Pilot Corporation
TSE:7846.T
4410 (JPY) • At close September 18, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 118,590 | 112,850 | 103,057 | 87,096 | 103,714 | 104,038 | 104,117 | 98,350 | 99,164 | 90,268 | 82,564 | 71,235 | 69,343 | 69,363 | 66,655 | 80,077 | 83,930 | 80,593 | 74,467 | 73,974 |
Kosten van de omzet
| 58,039 | 52,738 | 48,864 | 41,858 | 48,813 | 47,622 | 50,055 | 45,580 | 47,397 | 44,936 | 43,408 | 38,955 | 39,164 | 39,649 | 40,470 | 44,165 | 46,787 | 45,928 | 43,515 | 43,339 |
Brutowinst
| 60,551 | 60,112 | 54,193 | 45,238 | 54,901 | 56,416 | 54,062 | 52,770 | 51,767 | 45,332 | 39,156 | 32,280 | 30,179 | 29,714 | 26,185 | 35,912 | 37,143 | 34,665 | 30,952 | 30,635 |
Brutowinstmarge
| 0.511 | 0.533 | 0.526 | 0.519 | 0.529 | 0.542 | 0.519 | 0.537 | 0.522 | 0.502 | 0.474 | 0.453 | 0.435 | 0.428 | 0.393 | 0.448 | 0.443 | 0.43 | 0.416 | 0.414 |
Onderzoek- en ontwikkelingskosten
| 2,065 | 1,851 | 1,649 | 1,467 | 1,434 | 1,395 | 1,349 | 1,407 | 1,468 | 1,306 | 1,302 | 1,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 26,563 | 22,748 | 20,441 | 19,096 | 21,520 | 21,341 | 20,703 | 19,490 | 9,823 | 20,773 | 20,145 | 17,811 | 0 | 0 | 0 | 0 | 0 | 28,402 | 0 | 0 |
Verkoop- en marketingkosten
| 12,920 | 13,019 | 11,614 | 9,388 | 11,709 | 11,956 | 11,223 | 10,073 | 10,056 | 9,563 | 8,617 | 7,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 39,483 | 35,767 | 32,055 | 28,484 | 33,229 | 33,297 | 31,926 | 29,563 | 19,879 | 30,336 | 28,762 | 25,391 | 0 | 0 | 0 | 0 | 0 | 28,402 | 0 | 0 |
Overige kosten
| 267 | 38,867 | 34,867 | 31,097 | 35,759 | 135 | 154 | 170 | -408 | -381 | -359 | -412 | -138 | -59 | -199 | -672 | 120 | -973 | -487 | -743 |
Bedrijfskosten
| 41,548 | 38,867 | 34,867 | 31,097 | 35,759 | 35,484 | 34,088 | 31,755 | 32,452 | 31,060 | 29,506 | 25,959 | 25,277 | 24,497 | 24,069 | 29,268 | 29,450 | 28,402 | 26,833 | 26,089 |
Bedrijfsresultaat
| 19,003 | 21,244 | 19,325 | 14,141 | 19,141 | 20,932 | 19,974 | 21,013 | 19,313 | 14,271 | 9,649 | 6,320 | 4,902 | 5,217 | 2,116 | 6,644 | 7,693 | 6,263 | 4,119 | 4,546 |
Bedrijfsresultaat ratio
| 0.16 | 0.188 | 0.188 | 0.162 | 0.185 | 0.201 | 0.192 | 0.214 | 0.195 | 0.158 | 0.117 | 0.089 | 0.071 | 0.075 | 0.032 | 0.083 | 0.092 | 0.078 | 0.055 | 0.061 |
Totaal overige inkomsten en kosten netto
| 1,236 | 1,394 | 1,176 | 182 | 62 | 162 | 2,134 | 36 | -690 | 389 | -827 | -995 | -767 | 1,559 | -1,322 | -2,450 | -565 | -3,000 | -1,792 | -2,024 |
Inkomen voor belasting
| 20,239 | 22,638 | 20,501 | 14,323 | 19,203 | 21,094 | 22,108 | 21,050 | 18,624 | 14,661 | 8,823 | 5,326 | 4,135 | 6,776 | 794 | 4,194 | 7,128 | 3,263 | 2,327 | 2,522 |
Inkomen voor belasting ratio
| 0.171 | 0.201 | 0.199 | 0.164 | 0.185 | 0.203 | 0.212 | 0.214 | 0.188 | 0.162 | 0.107 | 0.075 | 0.06 | 0.098 | 0.012 | 0.052 | 0.085 | 0.04 | 0.031 | 0.034 |
Belastingkosten
| 6,480 | 6,782 | 6,142 | 4,147 | 5,884 | 6,433 | 6,536 | 6,539 | 6,529 | 5,667 | 3,314 | 1,531 | 1,345 | 1,940 | 465 | 3,075 | 3,067 | 1,517 | 1,322 | 1,265 |
Nettowinst
| 13,661 | 15,773 | 14,270 | 9,933 | 13,277 | 14,589 | 15,497 | 14,454 | 12,009 | 8,928 | 5,453 | 3,739 | 2,771 | 4,824 | 324 | 1,075 | 3,937 | 1,684 | 994 | 1,212 |
Nettowinstmarge
| 0.115 | 0.14 | 0.138 | 0.114 | 0.128 | 0.14 | 0.149 | 0.147 | 0.121 | 0.099 | 0.066 | 0.052 | 0.04 | 0.07 | 0.005 | 0.013 | 0.047 | 0.021 | 0.013 | 0.016 |
WPA (Winst Per Aandeel)
| 346.29 | 399.85 | 361.79 | 251.83 | 336.61 | 369.88 | 361.72 | 309.86 | 258.81 | 192.57 | 117.78 | 80.98 | 60.19 | 104.21 | 7.01 | 23.31 | 85.01 | 37.72 | 21.75 | 27.12 |
Verwaterde WPA
| 346.29 | 399.85 | 361.79 | 251.83 | 336.61 | 369.88 | 361.72 | 309.86 | 258.81 | 192.57 | 117.78 | 80.98 | 60.19 | 104.21 | 6.98 | 23.17 | 84.35 | 37.36 | 21.75 | 27.12 |
EBITDA
| 23,660 | 26,194 | 24,024 | 18,384 | 23,122 | 24,328 | 23,823 | 23,917 | 21,983 | 17,328 | 12,146 | 8,781 | 7,212 | 7,306 | 4,812 | 8,344 | 10,760 | 7,427 | 5,802 | 6,238 |
EBITDA ratio
| 0.2 | 0.232 | 0.233 | 0.211 | 0.223 | 0.234 | 0.229 | 0.243 | 0.222 | 0.192 | 0.147 | 0.123 | 0.104 | 0.105 | 0.072 | 0.104 | 0.128 | 0.092 | 0.078 | 0.084 |