Aeon Co., Ltd. (8267.T) - Winst- en verliesrekening

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8267.T
Financiële Gegevens

3700 (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	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Omzet Numbers are in millions	9,553,557	9,116,822	8,715,955	8,603,909	8,604,206	8,518,215	8,390,011	8,210,143	8,176,731	7,078,575	6,395,141	5,685,301	5,206,131	5,096,569	5,054,394	4,706,069	5,167,366	4,824,775	4,430,285	4,195,843	3,500,746	3,040,502	2,934,712	2,741,165	2,524,548	2,468,245	2,340,142
Kosten van de omzet Numbers are in millions	6,334,936	5,778,894	5,601,694	5,591,891	5,468,773	5,427,733	5,356,682	5,274,468	5,298,334	4,552,429	4,126,629	3,710,223	3,393,772	3,322,762	3,269,190	3,374,213	3,313,381	3,086,681	2,895,595	2,782,590	2,312,049	1,999,175	1,936,673	1,827,760	1,709,276	1,684,175	1,618,265
Brutowinst Numbers are in millions	3,218,621	3,337,928	3,114,261	3,012,018	3,135,433	3,090,482	3,033,329	2,935,675	2,878,397	2,526,146	2,268,512	1,975,078	1,812,359	1,773,807	1,785,204	1,331,856	1,853,985	1,738,094	1,534,690	1,413,253	1,188,697	1,041,327	998,039	913,405	815,272	784,070	721,877
Brutowinstmarge Numbers are in millions	0.337	0.366	0.357	0.35	0.364	0.363	0.362	0.358	0.352	0.357	0.355	0.347	0.348	0.348	0.353	0.283	0.359	0.36	0.346	0.337	0.34	0.342	0.34	0.333	0.323	0.318	0.308
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	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	216,235	235,949	139,172	131,323	148,861	152,694	146,381	141,134	158,096	147,376	122,961	97,092	191,348	189,051	190,559	813,985	1,697,944	1,548,365	1,368,584	1,266,476	1,076,226	915,016	878,879	836,681	751,197	720,154	672,184
Verkoop- en marketingkosten Numbers are in millions	131,860	115,700	185,983	170,572	207,802	188,760	184,715	193,753	194,798	172,196	146,813	115,652	100,825	95,859	103,066	115,390	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,967,286	351,649	325,155	301,895	356,663	341,454	331,096	334,887	352,894	319,572	269,774	212,744	292,173	284,910	293,625	929,375	1,697,944	1,548,365	1,368,584	1,266,476	1,076,226	915,016	878,879	836,681	751,197	720,154	672,184
Overige kosten Numbers are in millions	9,828	14,838	16,134	10,240	11,766	10,284	9,350	10,487	7,000	9,603	6,566	7,401	18,882	19,139	19,684	802,824	1	1	1	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	2,967,286	3,128,140	2,939,945	2,861,425	2,919,897	2,878,219	2,823,052	2,750,930	2,701,415	2,384,773	2,097,074	1,784,077	1,373,232	1,359,821	1,401,332	1,732,199	1,697,945	1,548,366	1,368,585	1,266,476	1,076,226	915,016	878,879	836,681	751,197	720,154	672,184
Bedrijfsresultaat Numbers are in millions	251,335	209,783	174,312	150,586	215,530	212,256	210,273	184,739	176,977	141,368	171,432	190,999	195,690	172,360	130,193	124,373	156,040	189,728	166,105	146,777	112,471	126,311	119,160	76,724	64,075	63,916	49,693
Bedrijfsresultaat ratio Numbers are in millions	0.026	0.023	0.02	0.018	0.025	0.025	0.025	0.023	0.022	0.02	0.027	0.034	0.038	0.034	0.026	0.026	0.03	0.039	0.037	0.035	0.032	0.042	0.041	0.028	0.025	0.026	0.021
Totaal overige inkomsten en kosten netto Numbers are in millions	-69,865	-42,001	-51,978	-97,834	-41,782	-44,949	-41,683	-35,406	-7,758	3,487	-23,898	1,236	-300,897	-258,820	-277,632	472,954	-31,465	-35,963	-65,861	-9,954	-56,386	-35,533	-47,301	-24,767	-26,692	-29,774	-6,934
Inkomen voor belasting Numbers are in millions	181,470	168,347	122,823	53,219	174,664	168,083	168,594	149,339	169,225	144,860	147,540	192,238	138,230	155,166	106,240	72,611	124,575	153,765	100,244	136,823	56,085	90,778	71,859	51,957	37,383	34,142	42,759
Inkomen voor belasting ratio Numbers are in millions	0.019	0.018	0.014	0.006	0.02	0.02	0.02	0.018	0.021	0.02	0.023	0.034	0.027	0.03	0.021	0.015	0.024	0.032	0.023	0.033	0.016	0.03	0.024	0.019	0.015	0.014	0.018
Belastingkosten Numbers are in millions	76,607	83,976	64,840	90,992	99,726	79,829	75,735	73,617	108,399	65,457	64,445	83,485	47,746	63,360	53,032	63,472	56,611	61,778	43,568	49,277	39,548	34,905	32,961	26,694	28,183	23,565	26,398
Nettowinst Numbers are in millions	44,692	21,381	6,504	-71,024	26,838	23,637	24,522	11,255	6,008	42,069	45,600	74,697	66,750	59,688	31,123	-2,760	43,932	57,656	28,932	62,066	17,751	35,014	20,895	9,201	-2,833	3,264	7,091
Nettowinstmarge Numbers are in millions	0.005	0.002	0.001	-0.008	0.003	0.003	0.003	0.001	0.001	0.006	0.007	0.013	0.013	0.012	0.006	-0.001	0.009	0.012	0.007	0.015	0.005	0.012	0.007	0.003	-0.001	0.001	0.003
WPA (Winst Per Aandeel) Numbers are in millions	52.25	25.11	7.69	-84.06	31.88	28.11	28.75	13.44	7.19	50.22	55.92	95.49	87.23	78.01	40.68	-3.61	55.75	77.31	39.61	88.71	83.05	52.9	31.55	13.89	-4.34	5.05	11
Verwaterde WPA Numbers are in millions	52.21	25.07	7.65	-84.06	31.83	27.62	28.75	13.2	7.02	49.56	50.13	87.42	76.3	68.31	39.21	-3.61	55.75	77.3	39.56	88.64	26.65	52.6	31.4	13.89	-4.34	5.05	10.85
EBITDA Numbers are in millions	596,268	576,123	522,192	481,286	543,783	493,036	483,614	451,390	429,262	378,527	384,237	373,037	600,903	566,215	537,093	84,375	273,918	320,033	294,051	246,391	229,480	232,224	224,254	178,349	162,467	159,130	137,580
EBITDA ratio Numbers are in millions	0.062	0.063	0.06	0.056	0.063	0.058	0.058	0.055	0.052	0.053	0.06	0.066	0.115	0.111	0.106	0.018	0.053	0.066	0.066	0.059	0.066	0.076	0.076	0.065	0.064	0.064	0.059

Aeon Co., Ltd.

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