LITALICO Inc. (7366.T) - Winst- en verliesrekening per kwartaal

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7366.T
Financiële Gegevens

1220 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Omzet Numbers are in millions	7,724	7,717	7,683	7,333	7,059	6,698	6,067	5,740	5,665	5,170	5,112	4,816	4,639	4,294	4,153	3,966	3,720	3,607	3,626	3,416	3,218	3,035	3,065	3,055	2,973
Kosten van de omzet Numbers are in millions	5,022	4,569	4,463	4,553	4,436	3,981	3,529	3,513	3,444	3,157	3,084	2,965	2,916	2,690	2,646	2,471	2,444	2,255	2,219	2,127	2,025	1,957	1,897	1,850	1,822
Brutowinst Numbers are in millions	2,702	3,148	3,220	2,780	2,623	2,717	2,538	2,227	2,221	2,013	2,028	1,851	1,723	1,604	1,507	1,495	1,276	1,352	1,407	1,289	1,193	1,078	1,168	1,205	1,151
Brutowinstmarge Numbers are in millions	0.35	0.408	0.419	0.379	0.372	0.406	0.418	0.388	0.392	0.389	0.397	0.384	0.371	0.374	0.363	0.377	0.343	0.375	0.388	0.377	0.371	0.355	0.381	0.394	0.387
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-4,448	2,009	2,008	2,028	1,087	1,617	1,552	0	536	0	0	0	534	0	0	0	382	0	0	0	545	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	6,484	0	0	0	751	27	0	0	733	0	0	0	610	0	0	0	381	0	0	0	278	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,382	2,036	2,009	2,008	2,028	1,838	1,644	1,552	1,518	1,269	1,318	1,259	1,324	1,144	1,083	940	1,025	763	1,103	1,011	1,008	823	909	831	847
Overige kosten Numbers are in millions	0	0	0	0	0	-12	20	1	-6	6	22	1	1	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	2,382	2,036	2,009	2,021	2,017	1,838	1,644	1,581	1,518	1,269	1,318	1,259	1,324	1,249	1,124	1,018	1,069	1,101	1,096	1,007	777	1,140	889	854	841
Bedrijfsresultaat Numbers are in millions	320	1,112	1,211	760	593	879	894	646	702	744	710	593	397	460	424	555	251	216	304	278	185	-56	259	374	304
Bedrijfsresultaat ratio Numbers are in millions	0.041	0.144	0.158	0.104	0.084	0.131	0.147	0.113	0.124	0.144	0.139	0.123	0.086	0.107	0.102	0.14	0.067	0.06	0.084	0.081	0.057	-0.018	0.085	0.122	0.102
Totaal overige inkomsten en kosten netto Numbers are in millions	-6	-15	20	-17	1,028	-122	-97	-68	-60	-143	-20	-80	-79	-108	-44	-81	-47	33	6	5	231	-7	18	-25	4
Inkomen voor belasting Numbers are in millions	314	1,097	1,231	743	1,634	757	797	578	644	600	691	511	319	352	380	474	204	249	310	283	416	-63	277	349	308
Inkomen voor belasting ratio Numbers are in millions	0.041	0.142	0.16	0.101	0.231	0.113	0.131	0.101	0.114	0.116	0.135	0.106	0.069	0.082	0.092	0.12	0.055	0.069	0.085	0.083	0.129	-0.021	0.09	0.114	0.104
Belastingkosten Numbers are in millions	160	185	466	320	190	229	343	284	276	335	269	235	204	307	136	173	94	93	101	93	124	43	96	116	102
Nettowinst Numbers are in millions	155	913	765	423	1,444	529	506	295	367	266	421	277	114	45	244	301	110	156	209	190	292	-20	181	233	206
Nettowinstmarge Numbers are in millions	0.02	0.118	0.1	0.058	0.205	0.079	0.083	0.051	0.065	0.051	0.082	0.058	0.025	0.01	0.059	0.076	0.03	0.043	0.058	0.056	0.091	-0.007	0.059	0.076	0.069
WPA (Winst Per Aandeel) Numbers are in millions	4.34	25.59	21.44	11.86	40.5	14.84	12.71	8.28	10.3	7.46	11.85	7.79	3.21	1.26	6.8	8.43	3.11	4.38	5.87	5.33	8.22	-0.57	5.08	6.54	5.8
Verwaterde WPA Numbers are in millions	4.32	25.5	21.38	11.82	40.35	14.78	12.66	8.25	10.27	7.43	11.78	7.77	3.18	1.25	6.83	8.44	3.08	4.38	5.86	5.33	8.2	-0.57	5.08	6.54	5.79
EBITDA Numbers are in millions	1,106	1,880	1,954	1,472	2,306	787	816	615	647	715	700	541	330	599.25	528.75	677.5	355.75	320.75	391.75	373	272.75	31.75	18	458.5	4
EBITDA ratio Numbers are in millions	0.143	0.244	0.254	0.201	0.327	0.117	0.134	0.107	0.114	0.138	0.137	0.112	0.071	0.14	0.127	0.171	0.096	0.089	0.108	0.109	0.085	0.01	0.006	0.15	0.001

LITALICO Inc.

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