Mos Food Services, Inc.
TSE:8153.T
3570 (JPY) • At close November 1, 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
| 93,058 | 85,059 | 78,447 | 71,972 | 68,985 | 66,264 | 71,387 | 70,929.094 | 71,113.608 | 66,310.332 | 65,329.579 | 62,371.369 | 62,672.023 | 63,175.121 | 60,009.85 | 60,641.865 | 62,301.887 | 59,890.823 | 58,216.912 | 59,345.939 |
Kosten van de omzet
| 49,152 | 46,478 | 40,776 | 37,801 | 34,754 | 33,599 | 35,795 | 34,610.597 | 35,751.501 | 34,657.636 | 33,929.909 | 32,502.163 | 33,252.896 | 33,380.496 | 32,300.272 | 33,236.708 | 34,623.973 | 33,705.351 | 33,364.187 | 33,642.926 |
Brutowinst
| 43,906 | 38,581 | 37,671 | 34,171 | 34,231 | 32,665 | 35,592 | 36,318.497 | 35,362.107 | 31,652.696 | 31,399.67 | 29,869.206 | 29,419.127 | 29,794.625 | 27,709.578 | 27,405.157 | 27,677.914 | 26,185.472 | 24,852.725 | 25,703.013 |
Brutowinstmarge
| 0.472 | 0.454 | 0.48 | 0.475 | 0.496 | 0.493 | 0.499 | 0.512 | 0.497 | 0.477 | 0.481 | 0.479 | 0.469 | 0.472 | 0.462 | 0.452 | 0.444 | 0.437 | 0.427 | 0.433 |
Onderzoek- en ontwikkelingskosten
| 8 | 9 | 10 | 9 | 13 | 16 | 18 | 19.655 | 19.2 | 31 | 23 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 31,964 | 27,243 | 24,118 | 23,286 | 23,786 | 24,044 | 24,429 | 24,365.676 | 24,159.149 | 23,083 | 22,484 | 21,096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 7,757 | 8,069 | 7,283 | 6,863 | 6,845 | 6,904 | 6,316 | 6,203 | 6,258 | 5,923 | 5,796 | 5,765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 39,721 | 35,312 | 31,401 | 30,149 | 30,631 | 30,948 | 30,745 | 30,568.676 | 30,417.149 | 29,006 | 28,280 | 26,861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 242 | 251 | 183 | 151 | 108 | 61 | 90 | 83.59 | 69.545 | -33.273 | 78.801 | 6.359 | 51.785 | 103.248 | 30.36 | -106.949 | 387.191 | 738.025 | 732.019 | 408.376 |
Bedrijfskosten
| 39,721 | 38,539 | 34,197 | 32,748 | 33,170 | 32,147 | 31,855 | 31,654.615 | 31,537.758 | 30,097.858 | 29,242.335 | 27,979.786 | 27,331.945 | 26,571.475 | 25,427.412 | 25,657.329 | 26,925.295 | 24,804.9 | 22,537.201 | 23,656.889 |
Bedrijfsresultaat
| 4,185 | 41 | 3,473 | 1,422 | 1,060 | 517 | 3,736 | 4,663.882 | 3,824.348 | 1,554.837 | 2,157.334 | 1,889.42 | 2,087.182 | 3,223.15 | 2,282.166 | 1,747.828 | 752.619 | 1,380.572 | 2,315.524 | 2,046.124 |
Bedrijfsresultaat ratio
| 0.045 | 0 | 0.044 | 0.02 | 0.015 | 0.008 | 0.052 | 0.066 | 0.054 | 0.023 | 0.033 | 0.03 | 0.033 | 0.051 | 0.038 | 0.029 | 0.012 | 0.023 | 0.04 | 0.034 |
Totaal overige inkomsten en kosten netto
| -40 | 82 | 1,116 | -26 | -288 | -1,398 | -113 | -114.51 | -301.376 | -465.86 | -254.718 | 120.289 | 588.341 | -241.238 | -121.765 | -784.444 | -488.465 | 30.78 | 623.876 | -11,089.101 |
Inkomen voor belasting
| 4,145 | 123 | 4,591 | 1,398 | 773 | -880 | 3,624 | 4,549.372 | 3,522.973 | 1,088.977 | 1,902.617 | 2,009.709 | 2,675.523 | 2,981.912 | 2,160.401 | 963.384 | 264.154 | 1,411.352 | 2,939.4 | -9,042.977 |
Inkomen voor belasting ratio
| 0.045 | 0.001 | 0.059 | 0.019 | 0.011 | -0.013 | 0.051 | 0.064 | 0.05 | 0.016 | 0.029 | 0.032 | 0.043 | 0.047 | 0.036 | 0.016 | 0.004 | 0.024 | 0.05 | -0.152 |
Belastingkosten
| 1,566 | 459 | 1,153 | 383 | 392 | 31 | 1,146 | 1,487.848 | 1,238.287 | 467.82 | 155.188 | 492.505 | 846.675 | 1,120.125 | 520.556 | 409.113 | 597.981 | 1,214.403 | 1,847.709 | -1,694.451 |
Nettowinst
| 2,573 | -317 | 3,419 | 997 | 365 | -907 | 2,470 | 3,050.068 | 2,284.806 | 672.811 | 1,744.317 | 1,520.77 | 1,823.223 | 1,854.065 | 1,634.606 | 552.449 | -325.165 | 202.148 | 1,092.02 | -7,348.474 |
Nettowinstmarge
| 0.028 | -0.004 | 0.044 | 0.014 | 0.005 | -0.014 | 0.035 | 0.043 | 0.032 | 0.01 | 0.027 | 0.024 | 0.029 | 0.029 | 0.027 | 0.009 | -0.005 | 0.003 | 0.019 | -0.124 |
WPA (Winst Per Aandeel)
| 83.42 | -10.28 | 110.88 | 32.34 | 11.84 | -29.42 | 80.13 | 98.94 | 74.12 | 21.82 | 56.58 | 49.33 | 59.14 | 60.14 | 53.02 | 17.84 | -10.89 | 6.8 | 35.41 | -236.84 |
Verwaterde WPA
| 83.42 | -10.28 | 110.88 | 32.34 | 11.84 | -29.42 | 80.13 | 98.94 | 74.12 | 21.82 | 56.58 | 49.33 | 59.14 | 60.14 | 53.02 | 17.84 | -10.89 | 6.8 | 35.33 | -236.84 |
EBITDA
| 8,960 | 4,665 | 7,813 | 5,692 | 5,208 | 3,174 | 6,205 | 6,809.719 | 6,067.328 | 3,600.383 | 4,156.35 | 4,089.483 | 4,330.752 | 5,379.411 | 4,634.962 | 4,170.918 | 3,732.354 | 4,457.186 | 3,137.488 | 2,521.518 |
EBITDA ratio
| 0.096 | 0.055 | 0.1 | 0.079 | 0.075 | 0.048 | 0.087 | 0.096 | 0.085 | 0.054 | 0.064 | 0.066 | 0.069 | 0.085 | 0.077 | 0.069 | 0.06 | 0.074 | 0.054 | 0.042 |