NEC Capital Solutions Limited
TSE:8793.T
3700 (JPY) • At close October 23, 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
| 255,857 | 258,107 | 249,907 | 221,255 | 220,716 | 204,131 | 231,432 | 215,718 | 202,637 | 213,853 | 228,262 | 229,204 | 232,760 | 227,621 | 237,378 | 260,995 | 264,115 | 265,739 | 265,308 | 262,246 |
Kosten van de omzet
| 223,883 | 226,186 | 218,206 | 195,428 | 193,134 | 178,542 | 202,474 | 192,401 | 181,391 | 193,071 | 197,787 | 205,959 | 204,990 | 202,170 | 210,119 | 240,722 | 247,459 | 248,163 | 245,968 | 243,242 |
Brutowinst
| 31,974 | 31,921 | 31,701 | 25,827 | 27,582 | 25,589 | 28,958 | 23,317 | 21,246 | 20,782 | 30,475 | 23,245 | 27,770 | 25,451 | 27,259 | 20,273 | 16,656 | 17,576 | 19,340 | 19,004 |
Brutowinstmarge
| 0.125 | 0.124 | 0.127 | 0.117 | 0.125 | 0.125 | 0.125 | 0.108 | 0.105 | 0.097 | 0.134 | 0.101 | 0.119 | 0.112 | 0.115 | 0.078 | 0.063 | 0.066 | 0.073 | 0.072 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 19,510 | 20,499 | 19,048 | 19,289 | 16,660 | 0 | 0 | 14,712 | 13,166 | 12,916 | 12,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 128 | 100 | 44 | 43 | 51 | 20 | 172 | 158 | 216 | 233 | 155 | 148 | 4 | 2 | -24 | -6 | 41 | 60 | 13 | 7 |
Bedrijfskosten
| 20,894 | 20,205 | 21,254 | 19,862 | 19,288 | 16,659 | 16,283 | 17,292 | 16,374 | 14,739 | 14,407 | 14,112 | 19,674 | 16,322 | 19,579 | 16,657 | 10,672 | 10,543 | 10,291 | 10,584 |
Bedrijfsresultaat
| 27,404 | 11,715 | 10,447 | 5,965 | 8,292 | 8,929 | 12,674 | 6,024 | 4,870 | 6,043 | 16,067 | 9,132 | 8,096 | 9,127 | 7,679 | 3,615 | 5,983 | 7,031 | 9,048 | 8,418 |
Bedrijfsresultaat ratio
| 0.107 | 0.045 | 0.042 | 0.027 | 0.038 | 0.044 | 0.055 | 0.028 | 0.024 | 0.028 | 0.07 | 0.04 | 0.035 | 0.04 | 0.032 | 0.014 | 0.023 | 0.026 | 0.034 | 0.032 |
Totaal overige inkomsten en kosten netto
| 21.533 | 726 | 974 | 124 | 800 | -124 | 781 | 583 | 1,159 | -1,618 | 410 | 181 | 1,003 | -2,029 | -2,307 | -9,788 | 58 | -254 | -23 | -34 |
Inkomen voor belasting
| 39,100 | 12,443 | 11,422 | 6,089 | 9,092 | 8,986 | 13,455 | 6,608 | 6,031 | 4,425 | 16,478 | 9,314 | 9,099 | 7,100 | 5,373 | -6,172 | 6,042 | 6,779 | 9,026 | 8,386 |
Inkomen voor belasting ratio
| 0.153 | 0.048 | 0.046 | 0.028 | 0.041 | 0.044 | 0.058 | 0.031 | 0.03 | 0.021 | 0.072 | 0.041 | 0.039 | 0.031 | 0.023 | -0.024 | 0.023 | 0.026 | 0.034 | 0.032 |
Belastingkosten
| 11,696 | 3,084 | 2,308 | 2,138 | 2,077 | 1,062 | 3,033 | 1,527 | 3,203 | 3,185 | 2,710 | 3,824 | 4,769 | 3,379 | 2,251 | -2,366 | 2,096 | 2,705 | 3,724 | 3,500 |
Nettowinst
| 11,824 | 6,418 | 6,939 | 4,118 | 5,117 | 6,391 | 6,006 | 3,517 | 3,334 | 2,816 | 4,990 | 4,333 | 3,973 | 3,720 | 3,122 | -3,806 | 3,945 | 4,074 | 5,302 | 4,887 |
Nettowinstmarge
| 0.046 | 0.025 | 0.028 | 0.019 | 0.023 | 0.031 | 0.026 | 0.016 | 0.016 | 0.013 | 0.022 | 0.019 | 0.017 | 0.016 | 0.013 | -0.015 | 0.015 | 0.015 | 0.02 | 0.019 |
WPA (Winst Per Aandeel)
| 36,196,501 | 298.12 | 322.35 | 191.25 | 237.65 | 296.81 | 278.93 | 163.35 | 154.85 | 130.81 | 232.63 | 201.23 | 184.55 | 172.78 | 145.01 | -176.75 | 183.25 | 189.21 | 246.23 | 262.05 |
Verwaterde WPA
| 36,196,501 | 298.12 | 322.35 | 191.25 | 237.65 | 296.81 | 278.93 | 163.35 | 154.85 | 130.81 | 232.63 | 201.23 | 184.55 | 172.78 | 145.01 | -176.75 | 183.25 | 189.21 | 246.23 | 262.05 |
EBITDA
| 44 | 31,395 | 25,821 | 21,992 | 23,358 | 20,166 | 25,044 | 17,411 | 16,722 | 14,352 | 23,884 | 15,397 | 13,074 | 12,454 | 11,112 | 6,199 | 221,766 | 224,655 | 225,004 | 222,521 |
EBITDA ratio
| 0 | 0.122 | 0.103 | 0.099 | 0.106 | 0.099 | 0.108 | 0.081 | 0.083 | 0.067 | 0.105 | 0.067 | 0.056 | 0.055 | 0.047 | 0.024 | 0.84 | 0.845 | 0.848 | 0.849 |