Sanrio Company, Ltd. (8136.T) - Winst- en verliesrekening

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8136.T
Financiële Gegevens

3815 (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 Numbers are in millions	99,981	72,624	52,763	41,070	55,239	59,211	60,194	62,682	72,462	74,566	77,013	74,252	74,954	76,625	73,875	69,767	93,917	96,635	98,911	101,110
Kosten van de omzet Numbers are in millions	28,853	22,663	18,893	15,779	20,222	21,340	21,475	22,211	25,156	24,003	23,654	24,797	26,837	30,457	33,140	32,104	54,625	57,961	58,562	60,846
Brutowinst Numbers are in millions	71,128	49,961	33,870	25,291	35,017	37,871	38,719	40,471	47,306	50,563	53,359	49,455	48,117	46,168	40,735	37,663	39,292	38,674	40,349	40,264
Brutowinstmarge Numbers are in millions	0.711	0.688	0.642	0.616	0.634	0.64	0.643	0.646	0.653	0.678	0.693	0.666	0.642	0.603	0.551	0.54	0.418	0.4	0.408	0.398
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
Algemene en administratieve kosten Numbers are in millions	1,564	1,537	1,201	1,066	990	997	875	779	935	841	862	915	8,380	8,692	8,956	8,845	9,275	9,228	9,331	9,785
Verkoop- en marketingkosten Numbers are in millions	3,366	2,528	2,127	1,875	2,845	2,375	2,463	2,702	3,152	3,594	3,591	3,580	3,402	3,671	3,578	3,357	3,310	3,182	3,314	3,371
Verkoop-, algemene en administratieve kosten Numbers are in millions	44,179	4,065	3,328	2,941	3,835	3,372	3,338	3,481	4,087	4,435	4,453	4,495	11,782	12,363	12,534	12,202	12,585	12,410	12,645	13,156
Overige kosten Numbers are in millions	5	190	287	164	-458	32	-28	84	42	158	127	63	-363	-798	-421	-280	-503	-195	-350	-397
Bedrijfskosten Numbers are in millions	44,174	36,710	31,326	28,565	32,907	33,083	32,980	33,562	34,624	33,088	32,332	29,251	19,216	20,747	20,972	20,569	21,310	17,666	18,090	19,165
Bedrijfsresultaat Numbers are in millions	26,954	13,247	2,537	-3,280	2,106	4,786	5,734	6,904	12,675	17,468	21,019	20,198	28,901	25,421	19,763	17,094	17,982	21,008	22,259	21,099
Bedrijfsresultaat ratio Numbers are in millions	0.27	0.182	0.048	-0.08	0.038	0.081	0.095	0.11	0.175	0.234	0.273	0.272	0.386	0.332	0.268	0.245	0.191	0.217	0.225	0.209
Totaal overige inkomsten en kosten netto Numbers are in millions	1,680	37	2,408	602	-842	1,282	4,969	1,001	1,154	1,926	-519	-1,523	-10,867	-13,258	-12,818	-14,600	-13,814	-15,048	-14,470	-38,193
Inkomen voor belasting Numbers are in millions	28,634	13,286	4,947	-2,676	1,266	6,070	10,708	7,910	13,836	19,401	20,508	18,681	18,034	12,163	6,945	2,494	4,168	5,960	7,789	-17,094
Inkomen voor belasting ratio Numbers are in millions	0.286	0.183	0.094	-0.065	0.023	0.103	0.178	0.126	0.191	0.26	0.266	0.252	0.241	0.159	0.094	0.036	0.044	0.062	0.079	-0.169
Belastingkosten Numbers are in millions	10,922	5,060	1,509	1,267	1,033	2,141	5,733	1,391	4,185	6,558	7,673	6,120	3,637	2,766	2,558	3,978	3,069	1,816	134	-1,254
Nettowinst Numbers are in millions	17,584	8,158	3,423	-3,960	191	3,880	4,928	6,475	9,609	12,804	12,802	12,536	14,378	9,380	4,373	-1,495	1,114	4,150	7,621	-15,840
Nettowinstmarge Numbers are in millions	0.176	0.112	0.065	-0.096	0.003	0.066	0.082	0.103	0.133	0.172	0.166	0.169	0.192	0.122	0.059	-0.021	0.012	0.043	0.077	-0.157
WPA (Winst Per Aandeel) Numbers are in millions	73.08	33.74	14.16	-15.43	0.75	15.12	58.08	76.32	112.08	146.53	145.24	142.09	162.56	104.76	44.72	-5.82	7.24	42.58	89.27	-61.71
Verwaterde WPA Numbers are in millions	71.84	33.74	14.16	-15.43	0.75	15.12	58.08	76.32	112.08	146.53	145.2	142.08	160.56	96.58	42.63	-5.82	7.24	42.28	76.75	-61.71
EBITDA Numbers are in millions	28,921	16,140	4,994	-1,017	4,457	7,461	8,284	9,221	14,949	20,480	22,021	21,364	30,093	25,708	20,723	18,770	18,949	22,523	23,664	22,983
EBITDA ratio Numbers are in millions	0.289	0.222	0.095	-0.025	0.081	0.126	0.138	0.147	0.206	0.275	0.286	0.288	0.401	0.336	0.281	0.269	0.202	0.233	0.239	0.227

Sanrio Company, Ltd.

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