Kyushu Railway Company
TSE:9142.T
3971 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 420,402 | 383,242 | 329,527 | 293,914 | 432,644 | 440,358 | 413,371 | 382,912 | 377,989 | 357,422 |
| Kosten van de omzet
| 260,980 | 245,253 | 232,566 | 225,037 | 273,400 | 273,001 | 253,518 | 235,885 | 269,315 | 260,780 |
| Brutowinst
| 159,422 | 137,989 | 96,961 | 68,877 | 159,244 | 167,357 | 159,853 | 147,027 | 108,674 | 96,642 |
| Brutowinstmarge
| 0.379 | 0.36 | 0.294 | 0.234 | 0.368 | 0.38 | 0.387 | 0.384 | 0.288 | 0.27 |
| Onderzoek- en ontwikkelingskosten
| 425 | 312 | 267 | 515 | 530 | 529 | 512 | 525 | 507 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 98,488 | 86,202 | 76,170 | 75,091 | 93,075 | 89,823 | 82,902 | 77,113 | 76,954 | 83,859 |
| Overige kosten
| -13,414 | -34 | 4,099 | 3,240 | 659 | 453 | 559 | 418 | 1,733 | 0 |
| Bedrijfskosten
| 112,327 | 103,665 | 93,016 | 91,750 | 109,838 | 103,471 | 95,889 | 88,284 | 87,780 | 70,034 |
| Bedrijfsresultaat
| 47,095 | 34,323 | 3,944 | -22,873 | 49,406 | 63,885 | 63,963 | 58,743 | 20,893 | 12,783 |
| Bedrijfsresultaat ratio
| 0.112 | 0.09 | 0.012 | -0.078 | 0.114 | 0.145 | 0.155 | 0.153 | 0.055 | 0.036 |
| Totaal overige inkomsten en kosten netto
| 736 | 5,972 | 2,688 | 608 | -6,316 | 552 | 870 | -3,120 | -465,334 | 14,916 |
| Inkomen voor belasting
| 47,831 | 40,298 | 6,633 | -22,265 | 43,091 | 64,438 | 64,834 | 55,623 | -444,440 | 27,699 |
| Inkomen voor belasting ratio
| 0.114 | 0.105 | 0.02 | -0.076 | 0.1 | 0.146 | 0.157 | 0.145 | -1.176 | 0.077 |
| Belastingkosten
| 9,901 | 9,022 | -6,253 | -3,503 | 11,097 | 14,727 | 14,009 | 10,626 | -12,359 | 12,024 |
| Nettowinst
| 38,445 | 31,166 | 13,250 | -18,984 | 31,495 | 49,240 | 50,410 | 44,751 | -433,089 | 15,012 |
| Nettowinstmarge
| 0.091 | 0.081 | 0.04 | -0.065 | 0.073 | 0.112 | 0.122 | 0.117 | -1.146 | 0.042 |
| WPA (Winst Per Aandeel)
| 244.68 | 198.36 | 84.33 | -120.83 | 198.16 | 307.75 | 315.06 | 279.7 | -2,706.81 | 93.83 |
| Verwaterde WPA
| 244.68 | 198.36 | 84.33 | -120.83 | 198.16 | 307.75 | 315.06 | 279.7 | -2,706.81 | 93.83 |
| EBITDA
| 82,069 | 67,372 | 37,747 | 10,436 | 77,328 | 87,563 | 83,884 | 74,097 | 60,705 | 14,253 |
| EBITDA ratio
| 0.195 | 0.176 | 0.115 | 0.036 | 0.179 | 0.199 | 0.203 | 0.194 | 0.161 | 0.04 |