Sompo Holdings, Inc.
TSE:8630.T
3314 (JPY) • At close October 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,613,830 | 4,493,349 | 4,130,111 | 3,795,192 | 3,714,124 | 3,600,522 | 3,729,668 | 3,377,917 | 3,226,924 | 3,205,647 | 2,981,626 | 2,706,625 | 2,718,030 | 2,570,167 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,952 | -707 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 4,613,830 | 4,493,349 | 4,130,111 | 3,795,192 | 3,714,124 | 3,600,522 | 3,729,668 | 3,372,965 | 3,227,631 | 3,205,647 | 2,981,626 | 2,706,625 | 2,718,030 | 2,570,167 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 658,750 | 598,472 | 570,387 | 537,431 | 539,172 | 540,542 | 608,427 | 506,537 | 465,091 | 465,019 | 439,382 | 426,216 | 709,859 | 770,448 |
| Overige kosten
| -1,445,406 | -1,343,760 | -1,218,494 | -1,106,348 | -1,106,427 | -1,072,024 | -4,206,030 | -3,638,171 | -3,476,363 | -3,560,862 | -3,340,907 | -3,055,397 | -3,477,411 | -3,350,614 |
| Bedrijfskosten
| 1,445,406 | 4,453,081 | 3,830,774 | 3,628,835 | 3,562,599 | 3,419,922 | -3,597,603 | -3,131,634 | -3,011,272 | -3,095,843 | -2,901,525 | -2,629,181 | -2,767,552 | -2,580,166 |
| Bedrijfsresultaat
| 501,792 | 23,799 | 220,436 | 112,092 | 96,991 | 121,019 | 132,065 | 241,331 | 216,359 | 109,804 | 80,101 | 77,444 | -49,522 | -9,999 |
| Bedrijfsresultaat ratio
| 0.109 | 0.005 | 0.053 | 0.03 | 0.026 | 0.034 | 0.035 | 0.071 | 0.067 | 0.034 | 0.027 | 0.029 | -0.018 | -0.004 |
| Totaal overige inkomsten en kosten netto
| 479,581 | 194,449 | 177,915 | 176,544 | 163,262 | 153,083 | 155,074 | 140,496 | 34,958 | 40,378 | 25,558 | 22,145 | 11,163 | 11,331 |
| Inkomen voor belasting
| 479,581 | 123,409 | 317,632 | 194,937 | 177,191 | 202,029 | 114,336 | 231,989 | 211,330 | 104,527 | 69,157 | 70,179 | -57,636 | -17,683 |
| Inkomen voor belasting ratio
| 0.104 | 0.027 | 0.077 | 0.051 | 0.048 | 0.056 | 0.031 | 0.069 | 0.065 | 0.033 | 0.023 | 0.026 | -0.021 | -0.007 |
| Belastingkosten
| 61,514 | 30,477 | 91,022 | 52,047 | 54,004 | 59,657 | -22,301 | 65,272 | 51,071 | 49,461 | 24,240 | 26,263 | 35,174 | -4,382 |
| Nettowinst
| 416,054 | 91,156 | 224,842 | 142,482 | 122,515 | 146,626 | 139,817 | 166,402 | 159,581 | 54,276 | 44,169 | 43,618 | -92,262 | -12,918 |
| Nettowinstmarge
| 0.09 | 0.02 | 0.054 | 0.038 | 0.033 | 0.041 | 0.037 | 0.049 | 0.049 | 0.017 | 0.015 | 0.016 | -0.034 | -0.005 |
| WPA (Winst Per Aandeel)
| 419.83 | 90.21 | 214.75 | 132.47 | 111.37 | 140.04 | 361.4 | 419.15 | 394.21 | 132.85 | 106.98 | 105.1 | -88.12 | -12.34 |
| Verwaterde WPA
| 419.69 | 90.18 | 214.62 | 132.39 | 111.3 | 139.96 | 361.09 | 418.71 | 393.66 | 132.61 | 106.77 | 104.87 | -88.07 | -12.33 |
| EBITDA
| -24,224 | 105,667 | 300,904 | 180,795 | 162,353 | 192,381 | 230,865 | 275,841 | 241,601 | 137,129 | 105,207 | 101,671 | -24,820 | 12,354 |
| EBITDA ratio
| -0.005 | 0.024 | 0.073 | 0.048 | 0.044 | 0.053 | 0.062 | 0.082 | 0.075 | 0.043 | 0.035 | 0.038 | -0.009 | 0.005 |