 | 13,953 | 14,121 | 12,566 | 12,073 | 12,850 | 12,412 | 13,188 | 11,793 | 11,970 | 11,073 | 10,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 63,364 | 59,926 | 68,131 | 56,423 | 56,324 | 56,034 | 55,725 | 44,144 | 48,063 | 49,122 | 41,148 | 36,406 | 0 | 0 | 0 | 45,696 | 41,691 | 37,728 | 34,876 |
Verkoop- en marketingkosten
| 20,886 | 22,607 | 9,918 | 8,590 | 9,736 | 9,172 | 10,009 | 9,659 | 9,605 | 8,876 | 8,063 | 6,996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 84,250 | 82,533 | 78,049 | 65,013 | 66,060 | 65,206 | 65,734 | 53,803 | 57,668 | 57,998 | 49,211 | 43,402 | 0 | 0 | 0 | 45,696 | 41,691 | 37,728 | 34,876 |
Overige kosten
| -1,130 | 96,486 | 83,129 | 70,382 | 72,581 | 156 | 96 | -710 | 428 | -84 | 177 | 277 | -140 | 92 | -35 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 98,861 | 96,486 | 83,129 | 70,382 | 72,581 | 70,884 | 73,105 | 66,991 | 69,461 | 63,526 | 54,648 | 48,171 | 45,143 | 44,681 | 42,331 | 45,696 | 41,691 | 37,728 | 34,876 |
Bedrijfsresultaat
| 83,654 | 169,158 | 148,287 | 82,701 | 68,010 | 65,687 | 64,351 | 64,546 | 85,053 | 65,816 | 41,775 | 40,961 | 31,743 | 32,773 | 20,528 | 37,821 | 31,338 | 20,909 | 25,276 |
Bedrijfsresultaat ratio
| 0.176 | 0.269 | 0.271 | 0.219 | 0.187 | 0.189 | 0.192 | 0.2 | 0.225 | 0.198 | 0.154 | 0.167 | 0.143 | 0.153 | 0.11 | 0.161 | 0.148 | 0.123 | 0.151 |
Totaal overige inkomsten en kosten netto
| -216 | 4,954 | 5,441 | 2,119 | 3,383 | 5,536 | -9,788 | 3,856 | 15,346 | 2,737 | 3,447 | -2,484 | -2,188 | -5,010 | -5,199 | -1,112 | -437 | -1,163 | -668 |
Inkomen voor belasting
| 83,438 | 174,112 | 153,728 | 84,820 | 71,393 | 71,224 | 54,563 | 68,402 | 100,399 | 68,553 | 45,222 | 38,477 | 29,555 | 27,763 | 15,329 | 36,709 | 30,901 | 19,746 | 24,608 |
Inkomen voor belasting ratio
| 0.176 | 0.277 | 0.281 | 0.224 | 0.197 | 0.205 | 0.162 | 0.212 | 0.265 | 0.206 | 0.167 | 0.157 | 0.133 | 0.13 | 0.082 | 0.156 | 0.146 | 0.116 | 0.147 |
Belastingkosten
| 22,085 | 45,676 | 37,596 | 21,294 | 19,535 | 17,285 | 16,098 | 17,508 | 24,176 | 17,418 | 10,095 | 10,929 | 9,612 | 8,550 | 5,674 | 11,429 | 10,814 | 5,832 | 8,166 |
Nettowinst
| 61,142 | 128,178 | 115,937 | 63,472 | 51,833 | 53,931 | 38,443 | 50,964 | 76,190 | 51,237 | 35,088 | 27,487 | 19,862 | 19,121 | 9,553 | 25,150 | 19,894 | 13,773 | 16,368 |
Nettowinstmarge
| 0.129 | 0.204 | 0.212 | 0.168 | 0.143 | 0.155 | 0.114 | 0.158 | 0.201 | 0.154 | 0.129 | 0.112 | 0.09 | 0.09 | 0.051 | 0.107 | 0.094 | 0.081 | 0.098 |
WPA (Winst Per Aandeel)
| 676.76 | 1,408.22 | 1,252.61 | 684.7 | 559.14 | 581.77 | 414.69 | 549.76 | 821.87 | 552.7 | 378.5 | 296.5 | 211.83 | 202.78 | 99.79 | 262.14 | 205.96 | 137.39 | 153.5 |
Verwaterde WPA
| 676.76 | 1,408.22 | 1,252.61 | 684.7 | 559.14 | 581.77 | 414.69 | 549.76 | 821.87 | 552.7 | 378.5 | 296.5 | 211.83 | 202.78 | 99.79 | 262.14 | 205.96 | 137.39 | 153.5 |
EBITDA
| 107,591 | 197,884 | 171,930 | 100,427 | 88,009 | 91,459 | 74,912 | 85,906 | 117,174 | 84,996 | 60,236 | 50,229 | 41,917 | 37,859 | 30,485 | 48,701 | 42,206 | 29,059 | 32,942 |
EBITDA ratio
| 0.227 | 0.315 | 0.315 | 0.266 | 0.242 | 0.263 | 0.223 | 0.266 | 0.309 | 0.255 | 0.222 | 0.204 | 0.189 | 0.177 | 0.163 | 0.207 | 0.199 | 0.171 | 0.196 |