Leopalace21 Corporation
TSE:8848.T
540 (JPY) • At close January 15, 2025
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
| 422,671 | 406,449 | 398,365 | 408,958 | 433,552 | 505,222 | 530,839 | 520,487 | 511,424 | 483,187 | 471,088 | 454,221 | 459,435 | 484,390 | 620,375 | 733,235 | 672,973 | 631,608 | 465,386 | 476,266 |
| Kosten van de omzet
| 353,836 | 353,163 | 352,289 | 387,872 | 408,110 | 428,987 | 434,761 | 427,819 | 422,604 | 407,431 | 401,509 | 396,507 | 403,571 | 448,391 | 570,748 | 589,833 | 511,053 | 474,713 | 353,928 | 357,546 |
| Brutowinst
| 68,835 | 53,286 | 46,076 | 21,086 | 25,442 | 76,235 | 96,078 | 92,668 | 88,820 | 75,756 | 69,579 | 57,714 | 55,864 | 35,999 | 49,627 | 143,402 | 161,920 | 156,895 | 111,458 | 118,720 |
| Brutowinstmarge
| 0.163 | 0.131 | 0.116 | 0.052 | 0.059 | 0.151 | 0.181 | 0.178 | 0.174 | 0.157 | 0.148 | 0.127 | 0.122 | 0.074 | 0.08 | 0.196 | 0.241 | 0.248 | 0.239 | 0.249 |
| 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
| 6,175 | 290 | 302 | 351 | 493 | 997 | 799 | 742 | 474 | 409 | 341 | 240 | 1,061 | 1,459 | 3,823 | 4,369 | 4,178 | 31,413 | 49,641 | 45,344 |
| Verkoop- en marketingkosten
| 4,392 | 5,054 | 5,046 | 4,154 | 4,075 | 4,986 | 6,524 | 6,094 | 6,474 | 6,382 | 6,329 | 5,147 | 4,640 | 5,603 | 11,126 | 11,421 | 11,151 | 11,683 | 11,174 | 10,290 |
| Verkoop-, algemene en administratieve kosten
| 10,567 | 5,054 | 5,046 | 4,154 | 4,075 | 4,986 | 6,524 | 6,094 | 6,474 | 6,382 | 6,329 | 5,147 | 5,701 | 7,062 | 14,949 | 15,790 | 15,329 | 43,096 | 60,815 | 55,634 |
| Overige kosten
| 34,956 | 187 | 479 | -19 | -322 | -8 | 101 | 37 | -155 | -365 | -646 | -592 | 332 | -751 | -718 | -716 | 916 | 413 | 483 | 1,354 |
| Bedrijfskosten
| 45,519 | 43,402 | 44,298 | 50,262 | 61,910 | 68,839 | 73,142 | 69,766 | 67,820 | 60,990 | 55,900 | 50,294 | 36,024 | 40,892 | 56,107 | 65,543 | 62,499 | 55,942 | 70,678 | 64,033 |
| Bedrijfsresultaat
| 23,313 | 9,879 | 1,774 | -29,182 | -36,473 | 7,390 | 22,930 | 22,898 | 20,996 | 14,763 | 13,673 | 7,413 | 18,979 | -11,417 | -9,392 | 75,709 | 90,300 | 99,113 | 46,325 | 57,070 |
| Bedrijfsresultaat ratio
| 0.055 | 0.024 | 0.004 | -0.071 | -0.084 | 0.015 | 0.043 | 0.044 | 0.041 | 0.031 | 0.029 | 0.016 | 0.041 | -0.024 | -0.015 | 0.103 | 0.134 | 0.157 | 0.1 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -6,308 | -7,033 | 7,919 | 6,257 | -21,539 | -72,231 | -7,781 | -1,277 | -1,847 | -1,867 | -2,892 | 1,558 | -17,627 | -28,219 | -71,046 | -44,416 | -86,997 | -31,624 | -69,068 | -2,072 |
| Inkomen voor belasting
| 17,005 | 2,847 | 9,693 | -22,925 | -58,013 | -64,840 | 15,150 | 21,622 | 19,061 | 12,896 | 10,781 | 8,971 | 1,352 | -33,117 | -77,526 | 33,446 | 12,424 | 69,329 | -22,743 | 52,615 |
| Inkomen voor belasting ratio
| 0.04 | 0.007 | 0.024 | -0.056 | -0.134 | -0.128 | 0.029 | 0.042 | 0.037 | 0.027 | 0.023 | 0.02 | 0.003 | -0.068 | -0.125 | 0.046 | 0.018 | 0.11 | -0.049 | 0.11 |
| Belastingkosten
| -25,948 | -17,835 | -2,956 | 280 | 22,211 | 3,880 | 337 | 1,210 | -368 | -1,597 | -4,444 | -4,364 | -236 | 7,771 | 1,548 | 23,494 | 11,824 | 31,100 | -7,032 | 18,479 |
| Nettowinst
| 42,062 | 19,810 | 11,854 | -23,680 | -80,224 | -68,662 | 14,819 | 20,401 | 19,432 | 14,507 | 15,229 | 13,335 | 1,588 | -40,889 | -79,075 | 9,951 | 342 | 37,358 | -16,582 | 33,262 |
| Nettowinstmarge
| 0.1 | 0.049 | 0.03 | -0.058 | -0.185 | -0.136 | 0.028 | 0.039 | 0.038 | 0.03 | 0.032 | 0.029 | 0.003 | -0.084 | -0.127 | 0.014 | 0.001 | 0.059 | -0.036 | 0.07 |
| WPA (Winst Per Aandeel)
| 100.12 | 60.21 | 36.04 | -84.87 | -328.77 | -278.58 | 58.02 | 77.61 | 74.68 | 55.19 | 67.17 | 74.5 | 9.4 | -261.02 | -521.91 | 63.54 | 2.15 | 234.68 | -104.04 | 220.79 |
| Verwaterde WPA
| 100.12 | 48.2 | 32.23 | -84.87 | -328.77 | -278.58 | 57.93 | 77.56 | 74.68 | 55.19 | 67.17 | 74.48 | 9.4 | -261.02 | -521.91 | 63.54 | 2.15 | 234.68 | -104.04 | 220.79 |
| EBITDA
| 27,974 | 16,457 | 11,134 | -18,760 | -24,445 | 21,130 | 35,179 | 32,663 | 30,765 | 22,499 | 19,666 | 13,098 | 25,025 | -4,966 | -23,068 | 81,491 | 95,463 | 103,672 | -15,878 | 62,925 |
| EBITDA ratio
| 0.066 | 0.043 | 0.029 | -0.053 | -0.056 | 0.042 | 0.066 | 0.063 | 0.06 | 0.046 | 0.041 | 0.04 | 0.054 | -0.01 | -0.005 | 0.111 | 0.142 | 0.164 | 0.109 | 0.132 |