ORIX JREIT Inc.
TSE:8954.T
154900 (JPY) • At close September 19, 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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 51,367 | 49,863 | 47,221 | 50,930 | 48,407 | 46,739 | 44,686 | 40,258 | 36,429 | 29,489 | 25,552 | 24,422 | 22,274 | 21,491 | 21,987 | 17,706 |
| Kosten van de omzet
| 26,536 | 22,830 | 21,673 | 21,852 | 22,480 | 21,416 | 20,474 | 18,689 | 17,117 | 14,586 | 12,892 | 12,186 | 10,578 | 9,271 | 9,293 | 8,201 |
| Brutowinst
| 24,831 | 27,033 | 25,548 | 29,078 | 25,927 | 25,323 | 24,212 | 21,569 | 19,312 | 14,903 | 12,660 | 12,236 | 11,696 | 12,220 | 12,694 | 9,505 |
| Brutowinstmarge
| 0.483 | 0.542 | 0.541 | 0.571 | 0.536 | 0.542 | 0.542 | 0.536 | 0.53 | 0.505 | 0.495 | 0.501 | 0.525 | 0.569 | 0.577 | 0.537 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,214 | 3,221 | 3,254 | 3,265 | 3,285 | 3,272 | 3,044 | 2,716 | 2,426 | 1,989 | 1,760 | 1,816 | 1,743 | 1,632 | 1,630 | 1,272 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,214 | 3,221 | 3,254 | 3,265 | 3,285 | 3,272 | 3,044 | 2,716 | 2,426 | 1,989 | 1,760 | 1,816 | 1,743 | 1,632 | 1,630 | 1,272 |
| Overige kosten
| 4 | 419 | 319 | 352 | 327 | 313 | -97 | -85 | -101 | -132 | -74 | -563 | -457 | -276 | -126 | -179 |
| Bedrijfskosten
| 3,611 | 3,640 | 3,573 | 3,617 | 3,612 | 3,585 | 3,363 | 3,040 | 2,717 | 2,211 | 1,952 | 2,011 | 1,935 | 1,824 | 1,811 | 1,272 |
| Bedrijfsresultaat
| 21,217 | 23,388 | 21,972 | 25,457 | 22,309 | 21,734 | 20,842 | 18,524 | 16,590 | 12,686 | 10,704 | 10,219 | 9,753 | 10,389 | 10,877 | 8,233 |
| Bedrijfsresultaat ratio
| 0.413 | 0.469 | 0.465 | 0.5 | 0.461 | 0.465 | 0.466 | 0.46 | 0.455 | 0.43 | 0.419 | 0.418 | 0.438 | 0.483 | 0.495 | 0.465 |
| Totaal overige inkomsten en kosten netto
| -2,138 | -2,226 | -2,479 | -2,528 | -2,942 | -2,960 | -3,049 | -3,228 | -3,539 | -3,366 | -3,511 | -3,436 | -3,325 | -2,562 | -2,098 | -1,600 |
| Inkomen voor belasting
| 19,079 | 21,162 | 19,493 | 22,929 | 19,367 | 18,774 | 17,793 | 15,296 | 13,051 | 9,320 | 7,193 | 6,783 | 6,428 | 7,827 | 8,779 | 6,633 |
| Inkomen voor belasting ratio
| 0.371 | 0.424 | 0.413 | 0.45 | 0.4 | 0.402 | 0.398 | 0.38 | 0.358 | 0.316 | 0.282 | 0.278 | 0.289 | 0.364 | 0.399 | 0.375 |
| Belastingkosten
| 26 | 37 | 29 | 27 | 28 | 27 | 28 | 22 | 36 | 16 | 10 | 37 | -172 | 175 | 1 | 2 |
| Nettowinst
| 19,053 | 21,125 | 19,463 | 22,901 | 19,338 | 18,745 | 17,764 | 15,273 | 13,014 | 9,303 | 7,182 | 6,745 | 6,599 | 7,652 | 8,777 | 6,631 |
| Nettowinstmarge
| 0.371 | 0.424 | 0.412 | 0.45 | 0.399 | 0.401 | 0.398 | 0.379 | 0.357 | 0.315 | 0.281 | 0.276 | 0.296 | 0.356 | 0.399 | 0.375 |
| WPA (Winst Per Aandeel)
| 6,903.26 | 7,653.99 | 7,051.81 | 8,297.46 | 7,006.52 | 6,899.47 | 6,830.48 | 6,455.06 | 6,011.27 | 5,180.34 | 4,806.99 | 4,742.75 | 5,077.23 | 6,082.14 | 6,976.65 | 5,884.6 |
| Verwaterde WPA
| 6,903.26 | 7,653.99 | 7,051.81 | 8,297.46 | 7,006.52 | 6,899.47 | 6,830.48 | 6,455.06 | 5,998 | 5,172 | 4,806.99 | 4,742.75 | 5,077.23 | 6,082.14 | 6,976.65 | 5,884.4 |
| EBITDA
| 28,662 | 31,073 | 29,634 | 33,168 | 29,761 | 29,161 | 28,108 | 25,347 | 22,812 | 17,942 | 15,366 | 15,040 | 13,723 | 14,088 | 14,604 | 11,058 |
| EBITDA ratio
| 0.558 | 0.623 | 0.628 | 0.651 | 0.615 | 0.624 | 0.629 | 0.63 | 0.626 | 0.608 | 0.601 | 0.616 | 0.616 | 0.656 | 0.664 | 0.625 |