Aeon Hokkaido Corporation

TSE:7512.T

894 (JPY) • At close October 18, 2024
Overzicht | Financiële gegevens

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

2023202220212020201920182017201620152014201320122011201020092008
Omzet 356,008339,659340,796338,456204,510204,233205,299203,173188,178172,553172,638168,316167,272166,214166,197173,155
Kosten van de omzet 255,062237,403240,662238,643134,392134,250135,259133,818124,322114,274113,897110,845110,304110,576111,184115,873
Brutowinst 100,946102,256100,13499,81370,11869,98370,04069,35563,85658,27958,74157,47156,96855,63855,01357,282
Brutowinstmarge 0.2840.3010.2940.2950.3430.3430.3410.3410.3390.3380.340.3410.3410.3350.3310.331
Onderzoek- en ontwikkelingskosten 0000000000000000
Algemene en administratieve kosten 8,3319,0356,9766,3944,4034,6024,5714,4124,5074,0573,9523,8498,7238,76700
Verkoop- en marketingkosten 6,8416,6907,6377,6285,3655,3155,4035,5034,7574,3584,2264,3444,1643,95500
Verkoop-, algemene en administratieve kosten 90,55715,72514,61314,0229,7689,9179,9749,9159,2648,4158,1788,19312,88712,72200
Overige kosten 68171126-36-133951,46514115412015946551626385
Bedrijfskosten 90,55793,90593,46990,44262,00661,75161,43961,09055,92150,19250,24549,41243,38944,81052,47155,634
Bedrijfsresultaat 10,3898,3476,6619,3658,1068,2258,5968,2587,9298,0808,4918,0527,6504,7812,5431,647
Bedrijfsresultaat ratio 0.0290.0250.020.0280.040.040.0420.0410.0420.0470.0490.0480.0460.0290.0150.01
Totaal overige inkomsten en kosten netto -1,754-1,297-1,483-1,256-2,179-2,031-1,274-1,227-2,326-1,535-1,763-2,037-8,402-8,457-827-3,642
Inkomen voor belasting 8,6357,0505,1788,1155,9336,2017,3227,0385,6096,5526,7336,0225,1772,3711,715-1,994
Inkomen voor belasting ratio 0.0240.0210.0150.0240.0290.030.0360.0350.030.0380.0390.0360.0310.0140.01-0.012
Belastingkosten 2,4422,3441,3502,2632,0592,2218382,8551,4262,4101,6972,9842,77358476218
Nettowinst 6,1934,7053,8275,8523,8733,9796,4834,1834,1834,1415,0363,0382,4031,787953-2,013
Nettowinstmarge 0.0170.0140.0110.0170.0190.0190.0320.0210.0220.0240.0290.0180.0140.0110.006-0.012
WPA (Winst Per Aandeel) 44.4833.8227.5342.136.6537.6861.2739.6539.9539.8548.4729.2523.1417.229.18-66.45
Verwaterde WPA 44.4333.7627.464236.5637.5961.2739.5539.8639.7748.3929.2223.1317.219.18-66.45
EBITDA 16,72914,69912,61714,75811,72111,69812,08411,52011,11411,25011,78711,23616,81514,1156,0195,662
EBITDA ratio 0.0470.0430.0370.0440.0570.0570.0590.0570.0590.0650.0680.0670.1010.0850.0360.033