Nankai Electric Railway Co., Ltd.
TSE:9044.T
2413.5 (JPY) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 241,594 | 221,280 | 201,793 | 190,813 | 228,015 | 227,424 | 227,874 | 221,690 | 219,065 | 210,995 | 197,495 | 184,412 | 181,869 | 186,164 | 185,848 | 183,389 | 188,254 | 192,986 | 190,450 |
Kosten van de omzet
| 203,705 | 193,533 | 182,932 | 178,453 | 185,667 | 192,252 | 186,034 | 181,962 | 179,680 | 175,544 | 167,922 | 156,485 | 158,365 | 160,795 | 159,687 | 157,991 | 153,557 | 160,567 | 160,614 |
Brutowinst
| 37,889 | 27,747 | 18,861 | 12,360 | 42,348 | 35,172 | 41,840 | 39,728 | 39,385 | 35,451 | 29,573 | 27,927 | 23,504 | 25,369 | 26,161 | 25,398 | 34,697 | 32,419 | 29,836 |
Brutowinstmarge
| 0.157 | 0.125 | 0.093 | 0.065 | 0.186 | 0.155 | 0.184 | 0.179 | 0.18 | 0.168 | 0.15 | 0.151 | 0.129 | 0.136 | 0.141 | 0.138 | 0.184 | 0.168 | 0.157 |
Onderzoek- en ontwikkelingskosten
| 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,068 | 6,723 | 6,670 | 6,807 | 7,124 | 7,425 | 7,869 | 7,887 | 7,067 | 7,035 | 6,510 | 5,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 573 | 408 | 747 | -306 | -227 | -232 | -170 | -253 | 72 | -323 | 19 | 254 | 1,057 | 621 | 1,030 | 877 | 304 | 569 | 872 |
Bedrijfskosten
| 7,068 | 6,723 | 6,670 | 6,807 | 7,124 | 7,425 | 7,869 | 7,887 | 7,065 | 7,333 | 6,510 | 5,952 | 5,209 | 5,467 | 5,393 | 5,698 | 5,823 | 5,844 | 6,310 |
Bedrijfsresultaat
| 30,821 | 21,023 | 12,190 | 5,552 | 35,223 | 27,745 | 33,971 | 31,840 | 32,318 | 28,118 | 23,062 | 21,973 | 18,294 | 19,900 | 20,767 | 19,699 | 28,873 | 26,574 | 23,525 |
Bedrijfsresultaat ratio
| 0.128 | 0.095 | 0.06 | 0.029 | 0.154 | 0.122 | 0.149 | 0.144 | 0.148 | 0.133 | 0.117 | 0.119 | 0.101 | 0.107 | 0.112 | 0.107 | 0.153 | 0.138 | 0.124 |
Totaal overige inkomsten en kosten netto
| 2,972 | -1,651 | -4,008 | -6,750 | -4,697 | -12,225 | -10,142 | -7,157 | -14,948 | -8,299 | -7,047 | -10,098 | -16,455 | -13,817 | -8,674 | -5,245 | -15,413 | -21,872 | -28,315 |
Inkomen voor belasting
| 33,793 | 19,374 | 8,184 | -1,197 | 30,527 | 15,522 | 23,829 | 24,684 | 17,372 | 19,819 | 16,016 | 11,877 | 1,840 | 6,085 | 12,094 | 14,455 | 13,461 | 4,703 | -4,789 |
Inkomen voor belasting ratio
| 0.14 | 0.088 | 0.041 | -0.006 | 0.134 | 0.068 | 0.105 | 0.111 | 0.079 | 0.094 | 0.081 | 0.064 | 0.01 | 0.033 | 0.065 | 0.079 | 0.072 | 0.024 | -0.025 |
Belastingkosten
| 9,235 | 3,996 | 3,630 | 338 | 8,708 | 2,682 | 8,245 | 7,530 | 4,179 | 1,739 | 6,180 | 4,089 | -4,073 | 2,855 | 1,994 | 6,424 | 2,002 | -1,715 | 1,720 |
Nettowinst
| 23,926 | 14,623 | 4,021 | -1,861 | 20,811 | 13,023 | 14,719 | 16,452 | 12,612 | 17,467 | 9,615 | 7,518 | 5,686 | 3,054 | 9,916 | 7,374 | 11,365 | 6,242 | -6,543 |
Nettowinstmarge
| 0.099 | 0.066 | 0.02 | -0.01 | 0.091 | 0.057 | 0.065 | 0.074 | 0.058 | 0.083 | 0.049 | 0.041 | 0.031 | 0.016 | 0.053 | 0.04 | 0.06 | 0.032 | -0.034 |
WPA (Winst Per Aandeel)
| 211.3 | 129.12 | 35.5 | -16.43 | 183.68 | 114.9 | 129.85 | 145.13 | 111.25 | 162.9 | 92 | 71.9 | 54.4 | 29.2 | 94.85 | 70.4 | 108.4 | 59.5 | -62.46 |
Verwaterde WPA
| 211.3 | 129.12 | 35.5 | -16.43 | 183.68 | 114.9 | 129.85 | 145.13 | 111.25 | 162.9 | 92 | 71.9 | 54.4 | 29.2 | 94.85 | 70.4 | 108.4 | 59.5 | -62.46 |
EBITDA
| 58,528 | 50,308 | 42,567 | 35,706 | 65,174 | 56,406 | 61,715 | 58,788 | 59,037 | 52,398 | 44,169 | 43,389 | 41,407 | 43,943 | 43,847 | 42,019 | 49,805 | 46,269 | 43,560 |
EBITDA ratio
| 0.242 | 0.227 | 0.211 | 0.187 | 0.286 | 0.248 | 0.271 | 0.265 | 0.269 | 0.248 | 0.224 | 0.235 | 0.228 | 0.236 | 0.236 | 0.229 | 0.265 | 0.24 | 0.229 |