Zett Corporation
TSE:8135.T
356 (JPY) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 51,957 | 49,887 | 44,762 | 37,611 | 41,854.375 | 42,362.634 | 38,833.814 | 40,335.777 | 38,643.359 | 37,881.441 | 39,294.537 | 38,218.516 | 38,988.637 | 38,245.887 | 39,228.008 | 41,212.193 | 42,032.659 |
| Kosten van de omzet
| 42,980 | 40,728 | 36,391 | 30,752 | 33,840.362 | 34,298.714 | 31,249.991 | 32,952.189 | 31,773.229 | 30,996.335 | 31,662.528 | 30,533.666 | 30,961.606 | 29,593.46 | 30,569.085 | 31,990.996 | 32,687.791 |
| Brutowinst
| 8,977 | 9,159 | 8,371 | 6,859 | 8,014.013 | 8,063.92 | 7,583.823 | 7,383.588 | 6,870.13 | 6,885.106 | 7,632.009 | 7,684.85 | 8,027.031 | 8,652.427 | 8,658.923 | 9,221.197 | 9,344.868 |
| Brutowinstmarge
| 0.173 | 0.184 | 0.187 | 0.182 | 0.191 | 0.19 | 0.195 | 0.183 | 0.178 | 0.182 | 0.194 | 0.201 | 0.206 | 0.226 | 0.221 | 0.224 | 0.222 |
| Onderzoek- en ontwikkelingskosten
| 44 | 49 | 47 | 46.309 | 57.847 | 61.131 | 66.335 | 56.423 | 55.173 | 56 | 54 | 52 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 919 | 932 | 942 | 798 | 843.783 | 798.477 | 741.759 | 752.363 | 3,668.422 | 3,785.286 | 3,749.342 | 3,837.671 | 3,838.937 | 4,112.697 | 4,286.617 | 4,444.837 | 4,373.311 |
| Verkoop- en marketingkosten
| 510 | 496 | 446 | 461 | 589.083 | 562.857 | 504.964 | 486.749 | 517.566 | 604.773 | 601.543 | 704.102 | 800.322 | 860.316 | 844.15 | 991.119 | 887.975 |
| Verkoop-, algemene en administratieve kosten
| 8,056 | 1,428 | 1,388 | 1,259 | 1,432.866 | 1,361.334 | 1,246.723 | 1,239.112 | 4,185.988 | 4,390.059 | 4,350.885 | 4,541.773 | 4,639.259 | 4,973.013 | 5,130.767 | 5,435.956 | 5,261.286 |
| Overige kosten
| 48 | 179 | 373 | 258 | 26.849 | 34.45 | 40.634 | 47.539 | 75.032 | 83.151 | 64.273 | 60.707 | 97.204 | 76.942 | 94.1 | 80.314 | 82.496 |
| Bedrijfskosten
| 8,100 | 8,158 | 7,874 | 6,986 | 7,679.035 | 7,502.283 | 7,076.771 | 7,090.437 | 4,583.868 | 4,782.17 | 4,822.054 | 5,075.916 | 5,217.536 | 5,623.535 | 5,847.849 | 6,183.865 | 5,974.972 |
| Bedrijfsresultaat
| 877 | 997 | 491 | -129 | 334.974 | 561.633 | 507.048 | 293.145 | -272.603 | -384.407 | 95.653 | -374.056 | -132.177 | -843.761 | -398.874 | 258.136 | 825.618 |
| Bedrijfsresultaat ratio
| 0.017 | 0.02 | 0.011 | -0.003 | 0.008 | 0.013 | 0.013 | 0.007 | -0.007 | -0.01 | 0.002 | -0.01 | -0.003 | -0.022 | -0.01 | 0.006 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 144 | 223 | 312 | 276 | -2.813 | 89.956 | 81.481 | 93.409 | 83.931 | 992.085 | -66.747 | 156.024 | 12.738 | -271.472 | 53.715 | 21.001 | -188.052 |
| Inkomen voor belasting
| 1,021 | 1,220 | 803 | 147 | 332.161 | 651.589 | 588.529 | 386.554 | -188.672 | 607.678 | 28.906 | -218.032 | -119.439 | -1,115.233 | -345.159 | 279.137 | 637.566 |
| Inkomen voor belasting ratio
| 0.02 | 0.024 | 0.018 | 0.004 | 0.008 | 0.015 | 0.015 | 0.01 | -0.005 | 0.016 | 0.001 | -0.006 | -0.003 | -0.029 | -0.009 | 0.007 | 0.015 |
| Belastingkosten
| 211 | 314 | 80 | 37 | 122.193 | -61.979 | 57.903 | 103.941 | 37.64 | 441.469 | -254.472 | 30.649 | 181.239 | 92.364 | 135.31 | 252.339 | 460.055 |
| Nettowinst
| 810 | 905 | 723 | 109 | 209.967 | 713.569 | 530.625 | 282.613 | -226.313 | 166.208 | 283.379 | -248.681 | -300.679 | -1,207.598 | -460.514 | 37.241 | 177.511 |
| Nettowinstmarge
| 0.016 | 0.018 | 0.016 | 0.003 | 0.005 | 0.017 | 0.014 | 0.007 | -0.006 | 0.004 | 0.007 | -0.007 | -0.008 | -0.032 | -0.012 | 0.001 | 0.004 |
| WPA (Winst Per Aandeel)
| 41.38 | 46.23 | 36.94 | 5.57 | 10.68 | 36.45 | 27.08 | 14.41 | -11.56 | 0.31 | 14.45 | -12.69 | -15.34 | -61.13 | -23.17 | 1.86 | 8.85 |
| Verwaterde WPA
| 41.38 | 46.23 | 36.94 | 5.57 | 10.68 | 36.45 | 27.08 | 14.41 | -11.56 | 0.31 | 14.45 | -12.69 | -15.34 | -61.13 | -23.17 | 1.86 | 8.85 |
| EBITDA
| 1,025 | 1,352 | 1,042 | 294 | 541.01 | 774.021 | 724.013 | 521.126 | 2,539.496 | 2,347.476 | 3,039.431 | 2,884.898 | 3,113.15 | 3,310.948 | 3,109.713 | 3,332.914 | 3,669.358 |
| EBITDA ratio
| 0.02 | 0.027 | 0.023 | 0.008 | 0.013 | 0.018 | 0.019 | 0.013 | 0.066 | 0.062 | 0.077 | 0.075 | 0.08 | 0.087 | 0.079 | 0.081 | 0.087 |