Airport Facilities Co., Ltd.
TSE:8864.T
824 (JPY) • At close July 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31,121.104 | 25,950.897 | 25,516.472 | 23,777.481 | 24,155.122 | 24,855.73 | 24,213.529 | 22,791.701 | 21,662.319 | 20,697.667 | 21,111.344 | 20,971.306 | 21,067.691 | 20,805.558 | 22,515.441 | 23,608.815 | 25,263.471 | 25,123.231 |
| Kosten van de omzet
| 24,463.857 | 20,672.291 | 20,903.046 | 18,405.354 | 18,441.101 | 18,625.342 | 18,098.758 | 16,862.42 | 16,064.434 | 16,073.629 | 16,249.24 | 16,016.243 | 16,221.265 | 16,457.585 | 18,428.244 | 18,086.863 | 18,625.163 | 18,125.04 |
| Brutowinst
| 6,657.247 | 5,278.606 | 4,613.426 | 5,372.127 | 5,714.021 | 6,230.388 | 6,114.771 | 5,929.281 | 5,597.885 | 4,624.038 | 4,862.104 | 4,955.063 | 4,846.426 | 4,347.973 | 4,087.197 | 5,521.952 | 6,638.308 | 6,998.191 |
| Brutowinstmarge
| 0.214 | 0.203 | 0.181 | 0.226 | 0.237 | 0.251 | 0.253 | 0.26 | 0.258 | 0.223 | 0.23 | 0.236 | 0.23 | 0.209 | 0.182 | 0.234 | 0.263 | 0.279 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 78.276 | 71.116 | 63.08 | 63.479 | 93.875 | 107.075 | 105.672 | 502.445 | 473.099 | 455.649 | 465.948 | 419.83 | 385.821 | 439.658 | 454.308 | 491.436 | 481.321 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 78.276 | 71.116 | 63.08 | 63.479 | 93.875 | 107.075 | 105.672 | 502.445 | 473.099 | 455.649 | 465.948 | 419.83 | 385.821 | 439.658 | 454.308 | 491.436 | 481.321 |
| Overige kosten
| 0 | 2,017.111 | -17.867 | 74.676 | 159.339 | -10.491 | -405.543 | 1,719.842 | -62.332 | 547.149 | 293.838 | -166.862 | 401.271 | 228.283 | 141.166 | 37.765 | 544.926 | -22.925 |
| Bedrijfskosten
| 0 | 2,095.383 | 2,109.712 | 2,091.293 | 1,882.656 | 2,044.347 | 1,984.989 | 1,825.514 | 1,180.321 | 1,080.188 | 1,063.513 | 1,016.906 | 1,022.417 | 1,016.172 | 1,051.577 | 1,056.725 | 1,104.089 | 1,125.19 |
| Bedrijfsresultaat
| 4,469.802 | 3,183.219 | 2,503.712 | 3,280.831 | 3,831.363 | 4,186.039 | 4,129.778 | 4,103.762 | 3,825.107 | 2,944.208 | 3,165.678 | 3,498.505 | 3,362.552 | 2,770.735 | 2,486.012 | 3,814.034 | 4,860.057 | 5,241.871 |
| Bedrijfsresultaat ratio
| 0.144 | 0.123 | 0.098 | 0.138 | 0.159 | 0.168 | 0.171 | 0.18 | 0.177 | 0.142 | 0.15 | 0.167 | 0.16 | 0.133 | 0.11 | 0.162 | 0.192 | 0.209 |
| Totaal overige inkomsten en kosten netto
| -973.333 | -19.957 | -324.775 | -1,585.881 | -4,473.93 | -634.444 | -897.964 | -404.778 | -333.589 | 726.271 | -276.901 | -1,698.514 | -412.519 | 1,078.562 | 1,224.753 | -2,593.529 | 187.939 | 135.406 |
| Inkomen voor belasting
| 3,496.469 | 3,163.262 | 2,178.937 | 1,694.95 | -642.567 | 3,551.556 | 3,231.036 | 3,698.222 | 3,491.411 | 3,278.2 | 2,888.099 | 1,799.486 | 2,949.481 | 3,561.59 | 3,477.659 | 909.526 | 5,047.996 | 5,033.912 |
| Inkomen voor belasting ratio
| 0.112 | 0.122 | 0.085 | 0.071 | -0.027 | 0.143 | 0.133 | 0.162 | 0.161 | 0.158 | 0.137 | 0.086 | 0.14 | 0.171 | 0.154 | 0.039 | 0.2 | 0.2 |
| Belastingkosten
| 868.943 | 1,029.252 | 585.464 | 803.511 | 140.033 | 1,140.148 | 975.001 | 1,237.688 | 1,105.828 | 1,155.412 | 1,266.085 | 588.324 | 1,026.494 | 1,679.711 | 1,380.331 | 558.811 | 1,915.195 | 2,085.176 |
| Nettowinst
| 2,577.569 | 2,020.003 | 1,564.483 | 821.411 | -933.787 | 2,227.96 | 2,104.057 | 2,219.779 | 2,151.091 | 1,935.434 | 1,505.278 | 1,092.57 | 1,781.235 | 1,728.882 | 2,044.734 | 299.468 | 3,100.441 | 2,918.79 |
| Nettowinstmarge
| 0.083 | 0.078 | 0.061 | 0.035 | -0.039 | 0.09 | 0.087 | 0.097 | 0.099 | 0.094 | 0.071 | 0.052 | 0.085 | 0.083 | 0.091 | 0.013 | 0.123 | 0.116 |
| WPA (Winst Per Aandeel)
| 51.27 | 40.23 | 31.28 | 16.45 | -18.72 | 44.73 | 42.29 | 43.36 | 41.63 | 37.46 | 29.14 | 21.15 | 34.48 | 33.46 | 39.58 | 5.8 | 60.01 | 56.49 |
| Verwaterde WPA
| 51.24 | 40.23 | 31.28 | 16.4 | -18.72 | 44.57 | 42.11 | 43.23 | 41.55 | 37.43 | 29.14 | 21.15 | 34.48 | 33.46 | 39.58 | 5.8 | 60.01 | 56.49 |
| EBITDA
| 9,213.953 | 8,002.597 | 7,326.216 | 7,537.94 | 8,290.8 | 7,979.42 | 7,622.27 | 7,311.653 | 6,971.542 | 6,103.31 | 6,303.876 | 6,473.734 | 6,310.797 | 5,864.958 | 7,299.966 | 9,013.091 | 10,172.601 | 10,169.833 |
| EBITDA ratio
| 0.296 | 0.308 | 0.287 | 0.317 | 0.343 | 0.321 | 0.315 | 0.321 | 0.322 | 0.295 | 0.299 | 0.309 | 0.3 | 0.282 | 0.324 | 0.382 | 0.403 | 0.405 |